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Discussion Forum - Knowledge SharingShowing 101 to 120 of 19278 Records cross utilisation of itcCategory: Goods and Services Tax - GST Issue ID = 119863 Total Reply: 6 Views = 596 Initiated By: -VINAY AGRAWAL - Last Post By: - Sadanand Bulbule Query Date: 11-4-2025 - Last reply date: 14-4-2025 Applicability of WHT on import of GoodsCategory: Income Tax Issue ID = 119862 Total Reply: 2 Views = 402 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 11-4-2025 - Last reply date: 15-4-2025 Indian currency bought by the Asian Development Bank by payment to the Reserve Bank of India in foreign exchangeCategory: Customs - Exim - SEZ Issue ID = 119861 Total Reply: 1 Views = 210 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 11-4-2025 AIDC Exemption for SAFTACategory: Customs - Exim - SEZ Issue ID = 119860 Total Reply: 3 Views = 356 Initiated By: -Imran Ali - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 15-4-2025 FORM I FOR STAYCategory: Goods and Services Tax - GST Issue ID = 119859 Total Reply: 5 Views = 245 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 10-4-2025 - Last reply date: 12-4-2025 15g interest recieved limitCategory: Other Topics Issue ID = 119858 Total Reply: 1 Views = 139 Initiated By: -owais ahmad - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HUF Rental IncomeCategory: Income Tax Issue ID = 119857 Total Reply: 1 Views = 138 Initiated By: -Lav Prajapati - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HRA TaxabilityCategory: Income Tax Issue ID = 119856 Total Reply: 2 Views = 240 Initiated By: -Lav Prajapati - Last Post By: - Manish Kumar Query Date: 10-4-2025 - Last reply date: 15-4-2025 Export of Services under GSTCategory: Goods and Services Tax - GST Issue ID = 119855 Total Reply: 15 Views = 722 Initiated By: -AKSHAT AGARWAL - Last Post By: - GAGAN KEDIA Query Date: 9-4-2025 - Last reply date: 15-4-2025 updated return filed still want to do correctionCategory: Income Tax Issue ID = 119854 Total Reply: 1 Views = 127 Initiated By: -AIJAZ KAZI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-4-2025 - Last reply date: 12-4-2025 time span to issue noticeCategory: Goods and Services Tax - GST Issue ID = 119853 Total Reply: 4 Views = 414 Initiated By: -AIJAZ KAZI - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 13-4-2025 TDS on purchase of Scrap Metal from SEZCategory: Goods and Services Tax - GST Issue ID = 119852 Total Reply: 5 Views = 476 Initiated By: -vaibhav agrawal - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Goods return by Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119851 Total Reply: 5 Views = 342 Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 TDS applicability on Printer rental chargesCategory: Income Tax Issue ID = 119850 Total Reply: 6 Views = 415 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 9-4-2025 - Last reply date: 15-4-2025 GST ON ANNUAL MAINTENANCE CHARGES COLLECTED FOR APARTMENT CONDOMINIUMCategory: Goods and Services Tax - GST Issue ID = 119849 Total Reply: 6 Views = 601 Initiated By: -Tushar Agrawal - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 14-4-2025 Delivery challan for goods to be returned to vendor by supplierCategory: Goods and Services Tax - GST Issue ID = 119848 Total Reply: 2 Views = 315 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 119847 Total Reply: 4 Views = 524 Initiated By: -YASH JAIN - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?Category: Goods and Services Tax - GST Issue ID = 119846 Total Reply: 6 Views = 1085 Initiated By: -CA Bishal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-4-2025 - Last reply date: 1-5-2025 Duty Drawback on Export made to nepal/bhutan- Challenges or issueCategory: Customs - Exim - SEZ Issue ID = 119845 Total Reply: 4 Views = 361 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 11-4-2025 GST Liability on Payments under Share Purchase Agreement to Old ShareholdersCategory: Goods and Services Tax - GST Issue ID = 119844 Total Reply: 4 Views = 257 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 9-4-2025 |
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