Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 221 to 240 of 19289 Records

Applicability of Service tax while the work of construction has been done by the client.

Category: Service Tax

Issue ID = 119747    Total Reply: 5    Views = 316

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 20-3-2025 - Last reply date: 21-3-2025

ITC Declined

Category: Goods and Services Tax - GST

Issue ID = 119746    Total Reply: 14    Views = 943

Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 22-3-2025

Liability Disclosed in Annual Return but not paid

Category: Goods and Services Tax - GST

Issue ID = 119745    Total Reply: 7    Views = 450

Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI

Query Date: 19-3-2025 - Last reply date: 25-3-2025

Amnesty scheme 2025

Category: Goods and Services Tax - GST

Issue ID = 119744    Total Reply: 4    Views = 704

Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025

GST on Volume Discount

Category: Goods and Services Tax - GST

Issue ID = 119743    Total Reply: 3    Views = 280

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025

Summons under Section 131(1A) to NRI

Category: Income Tax

Issue ID = 119742    Total Reply: 1    Views = 248

Initiated By: -Samarth Jayachandra - Last Post By: - SACHIN GARG

Query Date: 19-3-2025 - Last reply date: 23-3-2025

Income Tax Assessment Order

Category: Income Tax

Issue ID = 119741    Total Reply: 1    Views = 212

Initiated By: -Mihir Modak - Last Post By: - SACHIN GARG

Query Date: 19-3-2025 - Last reply date: 23-3-2025

Payment certificate and abatement

Category: Service Tax

Issue ID = 119740    Total Reply: 4    Views = 260

Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar

Query Date: 19-3-2025 - Last reply date: 20-3-2025

Singing of order

Category: Goods and Services Tax - GST

Issue ID = 119739    Total Reply: 4    Views = 430

Initiated By: -BRAJESH GOYAL - Last Post By: - KASTURI SETHI

Query Date: 18-3-2025 - Last reply date: 20-3-2025

TDS - Partner Salary

Category: Income Tax

Issue ID = 119738    Total Reply: 1    Views = 242

Initiated By: -Ethirajan Parthasarathy - Last Post By: - SACHIN GARG

Query Date: 18-3-2025 - Last reply date: 23-3-2025

Job worker

Category: Goods and Services Tax - GST

Issue ID = 119737    Total Reply: 5    Views = 520

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 18-3-2025 - Last reply date: 22-3-2025

applicability pf section 128A where only Interest/penalty is due

Category: Goods and Services Tax - GST

Issue ID = 119736    Total Reply: 6    Views = 635

Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL

Query Date: 18-3-2025 - Last reply date: 21-3-2025

Composition scheme on sale of MRP products

Category: Goods and Services Tax - GST

Issue ID = 119735    Total Reply: 4    Views = 438

Initiated By: -adi sankar - Last Post By: - adi sankar

Query Date: 17-3-2025 - Last reply date: 20-3-2025

ITC Claimed Bu Supplier Has showed In Annual Return Only

Category: Goods and Services Tax - GST

Issue ID = 119734    Total Reply: 3    Views = 238

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 17-3-2025 - Last reply date: 9-4-2025

Penalty in case of volntary payment of customs duty -revision of BOE

Category: Customs - Exim - SEZ

Issue ID = 119733    Total Reply: 1    Views = 280

Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN

Query Date: 17-3-2025 - Last reply date: 17-3-2025

LRS breach circular

Category: FEMA

Issue ID = 119732    Total Reply: 1    Views = 251

Initiated By: -Scim R - Last Post By: - YAGAY andSUN

Query Date: 16-3-2025 - Last reply date: 17-3-2025

income tax and capital gain when property is sold over cirlce rates

Category: Income Tax

Issue ID = 119731    Total Reply: 1    Views = 176

Initiated By: -sinha subod - Last Post By: - YAGAY andSUN

Query Date: 16-3-2025 - Last reply date: 22-4-2025

Multiple payment & single gst bill

Category: Goods and Services Tax - GST

Issue ID = 119730    Total Reply: 4    Views = 408

Initiated By: -Roshan Hemrajani - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 16-3-2025 - Last reply date: 22-4-2025

ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTN

Category: Goods and Services Tax - GST

Issue ID = 119729    Total Reply: 6    Views = 492

Initiated By: -Bhavik Sankhla - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025

GST - Reimbursement of Expenses - Export of service

Category: Goods and Services Tax - GST

Issue ID = 119728    Total Reply: 4    Views = 385

Initiated By: -Indirect Tax - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 15-3-2025 - Last reply date: 9-4-2025