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Showing 121 to 140 of 19206 Records

Refund w.r.t wrongly paid penalty

Category: Goods and Services Tax - GST

Issue ID = 119764    Total Reply: 2    Views = 231

Initiated By: -Bruce Reddy - Last Post By: - KASTURI SETHI

Query Date: 22-3-2025 - Last reply date: 23-3-2025

GST Under RCM

Category: Goods and Services Tax - GST

Issue ID = 119763    Total Reply: 4    Views = 320

Initiated By: -Niraj Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 22-3-2025 - Last reply date: 25-3-2025

Timing for filing Bills

Category: Goods and Services Tax - GST

Issue ID = 119762    Total Reply: 5    Views = 315

Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 26-3-2025

FTA Benefit Eligibility for FOC Imports

Category: Customs - Exim - SEZ

Issue ID = 119761    Total Reply: 4    Views = 273

Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN

Query Date: 21-3-2025 - Last reply date: 25-3-2025

rectification application after filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 119760    Total Reply: 4    Views = 233

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 23-3-2025

CASHBANK FROM BANK

Category: Goods and Services Tax - GST

Issue ID = 119759    Total Reply: 2    Views = 162

Initiated By: -RAVI MUNDRA - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 23-3-2025

ITC availability on tax component paid under section 73

Category: Goods and Services Tax - GST

Issue ID = 119758    Total Reply: 5    Views = 330

Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 23-3-2025

Input Tax Credit Reversal in case of Religious Trust

Category: Goods and Services Tax - GST

Issue ID = 119757    Total Reply: 2    Views = 189

Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 21-3-2025

return of samples

Category: Goods and Services Tax - GST

Issue ID = 119756    Total Reply: 8    Views = 357

Initiated By: -Arryie Arryie - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 26-3-2025

GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. Entity

Category: Goods and Services Tax - GST

Issue ID = 119755    Total Reply: 5    Views = 381

Initiated By: -sacheen Patil - Last Post By: - KASTURI SETHI

Query Date: 20-3-2025 - Last reply date: 24-3-2025

Reclaim of ITC earliear reversed under Rule 42 of GCST Act

Category: Goods and Services Tax - GST

Issue ID = 119754    Total Reply: 1    Views = 176

Initiated By: -Firm 007 - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

Non-Reflection of ITC IGST in GST Portal

Category: Customs - Exim - SEZ

Issue ID = 119753    Total Reply: 1    Views = 176

Initiated By: -BALKRISHNA BEGRAJKA - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

CAR SALE AND INVOICE TO BE RAISED

Category: Goods and Services Tax - GST

Issue ID = 119752    Total Reply: 1    Views = 185

Initiated By: -X Y - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NO

Category: Goods and Services Tax - GST

Issue ID = 119751    Total Reply: 1    Views = 185

Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025

taxation under dtaa with canada

Category: Income Tax

Issue ID = 119750    Total Reply: 1    Views = 161

Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG

Query Date: 20-3-2025 - Last reply date: 23-3-2025

GSTR 1 and 2B in case of wrong filing by the party

Category: Goods and Services Tax - GST

Issue ID = 119749    Total Reply: 2    Views = 165

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 20-3-2025 - Last reply date: 16-4-2025

Tax Charged by Supplier ( Security Services)

Category: Goods and Services Tax - GST

Issue ID = 119748    Total Reply: 3    Views = 306

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI

Query Date: 20-3-2025 - Last reply date: 24-3-2025

Applicability of Service tax while the work of construction has been done by the client.

Category: Service Tax

Issue ID = 119747    Total Reply: 5    Views = 283

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 20-3-2025 - Last reply date: 21-3-2025

ITC Declined

Category: Goods and Services Tax - GST

Issue ID = 119746    Total Reply: 14    Views = 744

Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 22-3-2025

Liability Disclosed in Annual Return but not paid

Category: Goods and Services Tax - GST

Issue ID = 119745    Total Reply: 7    Views = 389

Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 25-3-2025