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Showing 61 to 80 of 19121 Records

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Category: Goods and Services Tax - GST

Issue ID = 119739    Total Reply: 4    Views = 291

Initiated By: -BRAJESH GOYAL - Last Post By: - KASTURI SETHI

Query Date: 18-3-2025 - Last reply date: 20-3-2025


TDS - Partner Salary

Category: Income Tax

Issue ID = 119738    Total Reply: 1    Views = 136

Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG

Query Date: 18-3-2025 - Last reply date: 23-3-2025


Job worker

Category: Goods and Services Tax - GST

Issue ID = 119737    Total Reply: 5    Views = 378

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 18-3-2025 - Last reply date: 22-3-2025


applicability pf section 128A where only Interest/penalty is due

Category: Goods and Services Tax - GST

Issue ID = 119736    Total Reply: 6    Views = 519

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

Query Date: 18-3-2025 - Last reply date: 21-3-2025


Composition scheme on sale of MRP products

Category: Goods and Services Tax - GST

Issue ID = 119735    Total Reply: 4    Views = 287

Initiated By: -adi sankar - Last Post By: - adi sankar

Query Date: 17-3-2025 - Last reply date: 20-3-2025


ITC Claimed Bu Supplier Has showed In Annual Return Only

Category: Goods and Services Tax - GST

Issue ID = 119734    Total Reply: 2    Views = 150

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 17-3-2025 - Last reply date: 21-3-2025


Penalty in case of volntary payment of customs duty -revision of BOE

Category: Customs - Exim - SEZ

Issue ID = 119733    Total Reply: 1    Views = 188

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

Query Date: 17-3-2025 - Last reply date: 17-3-2025


LRS breach circular

Category: FEMA

Issue ID = 119732    Total Reply: 1    Views = 192

Initiated By: -Scim R - Last Post By: - YAGAY andSUN

Query Date: 16-3-2025 - Last reply date: 17-3-2025


income tax and capital gain when property is sold over cirlce rates

Category: Income Tax

Issue ID = 119731    Total Reply: 0    Views = 77

Initiated By: -sinha subod

Query Date: 16-3-2025


Multiple payment & single gst bill

Category: Goods and Services Tax - GST

Issue ID = 119730    Total Reply: 3    Views = 244

Initiated By: -Roshan Hemrajani - Last Post By: - Shilpi Jain

Query Date: 16-3-2025 - Last reply date: 21-3-2025


ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTN

Category: Goods and Services Tax - GST

Issue ID = 119729    Total Reply: 6    Views = 396

Initiated By: -Bhavik Sankhla - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025


GST - Reimbursement of Expenses - Export of service

Category: Goods and Services Tax - GST

Issue ID = 119728    Total Reply: 3    Views = 204

Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025


GST - Place of Business - Guest House

Category: Goods and Services Tax - GST

Issue ID = 119727    Total Reply: 8    Views = 349

Initiated By: -Indirect Tax - Last Post By: - Indirect Tax

Query Date: 15-3-2025 - Last reply date: 28-3-2025


Fraud by a customer to the Banker

Category: Banking - Finance

Issue ID = 119726    Total Reply: 15    Views = 717

Initiated By: -Banker India - Last Post By: - KASTURI SETHI

Query Date: 15-3-2025 - Last reply date: 18-3-2025


Ineligible ITC claimed and reversed- 74A

Category: Goods and Services Tax - GST

Issue ID = 119725    Total Reply: 10    Views = 706

Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna

Query Date: 15-3-2025 - Last reply date: 17-3-2025


GST CROSS CHARGE/INPUT TRANSFER QUERY

Category: Goods and Services Tax - GST

Issue ID = 119724    Total Reply: 3    Views = 221

Initiated By: -Sarath S - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025


ITC availment on RCM paid on royalty for mining lease for extraction of sand.

Category: Goods and Services Tax - GST

Issue ID = 119723    Total Reply: 3    Views = 233

Initiated By: -UPENDRA PANDYA - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025


Year 2020-21 GST Input

Category: Goods and Services Tax - GST

Issue ID = 119722    Total Reply: 3    Views = 309

Initiated By: -KS Bhat - Last Post By: - KASTURI SETHI

Query Date: 14-3-2025 - Last reply date: 15-3-2025


section 74

Category: Goods and Services Tax - GST

Issue ID = 119721    Total Reply: 6    Views = 472

Initiated By: -VINODRAJ ERUVAT - Last Post By: - KASTURI SETHI

Query Date: 14-3-2025 - Last reply date: 22-3-2025


Determination of liability of service tax on the basis of payment certificate

Category: Service Tax

Issue ID = 119720    Total Reply: 3    Views = 170

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

Query Date: 14-3-2025 - Last reply date: 15-3-2025


 
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