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Showing 61 to 80 of 19577 Records

Advance received against Export of services - reporting in GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 120230    Total Reply: 1    Views = 184

Initiated By: -Mohideen A - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Turnover from Zomato and Swiggy in the GST Composition return (CMP-08)

Category: Goods and Services Tax - GST

Issue ID = 120229    Total Reply: 1    Views = 220

Initiated By: -PRATIK MAKHANIA - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Seeking Clarification on Tax Implications for Ex-Gratia Payment Received After layoff

Category: Income Tax

Issue ID = 120228    Total Reply: 3    Views = 664

Initiated By: -Karan - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 21-7-2025


Registration Requirement unde GST

Category: Goods and Services Tax - GST

Issue ID = 120227    Total Reply: 2    Views = 329

Initiated By: -Shyam Naik - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 17-7-2025


100% penalty under sec122 of gst act

Category: Goods and Services Tax - GST

Issue ID = 120226    Total Reply: 4    Views = 567

Initiated By: -giri gattupalli - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 17-7-2025


Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transaction

Category: Customs - Exim - SEZ

Issue ID = 120225    Total Reply: 2    Views = 278

Initiated By: -Danish Azfar - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Income tax - Property (Regarding expenses Claim)

Category: Income Tax

Issue ID = 120224    Total Reply: 1    Views = 176

Initiated By: -Sangeetha D - Last Post By: -

Query Date: 9-7-2025 - Last reply date: 11-7-2025


Export of goods on payment of IGST | Goods Return

Category: Goods and Services Tax - GST

Issue ID = 120223    Total Reply: 3    Views = 682

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

Query Date: 9-7-2025 - Last reply date: 22-7-2025


Regarding Confusion in ITC by RENTER.

Category: VAT + CST

Issue ID = 120222    Total Reply: 2    Views = 419

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

Query Date: 9-7-2025 - Last reply date: 13-7-2025


Export Service from India (SEZ) to USA

Category: Income Tax

Issue ID = 120221    Total Reply: 2    Views = 369

Initiated By: -Sai Prasad - Last Post By: -

Query Date: 9-7-2025 - Last reply date: 12-7-2025


Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.

Category: Customs - Exim - SEZ

Issue ID = 120219    Total Reply: 2    Views = 285

Initiated By: -Dashrath Walkoli - Last Post By: -

Query Date: 9-7-2025 - Last reply date: 17-7-2025


Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.

Category: Goods and Services Tax - GST

Issue ID = 120218    Total Reply: 2    Views = 493

Initiated By: -saravjit singh - Last Post By: -

Query Date: 9-7-2025 - Last reply date: 17-7-2025


Is tax applicable for Hackathon prize

Category: Income Tax

Issue ID = 120217    Total Reply: 0    Views = 141

Initiated By: -Sidharth

Query Date: 9-7-2025


HSN CODE CLASSIFICATION OF PLC SPLITTERS

Category: Customs - Exim - SEZ

Issue ID = 120216    Total Reply: 1    Views = 320

Initiated By: -Vs Paripurnan - Last Post By: -

Query Date: 8-7-2025 - Last reply date: 18-7-2025


Exemption claiming on Agriculture Income on Lease Agriculture Land

Category: Income Tax

Issue ID = 120214    Total Reply: 0    Views = 99

Initiated By: -PRIYAM KHAMBHATA

Query Date: 7-7-2025


Notice from 3a sec 46 GSTR -4 f.y.24-25

Category: Goods and Services Tax - GST

Issue ID = 120213    Total Reply: 3    Views = 451

Initiated By: -Sundaraiah kollipara - Last Post By: -

Query Date: 7-7-2025 - Last reply date: 9-7-2025


GST on inward supplies for construction of an apartment

Category: Goods and Services Tax - GST

Issue ID = 120212    Total Reply: 4    Views = 535

Initiated By: -D Sridhar - Last Post By: -

Query Date: 7-7-2025 - Last reply date: 9-7-2025


Treatment of incentives under GST law

Category: Goods and Services Tax - GST

Issue ID = 120211    Total Reply: 4    Views = 510

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 Act

Category: 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 creditors

Category: Goods and Services Tax - GST

Issue ID = 120209    Total Reply: 4    Views = 475

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

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


 
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