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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19301 Records Delay in Payment of RCM liability on Renting commercial space FY 2024-25Category: Goods and Services Tax - GST Issue ID = 119996 Total Reply: 0 Views = 23 Initiated By: -D K Query Date: 11-5-2025 Taxability on sale of solar panel and its installation servicesCategory: Goods and Services Tax - GST Issue ID = 119995 Total Reply: 0 Views = 306 Initiated By: -AKSHAT AGARWAL Query Date: 10-5-2025 GST and Income Tax Laws for individual Youtuber, Youtube income through Google Adsense Ads, memberships, super chats, super thanks, and outside youtube brand promotions etc.Category: Goods and Services Tax - GST Issue ID = 119994 Total Reply: 0 Views = 122 Initiated By: -manu garg Query Date: 10-5-2025 Bill to Oversea Company and Ship to Indian Company (Present in SEZ)Category: Banking - Finance Issue ID = 119993 Total Reply: 1 Views = 199 Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN Query Date: 10-5-2025 - Last reply date: 10-5-2025 Total Invoice Value in GSTR1Category: Goods and Services Tax - GST Issue ID = 119992 Total Reply: 3 Views = 613 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 10-5-2025 - Last reply date: 10-5-2025 AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1Category: Goods and Services Tax - GST Issue ID = 119991 Total Reply: 2 Views = 644 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN Query Date: 9-5-2025 - Last reply date: 10-5-2025 Exemption from liability of Service tax on commission received against doing government business by the commercial bankCategory: Service Tax Issue ID = 119987 Total Reply: 3 Views = 467 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-5-2025 - Last reply date: 10-5-2025 Bill to Oversea Company and Ship to Indian Company (Present in SEZ)Category: FEMA Issue ID = 119986 Total Reply: 1 Views = 108 Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN Query Date: 9-5-2025 - Last reply date: 10-5-2025 Determination of late fees and interest on delayed filingof GSTR3B Under section 73Category: Goods and Services Tax - GST Issue ID = 119985 Total Reply: 1 Views = 396 Initiated By: -NUKALA KUMAR - Last Post By: - Sadanand Bulbule Query Date: 8-5-2025 - Last reply date: 9-5-2025 TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.Category: Goods and Services Tax - GST Issue ID = 119984 Total Reply: 5 Views = 1118 Initiated By: -BARUN MUKHERJEE - Last Post By: - k.lakshmipati rao Query Date: 8-5-2025 - Last reply date: 10-5-2025 GST ON RENTING OUT OF IMMOVABLE PROPERTYCategory: Goods and Services Tax - GST Issue ID = 119983 Total Reply: 2 Views = 187 Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN Query Date: 8-5-2025 - Last reply date: 10-5-2025 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 = 404 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 = 1160 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 = 265 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 = 793 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 = 370 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 = 196 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 = 435 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 = 275 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 = 868 Initiated By: -Sadanand Bulbule - Last Post By: - VIPUL JHAVERI Query Date: 6-5-2025 - Last reply date: 8-5-2025 |
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