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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19526 Records 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 = 256 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 = 35 Initiated By: -Sidharth Query Date: 9-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 0 Views = 35 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 = 54 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 = 390 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 = 496 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 = 453 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 = 445 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 = 442 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 = 410 Initiated By: -Nikhil kumar - Last Post By: - Query Date: 6-7-2025 - Last reply date: 7-7-2025 Job worker retains scrap - should principal raise tax invoice for transferring ownership.Category: Goods and Services Tax - GST Issue ID = 120206 Total Reply: 13 Views = 1176 Initiated By: -Chirag Mehta - Last Post By: - Query Date: 3-7-2025 - Last reply date: 7-7-2025 GST REGISTARTION FOR PERSON DOING BUSINESS IN EXCLUSIVELY OF PLOTTED DEVELOPMENTCategory: Goods and Services Tax - GST Issue ID = 120205 Total Reply: 4 Views = 834 Initiated By: -NUKALA KUMAR - Last Post By: - Query Date: 3-7-2025 - Last reply date: 6-7-2025 Validity of Invoices Not Registered on IRP Within 30 DaysCategory: Goods and Services Tax - GST Issue ID = 120204 Total Reply: 3 Views = 844 Initiated By: -VENKAT S - Last Post By: - Query Date: 2-7-2025 - Last reply date: 6-7-2025 TDS Deduction under section 194ICategory: Income Tax Issue ID = 120203 Total Reply: 1 Views = 561 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 2-7-2025 - Last reply date: 2-7-2025 Hiring of Goods Vehicle to GTACategory: Goods and Services Tax - GST Issue ID = 120202 Total Reply: 8 Views = 1119 Initiated By: -Deepak D - Last Post By: - Query Date: 1-7-2025 - Last reply date: 7-7-2025 Adjusted Total Turnover ComputationCategory: Goods and Services Tax - GST Issue ID = 120201 Total Reply: 2 Views = 953 Initiated By: -Rakesh Jain - Last Post By: - Query Date: 1-7-2025 - Last reply date: 6-7-2025 GST Tax Invoices to be Signed or NotCategory: Goods and Services Tax - GST Issue ID = 120199 Total Reply: 3 Views = 1032 Initiated By: -Shrey Shah - Last Post By: - Query Date: 30-6-2025 - Last reply date: 7-7-2025 refund of Predeposit for appeal uder 129EE of Customs ActCategory: Central Excise Issue ID = 120198 Total Reply: 5 Views = 672 Initiated By: -Kinjal Palande - Last Post By: - Query Date: 30-6-2025 - Last reply date: 2-7-2025 Recent Notices from State Tax Department Regarding RCM on RentCategory: Goods and Services Tax - GST Issue ID = 120197 Total Reply: 10 Views = 1174 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 30-6-2025 - Last reply date: 7-7-2025 Seeking Guidance on Making GST PaymentsCategory: Goods and Services Tax - GST Issue ID = 120193 Total Reply: 8 Views = 1000 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 30-6-2025 - Last reply date: 6-7-2025 |
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