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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19430 Records GSTR 3B Filing Queries for Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 120132 Total Reply: 0 Views = 5 Initiated By: -Shrey Shah Query Date: 11-6-2025 Statement 3 in GST Refund Application QueryCategory: Goods and Services Tax - GST Issue ID = 120131 Total Reply: 1 Views = 9 Initiated By: -Anil Mishra - Last Post By: - Query Date: 11-6-2025 - Last reply date: 11-6-2025 Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same StateCategory: Goods and Services Tax - GST Issue ID = 120130 Total Reply: 0 Views = 6 Initiated By: -Deepanshu Garg Query Date: 11-6-2025 Surcharge Rate charging for Family Trust (Not created through `will ) for AY 2026-27 - As per New Tax Regime 115BACCategory: Income Tax Issue ID = 120129 Total Reply: 0 Views = 17 Initiated By: -PRIYAM KHAMBHATA Query Date: 10-6-2025 Inter corporate loans, interestCategory: Corporate Laws / SEBI / LLP Issue ID = 120128 Total Reply: 0 Views = 18 Initiated By: -Nishtha Jain Query Date: 10-6-2025 GST and tds not paid by sellerCategory: Goods and Services Tax - GST Issue ID = 120127 Total Reply: 1 Views = 31 Initiated By: -sajeevan p - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Mandatory registration for Non ResidentCategory: Goods and Services Tax - GST Issue ID = 120126 Total Reply: 0 Views = 21 Initiated By: -Ethirajan Parthasarathy Query Date: 10-6-2025 Query related to Table no 12 GSTR 1Category: Goods and Services Tax - GST Issue ID = 120125 Total Reply: 2 Views = 50 Initiated By: -CA Bishal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 gift transactions notice issued.Category: Income Tax Issue ID = 120124 Total Reply: 0 Views = 22 Initiated By: -Sundaraiah kollipara Query Date: 10-6-2025 Gstp certificate validity limit in gst act.Category: Goods and Services Tax - GST Issue ID = 120123 Total Reply: 2 Views = 36 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Registration when Turnover is less than 40 lacsCategory: Goods and Services Tax - GST Issue ID = 120122 Total Reply: 0 Views = 20 Initiated By: -Sundaraiah kollipara Query Date: 10-6-2025 GSTR-1 Table-12 Issue HSN - wise summary of outward suppliesCategory: Goods and Services Tax - GST Issue ID = 120121 Total Reply: 3 Views = 119 Initiated By: -milan bamal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Place of Supply - Other employee RecoveryCategory: Goods and Services Tax - GST Issue ID = 120119 Total Reply: 6 Views = 71 Initiated By: -KSA Associates - Last Post By: - Query Date: 9-6-2025 - Last reply date: 11-6-2025 projected and estimated value show for bank loans purposesCategory: Banking - Finance Issue ID = 120118 Total Reply: 0 Views = 15 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 GST on Refundable Security deposits given on phoneCategory: Goods and Services Tax - GST Issue ID = 120117 Total Reply: 6 Views = 76 Initiated By: -Deepak Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 9-6-2025 GST on Centage Income earned by Govt CompanyCategory: Goods and Services Tax - GST Issue ID = 120116 Total Reply: 1 Views = 51 Initiated By: -Amit Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 9-6-2025 sale turnover short fall reasons asked by gst departmentCategory: Goods and Services Tax - GST Issue ID = 120115 Total Reply: 3 Views = 69 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 9-6-2025 - Last reply date: 9-6-2025 demand recovered in section 79 of cgst can we apply for refund of tax recovered after filing appeal in section 107.Category: Goods and Services Tax - GST Issue ID = 120114 Total Reply: 3 Views = 62 Initiated By: -sunil patel - Last Post By: - Query Date: 9-6-2025 - Last reply date: 10-6-2025 bank od loan stock statement prepared drawing power procedure.Category: Banking - Finance Issue ID = 120113 Total Reply: 1 Views = 37 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 9-6-2025 - Last reply date: 9-6-2025 it person household expenses or own drawings limit for one financial yearCategory: Income Tax Issue ID = 120112 Total Reply: 0 Views = 15 Initiated By: -Sundaraiah kollipara Query Date: 9-6-2025 |
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