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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19449 Records IRN did on another company by mistakeCategory: Goods and Services Tax - GST Issue ID = 120152 Total Reply: 1 Views = 27 Initiated By: -milan bamal - Last Post By: - Query Date: 16-6-2025 - Last reply date: 16-6-2025 How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??Category: Goods and Services Tax - GST Issue ID = 120150 Total Reply: 0 Views = 21 Initiated By: -Vibhor Agrawal Query Date: 16-6-2025 Tax Liability Paid through Credit Instead of Cash as per Rule 86BCategory: Goods and Services Tax - GST Issue ID = 120149 Total Reply: 3 Views = 50 Initiated By: -ROHIT GOEL - Last Post By: - Query Date: 16-6-2025 - Last reply date: 16-6-2025 Income tax refund issue f.y.23-24Category: Income Tax Issue ID = 120148 Total Reply: 0 Views = 24 Initiated By: -Sundaraiah kollipara Query Date: 14-6-2025 GST on transportation/cartage/freight in addition to main supplyCategory: Goods and Services Tax - GST Issue ID = 120147 Total Reply: 4 Views = 73 Initiated By: -Yogesh Khetrapal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST deducted for Consultants income tax treatmentCategory: Income Tax Issue ID = 120146 Total Reply: 2 Views = 45 Initiated By: -Shan S - Last Post By: - Query Date: 14-6-2025 - Last reply date: 14-6-2025 LIMITATION FOR ADJUDICATION UNDER SERVICE TAXCategory: Service Tax Issue ID = 120145 Total Reply: 10 Views = 83 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST Exemption on Pure Labour Contracts for Residential Construction.Category: Goods and Services Tax - GST Issue ID = 120144 Total Reply: 1 Views = 38 Initiated By: -Sangeetha D - Last Post By: - Query Date: 14-6-2025 - Last reply date: 14-6-2025 TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGSTCategory: Goods and Services Tax - GST Issue ID = 120143 Total Reply: 2 Views = 62 Initiated By: -Mukesh Kuriyal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST Registration - Section23(1) and (2)Category: Goods and Services Tax - GST Issue ID = 120142 Total Reply: 2 Views = 71 Initiated By: -Sooraj B - Last Post By: - Query Date: 14-6-2025 - Last reply date: 15-6-2025 Leave Travel Exemption for F.Y 25-26 ReturnCategory: Income Tax Issue ID = 120141 Total Reply: 0 Views = 19 Initiated By: -Rajat Gupta Query Date: 13-6-2025 DRC Registration GST Portal-Certificate already registered with another authorized signatoryCategory: Goods and Services Tax - GST Issue ID = 120140 Total Reply: 1 Views = 51 Initiated By: -milan bamal - Last Post By: - Query Date: 13-6-2025 - Last reply date: 15-6-2025 Gift Declaration - Gift Received from Half Brother (i.e step brother)Category: Income Tax Issue ID = 120139 Total Reply: 0 Views = 34 Initiated By: -PRIYAM KHAMBHATA Query Date: 13-6-2025 GST on construction of PropertyCategory: Goods and Services Tax - GST Issue ID = 120138 Total Reply: 3 Views = 154 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Query Date: 12-6-2025 - Last reply date: 14-6-2025 Calculation of GST on aggregate turnoverCategory: Goods and Services Tax - GST Issue ID = 120137 Total Reply: 3 Views = 74 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Query Date: 12-6-2025 - Last reply date: 14-6-2025 GST on Construction & realestateCategory: Goods and Services Tax - GST Issue ID = 120136 Total Reply: 2 Views = 124 Initiated By: -Sangeetha D - Last Post By: - Query Date: 12-6-2025 - Last reply date: 14-6-2025 Shop Given on Monthly Rent Base whether GST LIBILITY RAISE OR NOTCategory: Goods and Services Tax - GST Issue ID = 120135 Total Reply: 6 Views = 165 Initiated By: -BHAKTIKANT BHATT - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 GST Audit - Time Bar on Show Cause NoticeCategory: Goods and Services Tax - GST Issue ID = 120134 Total Reply: 6 Views = 212 Initiated By: -VAISHACH Vaishach - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 document details in case of e-commerce transactionsCategory: Goods and Services Tax - GST Issue ID = 120133 Total Reply: 1 Views = 65 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 GSTR 3B Filing Queries for Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 120132 Total Reply: 3 Views = 139 Initiated By: -Shrey Shah - Last Post By: - Query Date: 11-6-2025 - Last reply date: 15-6-2025 |
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