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Discussion Forum - Knowledge SharingShowing 341 to 360 of 19147 Records GST on Sale of Ancestral PaintingsCategory: Goods and Services Tax - GST Issue ID = 119469 Total Reply: 12 Views = 1258 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 14-12-2024 - Last reply date: 19-12-2024 FILING OF INCOME TAX RETURNSCategory: Income Tax Issue ID = 119468 Total Reply: 2 Views = 497 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-12-2024 - Last reply date: 19-12-2024 Two SCN for similar issue to a common taxpayerCategory: Service Tax Issue ID = 119467 Total Reply: 7 Views = 989 Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur Query Date: 12-12-2024 - Last reply date: 24-12-2024 RFD06 - Rejection Order issued - however refund issued - how to rectify the mistakeCategory: Goods and Services Tax - GST Issue ID = 119466 Total Reply: 1 Views = 475 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI Query Date: 12-12-2024 - Last reply date: 15-12-2024 Restaurant servicesCategory: Goods and Services Tax - GST Issue ID = 119465 Total Reply: 4 Views = 1077 Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain Query Date: 12-12-2024 - Last reply date: 16-12-2024 RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIACategory: Goods and Services Tax - GST Issue ID = 119464 Total Reply: 7 Views = 1400 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 11-12-2024 - Last reply date: 16-12-2024 gst and e invoice on specific export type transactions.Category: Goods and Services Tax - GST Issue ID = 119463 Total Reply: 5 Views = 516 Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL Query Date: 11-12-2024 - Last reply date: 16-12-2024 GST / Service Tax on Area Given under Joint Development AgreementCategory: Goods and Services Tax - GST Issue ID = 119462 Total Reply: 6 Views = 1276 Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah Query Date: 11-12-2024 - Last reply date: 2-1-2025 Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in FireCategory: Goods and Services Tax - GST Issue ID = 119461 Total Reply: 5 Views = 877 Initiated By: -Ramesh Kumar - Last Post By: - VENU K Query Date: 11-12-2024 - Last reply date: 17-12-2024 Non Generation of E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119460 Total Reply: 4 Views = 511 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-12-2024 - Last reply date: 16-12-2024 Table 4F of GSTR 9Category: Goods and Services Tax - GST Issue ID = 119459 Total Reply: 1 Views = 575 Initiated By: -Narayan Pujar - Last Post By: - - - Query Date: 10-12-2024 - Last reply date: 11-12-2024 TDS on Salary not Deposited by EmployerCategory: Income Tax Issue ID = 119458 Total Reply: 1 Views = 534 Initiated By: -Sanjeev Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-12-2024 - Last reply date: 13-12-2024 GST APPEAL PRE DEPOSIT AMOUNTCategory: Goods and Services Tax - GST Issue ID = 119457 Total Reply: 5 Views = 2689 Initiated By: -DURAI RAJ - Last Post By: - Sunil P Query Date: 10-12-2024 - Last reply date: 17-12-2024 Unbilled Revenue wrongly Shown in GSTR-9Category: Goods and Services Tax - GST Issue ID = 119456 Total Reply: 1 Views = 601 Initiated By: -Heet Shah - Last Post By: - - - Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119455 Total Reply: 3 Views = 471 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Service Tax on advertising agent serviceCategory: Service Tax Issue ID = 119453 Total Reply: 5 Views = 507 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-12-2024 - Last reply date: 11-12-2024 Tran-1 Credit RejectionCategory: Goods and Services Tax - GST Issue ID = 119452 Total Reply: 1 Views = 251 Initiated By: -AVS AVS - Last Post By: - Shilpi Jain Query Date: 9-12-2024 - Last reply date: 11-12-2024 Refund as per section 54(8)(e) of CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 119451 Total Reply: 10 Views = 1078 Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY Query Date: 8-12-2024 - Last reply date: 13-12-2024 Income from house propertyCategory: Income Tax Issue ID = 119450 Total Reply: 2 Views = 560 Initiated By: -Arun Chauhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-12-2024 - Last reply date: 13-12-2024 ITC on Prepaid expenseCategory: Goods and Services Tax - GST Issue ID = 119449 Total Reply: 5 Views = 887 Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain Query Date: 7-12-2024 - Last reply date: 11-12-2024 |
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