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Discussion Forum - Knowledge SharingShowing 441 to 460 of 19591 Records HSN summary needed for service?Category: Goods and Services Tax - GST Issue ID = 119836 Total Reply: 7 Views = 696 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 InvoiceCategory: Goods and Services Tax - GST Issue ID = 119835 Total Reply: 6 Views = 665 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 10-4-2025 GST RCM and registrationCategory: Goods and Services Tax - GST Issue ID = 119834 Total Reply: 9 Views = 1092 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 permissionsCategory: Income Tax Issue ID = 119833 Total Reply: 3 Views = 651 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 mentionCategory: Goods and Services Tax - GST Issue ID = 119832 Total Reply: 5 Views = 898 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 gstr1 invoice inputCategory: Goods and Services Tax - GST Issue ID = 119831 Total Reply: 4 Views = 451 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 Inter unit transferCategory: Customs - Exim - SEZ Issue ID = 119830 Total Reply: 4 Views = 719 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 authorisationCategory: Customs - Exim - SEZ Issue ID = 119829 Total Reply: 18 Views = 4165 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 122Category: Goods and Services Tax - GST Issue ID = 119828 Total Reply: 6 Views = 2222 Initiated By: -ajay chharia - Last Post By: - Sadanand Bulbule Query Date: 5-4-2025 - Last reply date: 18-4-2025 TDS on Band Performance servicesCategory: Income Tax Issue ID = 119827 Total Reply: 1 Views = 1150 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 = 914 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 ParticipationCategory: Goods and Services Tax - GST Issue ID = 119824 Total Reply: 6 Views = 836 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 = 1695 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 = 1827 Initiated By: -HimangshuKumar Ray - Last Post By: - HimangshuKumar Ray Query Date: 4-4-2025 - Last reply date: 16-4-2025 TCS value to be disclosed or not ?Category: Goods and Services Tax - GST Issue ID = 119821 Total Reply: 6 Views = 725 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 7-4-2025 Mistake in selection of tax payment in DRC 03Category: Goods and Services Tax - GST Issue ID = 119818 Total Reply: 3 Views = 937 Initiated By: -ABC XYZ - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Rent a cab in Foreign Country - RCM ImplicationCategory: Goods and Services Tax - GST Issue ID = 119815 Total Reply: 3 Views = 858 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 4-4-2025 - Last reply date: 6-4-2025 Duty Drawback on Export made to nepal/bhutanCategory: Customs - Exim - SEZ Issue ID = 119814 Total Reply: 7 Views = 1748 Initiated By: -Sudhir M - Last Post By: - Sudhir M Query Date: 3-4-2025 - Last reply date: 7-4-2025 gst on song producersCategory: Goods and Services Tax - GST Issue ID = 119813 Total Reply: 5 Views = 892 Initiated By: -AIJAZ KAZI - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 ITC on RCM to be paid on import of servicesCategory: Goods and Services Tax - GST Issue ID = 119812 Total Reply: 7 Views = 2599 Initiated By: -Shrikanth Parmarthy - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 |
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