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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19293 Records Determination of late fees and interest on delayed filingof GSTR3B Under section 73Category: Goods and Services Tax - GST Issue ID = 119985 Total Reply: 0 Views = 105 Initiated By: -NUKALA KUMAR Query Date: 8-5-2025 TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.Category: Goods and Services Tax - GST Issue ID = 119984 Total Reply: 1 Views = 197 Initiated By: -BARUN MUKHERJEE - Last Post By: - Sadanand Bulbule Query Date: 8-5-2025 - Last reply date: 8-5-2025 GST ON RENTING OUT OF IMMOVABLE PROPERTYCategory: Goods and Services Tax - GST Issue ID = 119983 Total Reply: 1 Views = 118 Initiated By: -NAMAN DOKANIA - Last Post By: - Sadanand Bulbule Query Date: 8-5-2025 - Last reply date: 8-5-2025 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 = 247 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 = 1140 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 = 223 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 = 701 Initiated By: -Danish Azfar - Last Post By: - Danish Azfar Query Date: 7-5-2025 - Last reply date: 8-5-2025 Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST TreatmentCategory: Goods and Services Tax - GST Issue ID = 119978 Total Reply: 3 Views = 340 Initiated By: -PANKAJ MASKARA - Last Post By: - Kashish Gupta Query Date: 7-5-2025 - Last reply date: 8-5-2025 CSR via Trusts and Form 10BE – Legality of 80G ClaimsCategory: Income Tax Issue ID = 119977 Total Reply: 3 Views = 167 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 7-5-2025 - Last reply date: 7-5-2025 Applicability of RCM on Government ServicesCategory: Goods and Services Tax - GST Issue ID = 119976 Total Reply: 3 Views = 375 Initiated By: -Ramanathan Seshan - Last Post By: - Sadanand Bulbule Query Date: 7-5-2025 - Last reply date: 8-5-2025 ITC in case of renting of immovable properetyCategory: Goods and Services Tax - GST Issue ID = 119975 Total Reply: 3 Views = 243 Initiated By: -Amisha Aggarwal - Last Post By: - Ramanathan Seshan Query Date: 6-5-2025 - Last reply date: 7-5-2025 AIRSPACE ON RENTCategory: Goods and Services Tax - GST Issue ID = 119974 Total Reply: 7 Views = 816 Initiated By: -Sadanand Bulbule - Last Post By: - VIPUL JHAVERI Query Date: 6-5-2025 - Last reply date: 8-5-2025 GST on month end discount to distributorCategory: Goods and Services Tax - GST Issue ID = 119973 Total Reply: 5 Views = 565 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shilpi Jain Query Date: 6-5-2025 - Last reply date: 7-5-2025 GST on Transfer of business as going concern but without Debtors, crditors and loan.Category: Goods and Services Tax - GST Issue ID = 119972 Total Reply: 7 Views = 553 Initiated By: -deepak gulati - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 GST on Advance received towards Export of Services without payment of IGST(Under LUT)Category: Goods and Services Tax - GST Issue ID = 119971 Total Reply: 5 Views = 403 Initiated By: -Mahendra N - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 RCM Liability on Delayed Invoices – GST ImplicationsCategory: Goods and Services Tax - GST Issue ID = 119970 Total Reply: 5 Views = 462 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 5-5-2025 - Last reply date: 7-5-2025 Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance NeededCategory: Income Tax Issue ID = 119969 Total Reply: 5 Views = 394 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 5-5-2025 - Last reply date: 6-5-2025 Next steps post favourable orders from Comm (Appeals)Category: Goods and Services Tax - GST Issue ID = 119968 Total Reply: 6 Views = 695 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - KASTURI SETHI Query Date: 4-5-2025 - Last reply date: 5-5-2025 TDS Implication on Expensing Off Unrecovered Invoice AmountCategory: Income Tax Issue ID = 119967 Total Reply: 1 Views = 707 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 3-5-2025 - Last reply date: 3-5-2025 Einvoice - Aggregate Turnover - AdvanceCategory: Goods and Services Tax - GST Issue ID = 119966 Total Reply: 5 Views = 1106 Initiated By: -KSA Associates - Last Post By: - Shilpi Jain Query Date: 3-5-2025 - Last reply date: 7-5-2025 |
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