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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19456 Records Fixation of SION norms for under ‘Chemical and Allied Product’Category: Customs - Exim - SEZ Issue ID = 120160 Total Reply: 2 Views = 26 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 Taxability of GTA services in case of supply of exempt and taxable goods in a same lorryCategory: Goods and Services Tax - GST Issue ID = 120159 Total Reply: 2 Views = 33 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 Sale of old machinery under gstCategory: Goods and Services Tax - GST Issue ID = 120158 Total Reply: 2 Views = 40 Initiated By: -Allauddin Patel - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 Commission received from Life Insurance Corporation Of IndiaCategory: Goods and Services Tax - GST Issue ID = 120157 Total Reply: 1 Views = 48 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 POWER GRID INSTALLED INSIDE THE FACTORY PREMISES & ITCCategory: Goods and Services Tax - GST Issue ID = 120156 Total Reply: 4 Views = 70 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 17-6-2025 - Last reply date: 18-6-2025 Input Tax Credit Claim In Wrong HeadCategory: Goods and Services Tax - GST Issue ID = 120155 Total Reply: 2 Views = 48 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 17-6-2025 - Last reply date: 18-6-2025 Gold lease to father properiotership firmCategory: Income Tax Issue ID = 120154 Total Reply: 0 Views = 30 Initiated By: -Bhartesh jain Query Date: 17-6-2025 IRN did on another company by mistakeCategory: Goods and Services Tax - GST Issue ID = 120152 Total Reply: 2 Views = 52 Initiated By: -milan bamal - Last Post By: - Query Date: 16-6-2025 - Last reply date: 17-6-2025 How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??Category: Goods and Services Tax - GST Issue ID = 120150 Total Reply: 0 Views = 48 Initiated By: -Vibhor Agrawal Query Date: 16-6-2025 Tax Liability Paid through Credit Instead of Cash as per Rule 86BCategory: Goods and Services Tax - GST Issue ID = 120149 Total Reply: 4 Views = 99 Initiated By: -ROHIT GOEL - Last Post By: - Query Date: 16-6-2025 - Last reply date: 17-6-2025 Income tax refund issue f.y.23-24Category: Income Tax Issue ID = 120148 Total Reply: 0 Views = 30 Initiated By: -Sundaraiah kollipara Query Date: 14-6-2025 GST on transportation/cartage/freight in addition to main supplyCategory: Goods and Services Tax - GST Issue ID = 120147 Total Reply: 4 Views = 104 Initiated By: -Yogesh Khetrapal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST deducted for Consultants income tax treatmentCategory: Income Tax Issue ID = 120146 Total Reply: 2 Views = 61 Initiated By: -Shan S - Last Post By: - Query Date: 14-6-2025 - Last reply date: 14-6-2025 LIMITATION FOR ADJUDICATION UNDER SERVICE TAXCategory: Service Tax Issue ID = 120145 Total Reply: 10 Views = 98 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST Exemption on Pure Labour Contracts for Residential Construction.Category: Goods and Services Tax - GST Issue ID = 120144 Total Reply: 1 Views = 51 Initiated By: -Sangeetha D - Last Post By: - Query Date: 14-6-2025 - Last reply date: 14-6-2025 TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGSTCategory: Goods and Services Tax - GST Issue ID = 120143 Total Reply: 4 Views = 96 Initiated By: -Mukesh Kuriyal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 17-6-2025 GST Registration - Section23(1) and (2)Category: Goods and Services Tax - GST Issue ID = 120142 Total Reply: 2 Views = 86 Initiated By: -Sooraj B - Last Post By: - Query Date: 14-6-2025 - Last reply date: 15-6-2025 Leave Travel Exemption for F.Y 25-26 ReturnCategory: Income Tax Issue ID = 120141 Total Reply: 0 Views = 23 Initiated By: -Rajat Gupta Query Date: 13-6-2025 DRC Registration GST Portal-Certificate already registered with another authorized signatoryCategory: Goods and Services Tax - GST Issue ID = 120140 Total Reply: 1 Views = 68 Initiated By: -milan bamal - Last Post By: - Query Date: 13-6-2025 - Last reply date: 15-6-2025 Gift Declaration - Gift Received from Half Brother (i.e step brother)Category: Income Tax Issue ID = 120139 Total Reply: 0 Views = 37 Initiated By: -PRIYAM KHAMBHATA Query Date: 13-6-2025 |
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