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Showing 41 to 60 of 19580 Records

Input Tax Credit on RCM Paid for Transportation of Gifts

Category: Goods and Services Tax - GST

Issue ID = 120255    Total Reply: 16    Views = 1061

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 15-7-2025 - Last reply date: 19-7-2025


Hiring of Vehicle for Transportation of Goods

Category: Goods and Services Tax - GST

Issue ID = 120254    Total Reply: 2    Views = 228

Initiated By: -Deepak D - Last Post By: -

Query Date: 15-7-2025 - Last reply date: 16-7-2025


Power of redistribution of Show Cause Notice for adjudication

Category: Goods and Services Tax - GST

Issue ID = 120253    Total Reply: 1    Views = 204

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

Query Date: 15-7-2025 - Last reply date: 16-7-2025


Verification of tran-1 credit of duty paid invoices

Category: Goods and Services Tax - GST

Issue ID = 120252    Total Reply: 3    Views = 225

Initiated By: -Rajat Gupta - Last Post By: -

Query Date: 15-7-2025 - Last reply date: 16-7-2025


Reverse Charge applicability on services rendered outside India

Category: Goods and Services Tax - GST

Issue ID = 120251    Total Reply: 4    Views = 704

Initiated By: -UmeshBabu J - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 18-7-2025


Whether refund of IGST paid on Export of goods &refund of Inverted tax for same tax period by taxpayer is allowed? Cir. N.125 dt.18.11.19-Declaration in Anx-A Sr. No.5 restricts refund simultaneously

Category: Goods and Services Tax - GST

Issue ID = 120250    Total Reply: 5    Views = 574

Initiated By: -Niketan Dhumal - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 16-7-2025


Regarding issue Eway bill morethan one.

Category: VAT + CST

Issue ID = 120249    Total Reply: 6    Views = 528

Initiated By: -JIGNESH SITAPARA - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 17-7-2025


Sale of Solar Power Plant from unregistered state

Category: Goods and Services Tax - GST

Issue ID = 120248    Total Reply: 5    Views = 318

Initiated By: -DS Pal - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 16-7-2025


Transfer of property by karta to HUF

Category: Income Tax

Issue ID = 120247    Total Reply: 0    Views = 83

Initiated By: -Rajat Gupta

Query Date: 14-7-2025


Service Tax - review Order u/s 84 of Finance Act 1994

Category: Service Tax

Issue ID = 120246    Total Reply: 4    Views = 295

Initiated By: -chetan jadhav - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 14-7-2025


Rent collected from employees for renting out the residential quarters of factory will attract GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 120245    Total Reply: 3    Views = 694

Initiated By: -Venkata K - Last Post By: -

Query Date: 13-7-2025 - Last reply date: 17-7-2025


Section 74 invoked and SCN issued for payment of Tax under IGST instead of CGST & SGST

Category: Goods and Services Tax - GST

Issue ID = 120244    Total Reply: 5    Views = 467

Initiated By: -Venkata K - Last Post By: -

Query Date: 13-7-2025 - Last reply date: 17-7-2025


Sale of old ginning machinery as scrap

Category: Goods and Services Tax - GST

Issue ID = 120243    Total Reply: 5    Views = 293

Initiated By: -Allauddin Patel - Last Post By: -

Query Date: 12-7-2025 - Last reply date: 17-7-2025


DISALLOWANCE OF APPEAL PETITION

Category: Goods and Services Tax - GST

Issue ID = 120242    Total Reply: 6    Views = 260

Initiated By: -NAMAN DOKANIA - Last Post By: -

Query Date: 12-7-2025 - Last reply date: 12-7-2025


How to report payments for builder in GSTR-1?

Category: Goods and Services Tax - GST

Issue ID = 120241    Total Reply: 1    Views = 132

Initiated By: -Mohit Mrinal - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


Regrding sales of loose bill to be shown in GSTR-9 & IT Return

Category: Goods and Services Tax - GST

Issue ID = 120240    Total Reply: 1    Views = 141

Initiated By: -YASH JAIN - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


Whether packing constitutes to job work under GST?

Category: Goods and Services Tax - GST

Issue ID = 120239    Total Reply: 7    Views = 611

Initiated By: -Balaji Srinivasamurthy - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTEREST

Category: Goods and Services Tax - GST

Issue ID = 120238    Total Reply: 6    Views = 390

Initiated By: -RAVI MUNDRA - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


GST Separate Registration | GST under RCM on rent of commercial property

Category: Goods and Services Tax - GST

Issue ID = 120237    Total Reply: 4    Views = 494

Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 22-7-2025


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 2020–21

Category: Goods and Services Tax - GST

Issue ID = 120236    Total Reply: 3    Views = 563

Initiated By: -Rajagopal K - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 21-7-2025


 
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