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Showing 321 to 340 of 19130 Records

GST on sale of land in exchange of apartments

Category: Goods and Services Tax - GST

Issue ID = 119472    Total Reply: 3    Views = 580

Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur

Query Date: 18-12-2024 - Last reply date: 24-12-2024


Applicable GST Rate on Freight Charges for Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 119471    Total Reply: 3    Views = 663

Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain

Query Date: 17-12-2024 - Last reply date: 23-12-2024


GST Refund for forign tourist

Category: Goods and Services Tax - GST

Issue ID = 119470    Total Reply: 3    Views = 591

Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI

Query Date: 17-12-2024 - Last reply date: 18-12-2024


GST on Sale of Ancestral Paintings

Category: Goods and Services Tax - GST

Issue ID = 119469    Total Reply: 12    Views = 1242

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 14-12-2024 - Last reply date: 19-12-2024


FILING OF INCOME TAX RETURNS

Category: Income Tax

Issue ID = 119468    Total Reply: 2    Views = 488

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 taxpayer

Category: Service Tax

Issue ID = 119467    Total Reply: 7    Views = 984

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 mistake

Category: Goods and Services Tax - GST

Issue ID = 119466    Total Reply: 1    Views = 468

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI

Query Date: 12-12-2024 - Last reply date: 15-12-2024


Restaurant services

Category: Goods and Services Tax - GST

Issue ID = 119465    Total Reply: 4    Views = 1069

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 INDIA

Category: Goods and Services Tax - GST

Issue ID = 119464    Total Reply: 7    Views = 1375

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 = 515

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 Agreement

Category: Goods and Services Tax - GST

Issue ID = 119462    Total Reply: 6    Views = 1257

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 Fire

Category: Goods and Services Tax - GST

Issue ID = 119461    Total Reply: 5    Views = 868

Initiated By: -Ramesh Kumar - Last Post By: - VENU K

Query Date: 11-12-2024 - Last reply date: 17-12-2024


Non Generation of E-Invoice

Category: Goods and Services Tax - GST

Issue ID = 119460    Total Reply: 4    Views = 509

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 10-12-2024 - Last reply date: 16-12-2024


Table 4F of GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 119459    Total Reply: 1    Views = 569

Initiated By: -Narayan Pujar - Last Post By: - - -

Query Date: 10-12-2024 - Last reply date: 11-12-2024


TDS on Salary not Deposited by Employer

Category: Income Tax

Issue ID = 119458    Total Reply: 1    Views = 519

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 AMOUNT

Category: Goods and Services Tax - GST

Issue ID = 119457    Total Reply: 5    Views = 2565

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-9

Category: Goods and Services Tax - GST

Issue ID = 119456    Total Reply: 1    Views = 593

Initiated By: -Heet Shah - Last Post By: - - -

Query Date: 9-12-2024 - Last reply date: 11-12-2024


Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119455    Total Reply: 3    Views = 466

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 service

Category: Service Tax

Issue ID = 119453    Total Reply: 5    Views = 503

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

Query Date: 9-12-2024 - Last reply date: 11-12-2024


Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119452    Total Reply: 1    Views = 249

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

Query Date: 9-12-2024 - Last reply date: 11-12-2024


 
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