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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19582 Records Additional Place of Business for Construction ServiceCategory: Goods and Services Tax - GST Issue ID = 120299 Total Reply: 0 Views = 23 Initiated By: -Sangeetha D Query Date: 28-7-2025 Wanted to know if their any other option to get the gst amount after exports other than updating LUT BOND every yearCategory: Goods and Services Tax - GST Issue ID = 120298 Total Reply: 2 Views = 107 Initiated By: -Paul James - Last Post By: - Query Date: 28-7-2025 - Last reply date: 28-7-2025 interest on late filing of gstr 3b paid twice, how to get it backCategory: Goods and Services Tax - GST Issue ID = 120297 Total Reply: 2 Views = 113 Initiated By: -prabhu Chauhan - Last Post By: - Query Date: 28-7-2025 - Last reply date: 28-7-2025 Software Sales through website- Business or ProfessionCategory: Income Tax Issue ID = 120296 Total Reply: 0 Views = 24 Initiated By: -Shan S Query Date: 28-7-2025 AIS mismatch- How to modify AIS, as entry is wrong in AISCategory: Income Tax Issue ID = 120295 Total Reply: 0 Views = 27 Initiated By: -Shan S Query Date: 28-7-2025 SINGLE RESIDENTIAL UNIT. RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 120294 Total Reply: 2 Views = 135 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 27-7-2025 - Last reply date: 28-7-2025 RULE 6F of Income tax Rules read with section 44AACategory: Income Tax Issue ID = 120293 Total Reply: 0 Views = 60 Initiated By: -Sushil Kumar Tibrewal Query Date: 26-7-2025 How to Handle Wrong TDS Credit and PAN Mismatch in Doctor-to-Doctor Hospital Rent Agreements (Section 194JCategory: Income Tax Issue ID = 120292 Total Reply: 1 Views = 252 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 26-7-2025 - Last reply date: 27-7-2025 Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.Category: Goods and Services Tax - GST Issue ID = 120291 Total Reply: 3 Views = 303 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 26-7-2025 - Last reply date: 27-7-2025 Applicability of Notification No.15/2018 dated 26-07-2018 to BrokersCategory: Goods and Services Tax - GST Issue ID = 120290 Total Reply: 0 Views = 59 Initiated By: -Prashanth G Query Date: 25-7-2025 Compliance Requirements for Continuation of Business After Proprietor’s DemiseCategory: Goods and Services Tax - GST Issue ID = 120289 Total Reply: 3 Views = 376 Initiated By: -Preeti Gupta - Last Post By: - Query Date: 25-7-2025 - Last reply date: 26-7-2025 tenant registered in another state taking property on rent from unregistered person in another stateCategory: Goods and Services Tax - GST Issue ID = 120288 Total Reply: 12 Views = 433 Initiated By: -Sushil Kumar Tibrewal - Last Post By: - Query Date: 25-7-2025 - Last reply date: 26-7-2025 Whether GST registration to be retained for an owned premises where the business is inoperative?Category: Goods and Services Tax - GST Issue ID = 120287 Total Reply: 2 Views = 427 Initiated By: -Balaji Srinivasamurthy - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 Query on RCM for the affiliation fee payable to foregin educational institutionsCategory: Goods and Services Tax - GST Issue ID = 120286 Total Reply: 3 Views = 437 Initiated By: -Ravi Venkatraman - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 ITC on power plant and raw materialCategory: Goods and Services Tax - GST Issue ID = 120285 Total Reply: 3 Views = 413 Initiated By: -Vedant Mansingka - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 Tax relief on USA Retirement Benefit Account - u/s 89A r.w.s rule 21AAACategory: Income Tax Issue ID = 120284 Total Reply: 0 Views = 65 Initiated By: -PRIYAM KHAMBHATA Query Date: 23-7-2025 Implications of Non-Receipt of Common Service Invoices Under ISD RegistrationCategory: Goods and Services Tax - GST Issue ID = 120283 Total Reply: 3 Views = 472 Initiated By: -Dipika Shetye - Last Post By: - Query Date: 23-7-2025 - Last reply date: 26-7-2025 Time limit for filing appeal to GST Appellate Tribunal under section 112 of the CGST ActCategory: Goods and Services Tax - GST Issue ID = 120282 Total Reply: 3 Views = 475 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Query Date: 23-7-2025 - Last reply date: 25-7-2025 TCS under Section 52 and Related Disclosures in Case of Partial Collection of Consideration by ECOCategory: Goods and Services Tax - GST Issue ID = 120281 Total Reply: 3 Views = 516 Initiated By: -JOYDEB BHATTACHARYA - Last Post By: - Query Date: 23-7-2025 - Last reply date: 26-7-2025 Gstr3b wrong reversal of itc in table 4b 1Category: Goods and Services Tax - GST Issue ID = 120280 Total Reply: 2 Views = 479 Initiated By: -nitin jaroli - Last Post By: - Query Date: 22-7-2025 - Last reply date: 26-7-2025 |
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