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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19526 Records DISALLOWANCE OF APPEAL PETITIONCategory: Goods and Services Tax - GST Issue ID = 120242 Total Reply: 0 Views = 5 Initiated By: -NAMAN DOKANIA Query Date: 12-7-2025 Regrding sales of loose bill to be shown in GSTR-9 & IT ReturnCategory: Goods and Services Tax - GST Issue ID = 120240 Total Reply: 0 Views = 17 Initiated By: -YASH JAIN Query Date: 11-7-2025 Whether packing constitutes to job work under GST?Category: Goods and Services Tax - GST Issue ID = 120239 Total Reply: 1 Views = 61 Initiated By: -Balaji Srinivasamurthy - Last Post By: - Query Date: 11-7-2025 - Last reply date: 11-7-2025 ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTERESTCategory: Goods and Services Tax - GST Issue ID = 120238 Total Reply: 0 Views = 24 Initiated By: -RAVI MUNDRA Query Date: 11-7-2025 GST Separate Registration | GST under RCM on rent of commercial propertyCategory: Goods and Services Tax - GST Issue ID = 120237 Total Reply: 0 Views = 15 Initiated By: -Nikunj Kishorbhai Tosar Query Date: 11-7-2025 Subject: Clarification Required Regarding Notice in Form GSTR-3A for Non-Filing of GSTR-4 (FY 2024–25) Despite Cancellation of GST Registration in FY 2020–21Category: Goods and Services Tax - GST Issue ID = 120236 Total Reply: 0 Views = 28 Initiated By: -Rajagopal K Query Date: 11-7-2025 Determination of type of supply(CGST,SGST/IGST) in relation to Immovable PropertiesCategory: Goods and Services Tax - GST Issue ID = 120235 Total Reply: 2 Views = 104 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 11-7-2025 - Last reply date: 11-7-2025 Duty Drawback claiming criteriaCategory: Customs - Exim - SEZ Issue ID = 120234 Total Reply: 8 Views = 110 Initiated By: -Tejas Vaidya - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 WHEELING CAHRGES AND GST LIABILITYCategory: Goods and Services Tax - GST Issue ID = 120233 Total Reply: 6 Views = 151 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Advance received against Export of services - reporting in GSTR 1Category: Goods and Services Tax - GST Issue ID = 120230 Total Reply: 1 Views = 109 Initiated By: -Mohideen A - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 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 = 118 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: 1 Views = 113 Initiated By: -Karan - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 Registration Requirement unde GSTCategory: Goods and Services Tax - GST Issue ID = 120227 Total Reply: 1 Views = 105 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 = 207 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 = 130 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 = 113 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 = 218 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: 1 Views = 96 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Export Service from India (SEZ) to USACategory: Income Tax Issue ID = 120221 Total Reply: 1 Views = 102 Initiated By: -Sai Prasad - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 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 = 33 Initiated By: -Dashrath Walkoli Query Date: 9-7-2025 |
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