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Discussion Forum - Knowledge SharingShowing 41 to 60 of 19585 Records RCM on rent Composition tax dealerCategory: VAT + CST Issue ID = 120260 Total Reply: 2 Views = 417 Initiated By: -KS Bhat - Last Post By: - Query Date: 17-7-2025 - Last reply date: 17-7-2025 IGST Refund pending since June 2022Category: VAT + CST Issue ID = 120259 Total Reply: 3 Views = 413 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 17-7-2025 - Last reply date: 18-7-2025 Fees amount transfer procedure landlord to tenantCategory: Income Tax Issue ID = 120258 Total Reply: 0 Views = 71 Initiated By: -Sundaraiah kollipara Query Date: 16-7-2025 Limitation and Unjust Enrichment in case of Social Welfare Surcharge collected at the time of provisional assessment of Bill of EntryCategory: Customs - Exim - SEZ Issue ID = 120257 Total Reply: 3 Views = 415 Initiated By: -haribabu koduri - Last Post By: - Query Date: 16-7-2025 - Last reply date: 16-7-2025 Composition Scheme under Section 10(2A) of the CGST ActCategory: Goods and Services Tax - GST Issue ID = 120256 Total Reply: 9 Views = 440 Initiated By: -Fahiyaz Ahmmed - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Input Tax Credit on RCM Paid for Transportation of GiftsCategory: Goods and Services Tax - GST Issue ID = 120255 Total Reply: 16 Views = 1226 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 15-7-2025 - Last reply date: 19-7-2025 Hiring of Vehicle for Transportation of GoodsCategory: Goods and Services Tax - GST Issue ID = 120254 Total Reply: 2 Views = 232 Initiated By: -Deepak D - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Power of redistribution of Show Cause Notice for adjudicationCategory: Goods and Services Tax - GST Issue ID = 120253 Total Reply: 1 Views = 208 Initiated By: -Sudhir Kumar - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Verification of tran-1 credit of duty paid invoicesCategory: Goods and Services Tax - GST Issue ID = 120252 Total Reply: 3 Views = 227 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 15-7-2025 - Last reply date: 16-7-2025 Reverse Charge applicability on services rendered outside IndiaCategory: Goods and Services Tax - GST Issue ID = 120251 Total Reply: 4 Views = 721 Initiated By: -UmeshBabu J - Last Post By: - Query Date: 14-7-2025 - Last reply date: 18-7-2025 Whether refund of IGST paid on Export of goods &refund of Inverted tax for same tax period by taxpayer is allowed? Cir. N.125 dt.18.11.19-Declaration in Anx-A Sr. No.5 restricts refund simultaneouslyCategory: Goods and Services Tax - GST Issue ID = 120250 Total Reply: 5 Views = 577 Initiated By: -Niketan Dhumal - Last Post By: - Query Date: 14-7-2025 - Last reply date: 16-7-2025 Regarding issue Eway bill morethan one.Category: VAT + CST Issue ID = 120249 Total Reply: 6 Views = 546 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 14-7-2025 - Last reply date: 17-7-2025 Sale of Solar Power Plant from unregistered stateCategory: Goods and Services Tax - GST Issue ID = 120248 Total Reply: 5 Views = 321 Initiated By: -DS Pal - Last Post By: - Query Date: 14-7-2025 - Last reply date: 16-7-2025 Transfer of property by karta to HUFCategory: Income Tax Issue ID = 120247 Total Reply: 0 Views = 86 Initiated By: -Rajat Gupta Query Date: 14-7-2025 Service Tax - review Order u/s 84 of Finance Act 1994Category: Service Tax Issue ID = 120246 Total Reply: 4 Views = 301 Initiated By: -chetan jadhav - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Rent collected from employees for renting out the residential quarters of factory will attract GST under RCMCategory: Goods and Services Tax - GST Issue ID = 120245 Total Reply: 3 Views = 696 Initiated By: -Venkata K - Last Post By: - Query Date: 13-7-2025 - Last reply date: 17-7-2025 Section 74 invoked and SCN issued for payment of Tax under IGST instead of CGST & SGSTCategory: Goods and Services Tax - GST Issue ID = 120244 Total Reply: 5 Views = 472 Initiated By: -Venkata K - Last Post By: - Query Date: 13-7-2025 - Last reply date: 17-7-2025 Sale of old ginning machinery as scrapCategory: Goods and Services Tax - GST Issue ID = 120243 Total Reply: 5 Views = 297 Initiated By: -Allauddin Patel - Last Post By: - Query Date: 12-7-2025 - Last reply date: 17-7-2025 DISALLOWANCE OF APPEAL PETITIONCategory: Goods and Services Tax - GST Issue ID = 120242 Total Reply: 6 Views = 263 Initiated By: -NAMAN DOKANIA - Last Post By: - Query Date: 12-7-2025 - Last reply date: 12-7-2025 How to report payments for builder in GSTR-1?Category: Goods and Services Tax - GST Issue ID = 120241 Total Reply: 1 Views = 134 Initiated By: -Mohit Mrinal - Last Post By: - Query Date: 11-7-2025 - Last reply date: 17-7-2025 |
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