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Discussion Forum - Knowledge SharingShowing 81 to 100 of 19577 Records export of service or intermediary services- regCategory: Goods and Services Tax - GST Issue ID = 120208 Total Reply: 1 Views = 433 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 = 2164 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 = 858 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 = 880 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 = 787 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 = 1161 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 = 978 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 = 1085 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 = 718 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 = 1377 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 = 1036 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 = 436 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 = 345 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 = 409 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 = 240 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 = 364 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 = 100 Initiated By: -milan bamal Query Date: 27-6-2025 - Last reply date: 28-6-2025 Why is TDS not deducted on stock insurance premiums and vehicle insurance premiums paid by a company?Category: Income Tax Issue ID = 120186 Total Reply: 1 Views = 340 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 27-6-2025 - Last reply date: 11-7-2025 Time limit for filing of appealCategory: Goods and Services Tax - GST Issue ID = 120185 Total Reply: 1 Views = 239 Initiated By: -vaibhav agrawal - Last Post By: - Query Date: 27-6-2025 - Last reply date: 27-6-2025 Applicability of RCM on ROC Fees and DGFT FeesCategory: Goods and Services Tax - GST Issue ID = 120184 Total Reply: 6 Views = 350 Initiated By: -Bhavesh Suthar - Last Post By: - Query Date: 27-6-2025 - Last reply date: 29-6-2025 |
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