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Discussion Forum - Knowledge SharingShowing 141 to 160 of 19454 Records RCM under ISDCategory: Goods and Services Tax - GST Issue ID = 120010 Total Reply: 3 Views = 900 Initiated By: -Bhavesh Suthar - Last Post By: - Ganeshan Kalyani Query Date: 14-5-2025 - Last reply date: 16-5-2025 Appeal against SPL07 ( Waiver application under 128A Rejected)Category: Goods and Services Tax - GST Issue ID = 120008 Total Reply: 6 Views = 811 Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN Query Date: 14-5-2025 - Last reply date: 16-5-2025 Registered to unregisteredCategory: Goods and Services Tax - GST Issue ID = 120007 Total Reply: 3 Views = 242 Initiated By: -Rachana Ambiger - Last Post By: - Shilpi Jain Query Date: 13-5-2025 - Last reply date: 15-5-2025 ESOP in private companyCategory: Corporate Laws / SEBI / LLP Issue ID = 120006 Total Reply: 3 Views = 262 Initiated By: -Nishtha Jain - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 Capital GainCategory: Income Tax Issue ID = 120005 Total Reply: 1 Views = 473 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 Documentation to Substantiate Foreign Travel as Business Expense During AssessmentCategory: Income Tax Issue ID = 120004 Total Reply: 3 Views = 458 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 PAN No. and GST No.Category: Income Tax Issue ID = 120003 Total Reply: 1 Views = 185 Initiated By: -SHEETAL SINGH - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 13-5-2025 Aggregate TurnoverCategory: Goods and Services Tax - GST Issue ID = 120002 Total Reply: 6 Views = 405 Initiated By: -Sanjeev Agrawal - Last Post By: - YAGAY andSUN Query Date: 13-5-2025 - Last reply date: 15-5-2025 GST REFUNDCategory: Goods and Services Tax - GST Issue ID = 120001 Total Reply: 4 Views = 719 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 12-5-2025 - Last reply date: 15-5-2025 Rate classificationCategory: Goods and Services Tax - GST Issue ID = 120000 Total Reply: 5 Views = 755 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy Query Date: 12-5-2025 - Last reply date: 15-5-2025 ITC Claim on SAC 996601Category: Goods and Services Tax - GST Issue ID = 119999 Total Reply: 3 Views = 586 Initiated By: -Ashish Gupta - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 15-5-2025 Intimation of tax ascertained as being payable under Section 73(5)/74(5)Category: Goods and Services Tax - GST Issue ID = 119998 Total Reply: 3 Views = 290 Initiated By: -Santhoshkumar Thangavel - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 15-5-2025 Taxability of Gifts to Dealers/Sub-Dealers Under GSTCategory: Goods and Services Tax - GST Issue ID = 119997 Total Reply: 10 Views = 1073 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 16-5-2025 Delay in Payment of RCM liability on Renting commercial space FY 2024-25Category: Goods and Services Tax - GST Issue ID = 119996 Total Reply: 3 Views = 1089 Initiated By: -D K - Last Post By: - Shilpi Jain Query Date: 11-5-2025 - Last reply date: 15-5-2025 Taxability on sale of solar panel and its installation servicesCategory: Goods and Services Tax - GST Issue ID = 119995 Total Reply: 5 Views = 1223 Initiated By: -AKSHAT AGARWAL - Last Post By: - AKSHAT AGARWAL Query Date: 10-5-2025 - Last reply date: 16-5-2025 GST and Income Tax Laws for individual Youtuber, Youtube income through Google Adsense Ads, memberships, super chats, super thanks, and outside youtube brand promotions etc.Category: Goods and Services Tax - GST Issue ID = 119994 Total Reply: 3 Views = 811 Initiated By: -manu garg - Last Post By: - Shilpi Jain Query Date: 10-5-2025 - Last reply date: 15-5-2025 Bill to Oversea Company and Ship to Indian Company (Present in SEZ)Category: Banking - Finance Issue ID = 119993 Total Reply: 4 Views = 514 Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN Query Date: 10-5-2025 - Last reply date: 15-5-2025 Total Invoice Value in GSTR1Category: Goods and Services Tax - GST Issue ID = 119992 Total Reply: 5 Views = 945 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 10-5-2025 - Last reply date: 16-5-2025 AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1Category: Goods and Services Tax - GST Issue ID = 119991 Total Reply: 3 Views = 1005 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2025 - Last reply date: 13-5-2025 Exemption from liability of Service tax on commission received against doing government business by the commercial bankCategory: Service Tax Issue ID = 119987 Total Reply: 4 Views = 672 Initiated By: -Sudhir Kumar - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2025 - Last reply date: 13-5-2025 |
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