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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19536 Records Turnover from Zomato and Swiggy in the GST Composition return (CMP-08)Category: Goods and Services Tax - GST Issue ID = 120229 Total Reply: 1 Views = 164 Initiated By: -PRATIK MAKHANIA - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Seeking Clarification on Tax Implications for Ex-Gratia Payment Received After layoffCategory: Income Tax Issue ID = 120228 Total Reply: 2 Views = 270 Initiated By: -Karan - Last Post By: - Query Date: 10-7-2025 - Last reply date: 12-7-2025 Registration Requirement unde GSTCategory: Goods and Services Tax - GST Issue ID = 120227 Total Reply: 1 Views = 147 Initiated By: -Shyam Naik - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 100% penalty under sec122 of gst actCategory: Goods and Services Tax - GST Issue ID = 120226 Total Reply: 2 Views = 223 Initiated By: -giri gattupalli - Last Post By: - Query Date: 10-7-2025 - Last reply date: 10-7-2025 Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transactionCategory: Customs - Exim - SEZ Issue ID = 120225 Total Reply: 2 Views = 247 Initiated By: -Danish Azfar - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Income tax - Property (Regarding expenses Claim)Category: Income Tax Issue ID = 120224 Total Reply: 1 Views = 152 Initiated By: -Sangeetha D - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Export of goods on payment of IGST | Goods ReturnCategory: Goods and Services Tax - GST Issue ID = 120223 Total Reply: 1 Views = 286 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Regarding Confusion in ITC by RENTER.Category: VAT + CST Issue ID = 120222 Total Reply: 2 Views = 286 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 9-7-2025 - Last reply date: 13-7-2025 Export Service from India (SEZ) to USACategory: Income Tax Issue ID = 120221 Total Reply: 2 Views = 315 Initiated By: -Sai Prasad - Last Post By: - Query Date: 9-7-2025 - Last reply date: 12-7-2025 Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.Category: Customs - Exim - SEZ Issue ID = 120219 Total Reply: 0 Views = 45 Initiated By: -Dashrath Walkoli Query Date: 9-7-2025 Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.Category: Goods and Services Tax - GST Issue ID = 120218 Total Reply: 1 Views = 269 Initiated By: -saravjit singh - Last Post By: - Query Date: 9-7-2025 - Last reply date: 9-7-2025 Is tax applicable for Hackathon prizeCategory: Income Tax Issue ID = 120217 Total Reply: 0 Views = 50 Initiated By: -Sidharth Query Date: 9-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 0 Views = 41 Initiated By: -Vs Paripurnan Query Date: 8-7-2025 Exemption claiming on Agriculture Income on Lease Agriculture LandCategory: Income Tax Issue ID = 120214 Total Reply: 0 Views = 68 Initiated By: -PRIYAM KHAMBHATA Query Date: 7-7-2025 Notice from 3a sec 46 GSTR -4 f.y.24-25Category: Goods and Services Tax - GST Issue ID = 120213 Total Reply: 3 Views = 413 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 GST on inward supplies for construction of an apartmentCategory: Goods and Services Tax - GST Issue ID = 120212 Total Reply: 4 Views = 507 Initiated By: -D Sridhar - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 Treatment of incentives under GST lawCategory: Goods and Services Tax - GST Issue ID = 120211 Total Reply: 4 Views = 466 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 7-7-2025 - Last reply date: 10-7-2025 Reversal of Input Tax Credit (ITC) allegedly claimed in violation of Section 16(4) of the GST ActCategory: Goods and Services Tax - GST Issue ID = 120210 Total Reply: 2 Views = 457 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 GST reversal u/s 37 for creditorsCategory: Goods and Services Tax - GST Issue ID = 120209 Total Reply: 4 Views = 455 Initiated By: -RAVI MUNDRA - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 export of service or intermediary services- regCategory: Goods and Services Tax - GST Issue ID = 120208 Total Reply: 1 Views = 416 Initiated By: -Nikhil kumar - Last Post By: - Query Date: 6-7-2025 - Last reply date: 7-7-2025 |
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