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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19407 Records GSTR 3B Inputs conflicts.Category: Goods and Services Tax - GST Issue ID = 120108 Total Reply: 0 Views = 119 Initiated By: -Govinda R Query Date: 7-6-2025 Refund of RCM in case of Export of Services without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 120107 Total Reply: 1 Views = 190 Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule Query Date: 7-6-2025 - Last reply date: 7-6-2025 Refund issueCategory: Goods and Services Tax - GST Issue ID = 120106 Total Reply: 3 Views = 220 Initiated By: -Sudipta Dey - Last Post By: - KASTURI SETHI Query Date: 6-6-2025 - Last reply date: 7-6-2025 Application for Revision Income u/s. 264 of the I.T ActCategory: Income Tax Issue ID = 120105 Total Reply: 0 Views = 112 Initiated By: -PRIYAM KHAMBHATA Query Date: 6-6-2025 Purchase of Bileaves from Gram SabhaCategory: Goods and Services Tax - GST Issue ID = 120104 Total Reply: 5 Views = 332 Initiated By: -Ashwin Bhalakiya - Last Post By: - Sadanand Bulbule Query Date: 6-6-2025 - Last reply date: 7-6-2025 Export of procurement and IT servicesCategory: Goods and Services Tax - GST Issue ID = 120103 Total Reply: 3 Views = 201 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shilpi Jain Query Date: 6-6-2025 - Last reply date: 7-6-2025 Turnover discountCategory: Accounting - Auditing Issue ID = 120102 Total Reply: 3 Views = 162 Initiated By: -Vinayak Daga - Last Post By: - YAGAY andSUN Query Date: 6-6-2025 - Last reply date: 6-6-2025 Application for Revision Income u/s.264 of the I.T ActCategory: Income Tax Issue ID = 120101 Total Reply: 3 Views = 195 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 IPL PLAYERS AND RCM ON AUCTION MONEY PAID TO THEMCategory: Goods and Services Tax - GST Issue ID = 120100 Total Reply: 4 Views = 252 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 How to register for GST for mining operations at government alloted placeCategory: Goods and Services Tax - GST Issue ID = 120099 Total Reply: 3 Views = 86 Initiated By: -Revanth R - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 ITC denied due to Incorrect Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 120098 Total Reply: 4 Views = 239 Initiated By: -PARTH MEHTA - Last Post By: - Rajat Gupta Query Date: 5-6-2025 - Last reply date: 7-6-2025 Filing of Appeal against the Rectification Rejection Order after the time limitation specified under CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 120097 Total Reply: 4 Views = 350 Initiated By: -Ravishankar M - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 Capital Gain Exemption U/s 54FCategory: Income Tax Issue ID = 120095 Total Reply: 1 Views = 115 Initiated By: -Jaykumar Pokharna - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 Leasing and Job WorkCategory: Goods and Services Tax - GST Issue ID = 120094 Total Reply: 2 Views = 147 Initiated By: -HNA CharteredAccountants - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 5-6-2025 ITR 3 & Presumptive taxationCategory: Income Tax Issue ID = 120093 Total Reply: 1 Views = 111 Initiated By: -Sangeetha D - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 5-6-2025 Clarification on ITC Eligibility and Refund in Case of Cost Recovery from Foreign Holding CompanyCategory: Goods and Services Tax - GST Issue ID = 120092 Total Reply: 1 Views = 112 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 APPLICABLITY OF THE PROVISION OF SECTION 10(14) OF INCOME TAX ACT 1961 TO RELOCATION ALLOWANCE GRANTED BY A FOREIGN COMPANY TO ITS EMPLOYEES ON RELOCATION TO THE COMPANYYS INCategory: Income Tax Issue ID = 120091 Total Reply: 1 Views = 152 Initiated By: -ABHAYA NAIK - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 Proceedings under section 74 of CGST Act'17Category: Goods and Services Tax - GST Issue ID = 120090 Total Reply: 5 Views = 305 Initiated By: -Sudipta Dey - Last Post By: - Alkesh Jani Query Date: 4-6-2025 - Last reply date: 6-6-2025 TAX ON PRIZE MONEY (GRANT)Category: Other Topics Issue ID = 120089 Total Reply: 5 Views = 278 Initiated By: -MINU SALILA - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 6-6-2025 Place of Supply under RCM in ISDCategory: Goods and Services Tax - GST Issue ID = 120088 Total Reply: 2 Views = 170 Initiated By: -Lalit Sehrawat - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 |
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