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Showing 1 to 20 of 19573 Records

Applicability of Notification No.15/2018 dated 26-07-2018 to Brokers

Category: Goods and Services Tax - GST

Issue ID = 120290    Total Reply: 0    Views = 10

Initiated By: -Prashanth G

Query Date: 25-7-2025


Compliance Requirements for Continuation of Business After Proprietor’s Demise

Category: Goods and Services Tax - GST

Issue ID = 120289    Total Reply: 2    Views = 37

Initiated By: -Preeti Gupta - Last Post By: -

Query Date: 25-7-2025 - Last reply date: 25-7-2025


tenant registered in another state taking property on rent from unregistered person in another state

Category: Goods and Services Tax - GST

Issue ID = 120288    Total Reply: 10    Views = 99

Initiated By: -Sushil Kumar Tibrewal - Last Post By: -

Query Date: 25-7-2025 - Last reply date: 25-7-2025


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: 1    Views = 129

Initiated By: -Balaji Srinivasamurthy - Last Post By: -

Query Date: 24-7-2025 - Last reply date: 24-7-2025


Query on RCM for the affiliation fee payable to foregin educational institutions

Category: Goods and Services Tax - GST

Issue ID = 120286    Total Reply: 1    Views = 119

Initiated By: -Ravi Venkatraman - Last Post By: -

Query Date: 24-7-2025 - Last reply date: 24-7-2025


ITC on power plant and raw material

Category: Goods and Services Tax - GST

Issue ID = 120285    Total Reply: 2    Views = 106

Initiated By: -Vedant Mansingka - Last Post By: -

Query Date: 24-7-2025 - Last reply date: 25-7-2025


Tax relief on USA Retirement Benefit Account - u/s 89A r.w.s rule 21AAA

Category: Income Tax

Issue ID = 120284    Total Reply: 0    Views = 35

Initiated By: -PRIYAM KHAMBHATA

Query Date: 23-7-2025


Implications of Non-Receipt of Common Service Invoices Under ISD Registration

Category: Goods and Services Tax - GST

Issue ID = 120283    Total Reply: 2    Views = 177

Initiated By: -Dipika Shetye - Last Post By: -

Query Date: 23-7-2025 - Last reply date: 24-7-2025


Time limit for filing appeal to GST Appellate Tribunal under section 112 of the CGST Act

Category: Goods and Services Tax - GST

Issue ID = 120282    Total Reply: 3    Views = 205

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 ECO

Category: Goods and Services Tax - GST

Issue ID = 120281    Total Reply: 2    Views = 206

Initiated By: -JOYDEB BHATTACHARYA - Last Post By: -

Query Date: 23-7-2025 - Last reply date: 23-7-2025


Gstr3b wrong reversal of itc in table 4b 1

Category: Goods and Services Tax - GST

Issue ID = 120280    Total Reply: 1    Views = 174

Initiated By: -nitin jaroli - Last Post By: -

Query Date: 22-7-2025 - Last reply date: 24-7-2025


Clarification on Interest u/s 234c being charged

Category: Income Tax

Issue ID = 120279    Total Reply: 1    Views = 180

Initiated By: -Navneet Jain - Last Post By: -

Query Date: 22-7-2025 - Last reply date: 24-7-2025


Income tax implication on sell of LLP

Category: Income Tax

Issue ID = 120278    Total Reply: 0    Views = 52

Initiated By: -Sanjay Lunia

Query Date: 22-7-2025


Computation of Late fee for non-filing of GSTR 9 & 9C for the F.Y. 2021-22

Category: Goods and Services Tax - GST

Issue ID = 120277    Total Reply: 1    Views = 286

Initiated By: -Rajagopal K - Last Post By: -

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


Subject: Clarification on Reporting Employees in 24Q1 Salary TDS Return for FY 2025-26 (Employees Earning Above ?4 Lakhs, New Tax Regime)

Category: Income Tax

Issue ID = 120276    Total Reply: 1    Views = 276

Initiated By: -Rajagopal K - Last Post By: -

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


ITC Eligibility on GST Charged Over TCS – Clarification Needed

Category: Goods and Services Tax - GST

Issue ID = 120275    Total Reply: 5    Views = 341

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 21-7-2025 - Last reply date: 22-7-2025


Issue with Duplicate Tax Liability in GSTR-3B Due to Amendment in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 120274    Total Reply: 2    Views = 304

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 21-7-2025 - Last reply date: 22-7-2025


Query on Availing ITC for Cab Services

Category: Goods and Services Tax - GST

Issue ID = 120273    Total Reply: 8    Views = 315

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 21-7-2025 - Last reply date: 22-7-2025


ITC reversal on REC units sold

Category: Goods and Services Tax - GST

Issue ID = 120270    Total Reply: 7    Views = 369

Initiated By: -Narayan Pujar - Last Post By: -

Query Date: 19-7-2025 - Last reply date: 20-7-2025


Applicability of High Court Decision in other jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 120269    Total Reply: 9    Views = 462

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

Query Date: 19-7-2025 - Last reply date: 25-7-2025


 
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