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Category: Goods and Services Tax - GST

Issue ID = 119842    Total Reply: 4    Views = 555

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 8-4-2025 - Last reply date: 1-5-2025


GSTR 1 6a invoice gross amount or after paypal fees deduction

Category: Goods and Services Tax - GST

Issue ID = 119841    Total Reply: 5    Views = 626

Initiated By: -Shan S - Last Post By: - Shan S

Query Date: 8-4-2025 - Last reply date: 9-4-2025


audit under sec65

Category: Goods and Services Tax - GST

Issue ID = 119840    Total Reply: 4    Views = 567

Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI

Query Date: 7-4-2025 - Last reply date: 9-4-2025


audt under 65 etc

Category: Goods and Services Tax - GST

Issue ID = 119839    Total Reply: 2    Views = 425

Initiated By: -AIJAZ KAZI - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 7-4-2025 - Last reply date: 23-4-2025


Input tax credit on swimming pool

Category: Goods and Services Tax - GST

Issue ID = 119838    Total Reply: 10    Views = 996

Initiated By: -vaibhav agrawal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 7-4-2025 - Last reply date: 23-4-2025


Bonus attracts gst

Category: Goods and Services Tax - GST

Issue ID = 119837    Total Reply: 4    Views = 848

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 7-4-2025 - Last reply date: 9-4-2025


HSN summary needed for service?

Category: Goods and Services Tax - GST

Issue ID = 119836    Total Reply: 7    Views = 668

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 7-4-2025 - Last reply date: 12-4-2025


Lesser inward Remitance for an export Invoice

Category: Goods and Services Tax - GST

Issue ID = 119835    Total Reply: 6    Views = 637

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 7-4-2025 - Last reply date: 10-4-2025


GST RCM and registration

Category: Goods and Services Tax - GST

Issue ID = 119834    Total Reply: 9    Views = 1027

Initiated By: -CA Adarsh - Last Post By: - CA Adarsh

Query Date: 7-4-2025 - Last reply date: 11-4-2025


TDS on charges towards coordination & procurring permissions

Category: Income Tax

Issue ID = 119833    Total Reply: 3    Views = 616

Initiated By: -Sanjay Lakhotia - Last Post By: - Ramanathan Seshan

Query Date: 7-4-2025 - Last reply date: 17-4-2025


GSTR 1 Export of Service where to mention

Category: Goods and Services Tax - GST

Issue ID = 119832    Total Reply: 5    Views = 850

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 7-4-2025 - Last reply date: 11-4-2025


gstr1 invoice input

Category: Goods and Services Tax - GST

Issue ID = 119831    Total Reply: 4    Views = 448

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 7-4-2025 - Last reply date: 11-4-2025


Inter unit transfer

Category: Customs - Exim - SEZ

Issue ID = 119830    Total Reply: 4    Views = 701

Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI

Query Date: 6-4-2025 - Last reply date: 7-4-2025


Benefits of duty under Advance authorisation

Category: Customs - Exim - SEZ

Issue ID = 119829    Total Reply: 18    Views = 4068

Initiated By: -mk Jain - Last Post By: - Sadanand Bulbule

Query Date: 5-4-2025 - Last reply date: 23-5-2025


TIME LIMIT FOR ISSUE NOTICE U/S 122

Category: Goods and Services Tax - GST

Issue ID = 119828    Total Reply: 6    Views = 2107

Initiated By: -ajay chharia - Last Post By: - Sadanand Bulbule

Query Date: 5-4-2025 - Last reply date: 18-4-2025


TDS on Band Performance services

Category: Income Tax

Issue ID = 119827    Total Reply: 1    Views = 1072

Initiated By: -Sanjay Lakhotia - Last Post By: - YAGAY andSUN

Query Date: 5-4-2025 - Last reply date: 6-4-2025


Filed for LUT Can I Still Claim ITC ?

Category: Goods and Services Tax - GST

Issue ID = 119826    Total Reply: 6    Views = 871

Initiated By: -Siddharth Shukla - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 5-4-2025 - Last reply date: 7-4-2025


Guidance on GST Compliance and Document Requirements for Trade Show Participation

Category: Goods and Services Tax - GST

Issue ID = 119824    Total Reply: 6    Views = 786

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 4-4-2025 - Last reply date: 7-4-2025


ITC- can we claim or not?

Category: Goods and Services Tax - GST

Issue ID = 119823    Total Reply: 6    Views = 1627

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

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


section 107(11) scn- can the appellate authority brought new allegation which were not there in the SCN of original / Adjudication stage?

Category: Goods and Services Tax - GST

Issue ID = 119822    Total Reply: 5    Views = 1749

Initiated By: -HimangshuKumar Ray - Last Post By: - HimangshuKumar Ray

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


 
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