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Discussion Forum - Knowledge SharingShowing 81 to 100 of 19580 Records Treatment of incentives under GST lawCategory: Goods and Services Tax - GST Issue ID = 120211 Total Reply: 4 Views = 514 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 = 494 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 = 477 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 = 434 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 = 2234 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 = 859 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 = 883 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: 2 Views = 790 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 2-7-2025 - Last reply date: 12-7-2025 Hiring of Goods Vehicle to GTACategory: Goods and Services Tax - GST Issue ID = 120202 Total Reply: 8 Views = 1164 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 = 980 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 = 1088 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 = 719 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 = 1455 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 = 1037 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 30-6-2025 - Last reply date: 6-7-2025 GOVERNMENT AUTHORITY & GOVERNMENT ENTITY- DIFFERENCECategory: Goods and Services Tax - GST Issue ID = 120192 Total Reply: 3 Views = 437 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 29-6-2025 - Last reply date: 29-6-2025 Reversal of custom duty for selling goods from EOU to merchant exporterCategory: Customs - Exim - SEZ Issue ID = 120191 Total Reply: 2 Views = 346 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 28-6-2025 - Last reply date: 29-6-2025 Taxation on Restaurant omposition RestaurantCategory: Goods and Services Tax - GST Issue ID = 120190 Total Reply: 5 Views = 410 Initiated By: -NILESH PITALE - Last Post By: - Query Date: 28-6-2025 - Last reply date: 29-6-2025 Can Listed Equity shares avail donation in kind by the Charitable Trust registered u/s. 12ABCategory: Income Tax Issue ID = 120189 Total Reply: 1 Views = 244 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - Query Date: 28-6-2025 - Last reply date: 28-6-2025 PENALTY UNDER SECTION 127-JURISDICTION & SUSTAINABILITYCategory: Goods and Services Tax - GST Issue ID = 120188 Total Reply: 5 Views = 367 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 27-6-2025 - Last reply date: 28-6-2025 TDS payment concern on Land PurchaseCategory: Income Tax Issue ID = 120187 Total Reply: 0 Views = 102 Initiated By: -milan bamal Query Date: 27-6-2025 - Last reply date: 28-6-2025 |
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