Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 561 to 580 of 19379 Records

GST REFUND UNDER INVERTED DUTY SCHEME

Category: Goods and Services Tax - GST

Issue ID = 119481    Total Reply: 7    Views = 1506

Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah

Query Date: 23-12-2024 - Last reply date: 21-1-2025

PROPOSED AMENDMENT TO SECTION 17[5][d]

Category: Goods and Services Tax - GST

Issue ID = 119480    Total Reply: 21    Views = 2069

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 23-12-2024 - Last reply date: 24-5-2025

Process for Factory stuffing/self selaing permission

Category: Goods and Services Tax - GST

Issue ID = 119479    Total Reply: 6    Views = 831

Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi

Query Date: 23-12-2024 - Last reply date: 27-12-2024

Service tax on sewerage or conduit under government scheme

Category: Service Tax

Issue ID = 119478    Total Reply: 4    Views = 531

Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur

Query Date: 22-12-2024 - Last reply date: 24-12-2024

Liability to take Registration

Category: Goods and Services Tax - GST

Issue ID = 119477    Total Reply: 5    Views = 674

Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain

Query Date: 21-12-2024 - Last reply date: 23-12-2024

Can a State Tax Officer question IGST refund on payment of tax issued by the Customs?

Category: Goods and Services Tax - GST

Issue ID = 119476    Total Reply: 6    Views = 680

Initiated By: -Rohit Gupta - Last Post By: - Manoj Thakur

Query Date: 20-12-2024 - Last reply date: 24-12-2024

Condonation of Delay

Category: Service Tax

Issue ID = 119475    Total Reply: 6    Views = 1233

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 19-12-2024 - Last reply date: 20-12-2024

RICE- BRAND NAME NOT REGISTERED IN ANY ACTIONABLE CLAIM

Category: Goods and Services Tax - GST

Issue ID = 119474    Total Reply: 2    Views = 545

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 19-12-2024 - Last reply date: 24-12-2024

guar gum milling ITC on capital goods

Category: Goods and Services Tax - GST

Issue ID = 119473    Total Reply: 5    Views = 691

Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain

Query Date: 19-12-2024 - Last reply date: 23-12-2024

GST on sale of land in exchange of apartments

Category: Goods and Services Tax - GST

Issue ID = 119472    Total Reply: 3    Views = 772

Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur

Query Date: 18-12-2024 - Last reply date: 24-12-2024

Applicable GST Rate on Freight Charges for Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 119471    Total Reply: 3    Views = 866

Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain

Query Date: 17-12-2024 - Last reply date: 23-12-2024

GST Refund for forign tourist

Category: Goods and Services Tax - GST

Issue ID = 119470    Total Reply: 3    Views = 688

Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI

Query Date: 17-12-2024 - Last reply date: 18-12-2024

GST on Sale of Ancestral Paintings

Category: Goods and Services Tax - GST

Issue ID = 119469    Total Reply: 12    Views = 1515

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 14-12-2024 - Last reply date: 19-12-2024

FILING OF INCOME TAX RETURNS

Category: Income Tax

Issue ID = 119468    Total Reply: 2    Views = 584

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-12-2024 - Last reply date: 19-12-2024

Two SCN for similar issue to a common taxpayer

Category: Service Tax

Issue ID = 119467    Total Reply: 7    Views = 1074

Initiated By: -Sudhir Kumar - Last Post By: - Manoj Thakur

Query Date: 12-12-2024 - Last reply date: 24-12-2024

RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake

Category: Goods and Services Tax - GST

Issue ID = 119466    Total Reply: 1    Views = 577

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI

Query Date: 12-12-2024 - Last reply date: 15-12-2024

Restaurant services

Category: Goods and Services Tax - GST

Issue ID = 119465    Total Reply: 4    Views = 1163

Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain

Query Date: 12-12-2024 - Last reply date: 16-12-2024

RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA

Category: Goods and Services Tax - GST

Issue ID = 119464    Total Reply: 7    Views = 1874

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 11-12-2024 - Last reply date: 16-12-2024

gst and e invoice on specific export type transactions.

Category: Goods and Services Tax - GST

Issue ID = 119463    Total Reply: 5    Views = 545

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

Query Date: 11-12-2024 - Last reply date: 16-12-2024

GST / Service Tax on Area Given under Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 119462    Total Reply: 6    Views = 1557

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 11-12-2024 - Last reply date: 2-1-2025