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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19306 Records GST REFUNDCategory: Goods and Services Tax - GST Issue ID = 120001 Total Reply: 0 Views = 197 Initiated By: -NILESH PITALE Query Date: 12-5-2025 Rate classificationCategory: Goods and Services Tax - GST Issue ID = 120000 Total Reply: 2 Views = 375 Initiated By: -Shrikanth Parmarthy - Last Post By: - YAGAY andSUN Query Date: 12-5-2025 - Last reply date: 12-5-2025 ITC Claim on SAC 996601Category: Goods and Services Tax - GST Issue ID = 119999 Total Reply: 1 Views = 266 Initiated By: -Ashish Gupta - Last Post By: - YAGAY andSUN Query Date: 11-5-2025 - Last reply date: 12-5-2025 Intimation of tax ascertained as being payable under Section 73(5)/74(5)Category: Goods and Services Tax - GST Issue ID = 119998 Total Reply: 1 Views = 144 Initiated By: -Santhoshkumar Thangavel - Last Post By: - YAGAY andSUN Query Date: 11-5-2025 - Last reply date: 12-5-2025 Taxability of Gifts to Dealers/Sub-Dealers Under GSTCategory: Goods and Services Tax - GST Issue ID = 119997 Total Reply: 5 Views = 699 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 11-5-2025 - Last reply date: 12-5-2025 Delay in Payment of RCM liability on Renting commercial space FY 2024-25Category: Goods and Services Tax - GST Issue ID = 119996 Total Reply: 1 Views = 686 Initiated By: -D K - Last Post By: - YAGAY andSUN Query Date: 11-5-2025 - Last reply date: 11-5-2025 Taxability on sale of solar panel and its installation servicesCategory: Goods and Services Tax - GST Issue ID = 119995 Total Reply: 1 Views = 711 Initiated By: -AKSHAT AGARWAL - Last Post By: - YAGAY andSUN Query Date: 10-5-2025 - Last reply date: 12-5-2025 GST and Income Tax Laws for individual Youtuber, Youtube income through Google Adsense Ads, memberships, super chats, super thanks, and outside youtube brand promotions etc.Category: Goods and Services Tax - GST Issue ID = 119994 Total Reply: 1 Views = 323 Initiated By: -manu garg - Last Post By: - YAGAY andSUN Query Date: 10-5-2025 - Last reply date: 11-5-2025 Bill to Oversea Company and Ship to Indian Company (Present in SEZ)Category: Banking - Finance Issue ID = 119993 Total Reply: 1 Views = 248 Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN Query Date: 10-5-2025 - Last reply date: 10-5-2025 Total Invoice Value in GSTR1Category: Goods and Services Tax - GST Issue ID = 119992 Total Reply: 3 Views = 737 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 10-5-2025 - Last reply date: 10-5-2025 AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1Category: Goods and Services Tax - GST Issue ID = 119991 Total Reply: 2 Views = 669 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN Query Date: 9-5-2025 - Last reply date: 10-5-2025 Exemption from liability of Service tax on commission received against doing government business by the commercial bankCategory: Service Tax Issue ID = 119987 Total Reply: 3 Views = 554 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-5-2025 - Last reply date: 10-5-2025 Bill to Oversea Company and Ship to Indian Company (Present in SEZ)Category: FEMA Issue ID = 119986 Total Reply: 2 Views = 317 Initiated By: -Danish Azfar - Last Post By: - Danish Azfar Query Date: 9-5-2025 - Last reply date: 12-5-2025 Determination of late fees and interest on delayed filingof GSTR3B Under section 73Category: Goods and Services Tax - GST Issue ID = 119985 Total Reply: 2 Views = 574 Initiated By: -NUKALA KUMAR - Last Post By: - KASTURI SETHI Query Date: 8-5-2025 - Last reply date: 12-5-2025 TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.Category: Goods and Services Tax - GST Issue ID = 119984 Total Reply: 5 Views = 1357 Initiated By: -BARUN MUKHERJEE - Last Post By: - k.lakshmipati rao Query Date: 8-5-2025 - Last reply date: 10-5-2025 GST ON RENTING OUT OF IMMOVABLE PROPERTYCategory: Goods and Services Tax - GST Issue ID = 119983 Total Reply: 2 Views = 227 Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN Query Date: 8-5-2025 - Last reply date: 10-5-2025 Exchange rate for Export of Service in the invoice and while filling GSTR-1Category: Goods and Services Tax - GST Issue ID = 119982 Total Reply: 2 Views = 416 Initiated By: -RevanthKumar Nettem - Last Post By: - Ramanathan Seshan Query Date: 7-5-2025 - Last reply date: 8-5-2025 AO's Query on Bad Debt Claim – Need Guidance on DocumentationCategory: Income Tax Issue ID = 119981 Total Reply: 2 Views = 1170 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 7-5-2025 - Last reply date: 8-5-2025 TDS Applicability on Commercial Photography & Creative Services – Section 194J or 194C?Category: Income Tax Issue ID = 119980 Total Reply: 1 Views = 278 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 7-5-2025 - Last reply date: 7-5-2025 Bill to Ovesea Company and Ship to Indian Company (Available in SEZ)Category: Customs - Exim - SEZ Issue ID = 119979 Total Reply: 3 Views = 804 Initiated By: -Danish Azfar - Last Post By: - Danish Azfar Query Date: 7-5-2025 - Last reply date: 8-5-2025 |
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