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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19588 Records TDS ON TRANSFER OF IMMOVABLE PROPERTYCategory: Income Tax Issue ID = 120305 Total Reply: 1 Views = 57 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Query Date: 30-7-2025 - Last reply date: 30-7-2025 Invalid ITC under Sec 16(4) FY 2021-22Category: Goods and Services Tax - GST Issue ID = 120304 Total Reply: 0 Views = 25 Initiated By: -DURAI RAJ Query Date: 30-7-2025 Reiumbursement of Expenses by Client during the course of workCategory: Income Tax Issue ID = 120303 Total Reply: 1 Views = 51 Initiated By: -Shan S - Last Post By: - Query Date: 30-7-2025 - Last reply date: 30-7-2025 SCN of multiple years under section 74Category: Goods and Services Tax - GST Issue ID = 120302 Total Reply: 2 Views = 87 Initiated By: -SUSHIL BANSAL - Last Post By: - Query Date: 30-7-2025 - Last reply date: 30-7-2025 GST - Misuse of Section 31(7) CGST Act 2017 to Defer GST on Goods Sent on Approval BasisCategory: Goods and Services Tax - GST Issue ID = 120301 Total Reply: 1 Views = 102 Initiated By: -KSA Associates - Last Post By: - Query Date: 30-7-2025 - Last reply date: 30-7-2025 FY 2021-22 ITC EXCESS CLAIMED SUPPLIER NOT FILLED IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 120300 Total Reply: 1 Views = 217 Initiated By: -DURAI RAJ - Last Post By: - Query Date: 29-7-2025 - Last reply date: 29-7-2025 Additional Place of Business for Construction ServiceCategory: Goods and Services Tax - GST Issue ID = 120299 Total Reply: 2 Views = 189 Initiated By: -Sangeetha D - Last Post By: - Query Date: 28-7-2025 - Last reply date: 29-7-2025 Wanted to know if their any other option to get the gst amount after exports other than updating LUT BOND every yearCategory: Goods and Services Tax - GST Issue ID = 120298 Total Reply: 4 Views = 323 Initiated By: -Paul James - Last Post By: - Query Date: 28-7-2025 - Last reply date: 29-7-2025 interest on late filing of gstr 3b paid twice, how to get it backCategory: Goods and Services Tax - GST Issue ID = 120297 Total Reply: 2 Views = 274 Initiated By: -prabhu Chauhan - Last Post By: - Query Date: 28-7-2025 - Last reply date: 28-7-2025 Software Sales through website- Business or ProfessionCategory: Income Tax Issue ID = 120296 Total Reply: 1 Views = 71 Initiated By: -Shan S - Last Post By: - Query Date: 28-7-2025 - Last reply date: 30-7-2025 AIS mismatch- How to modify AIS, as entry is wrong in AISCategory: Income Tax Issue ID = 120295 Total Reply: 0 Views = 40 Initiated By: -Shan S Query Date: 28-7-2025 SINGLE RESIDENTIAL UNIT. RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 120294 Total Reply: 2 Views = 287 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 27-7-2025 - Last reply date: 28-7-2025 RULE 6F of Income tax Rules read with section 44AACategory: Income Tax Issue ID = 120293 Total Reply: 0 Views = 79 Initiated By: -Sushil Kumar Tibrewal Query Date: 26-7-2025 How to Handle Wrong TDS Credit and PAN Mismatch in Doctor-to-Doctor Hospital Rent Agreements (Section 194JCategory: Income Tax Issue ID = 120292 Total Reply: 1 Views = 402 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 26-7-2025 - Last reply date: 27-7-2025 Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.Category: Goods and Services Tax - GST Issue ID = 120291 Total Reply: 3 Views = 458 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 26-7-2025 - Last reply date: 27-7-2025 Applicability of Notification No.15/2018 dated 26-07-2018 to BrokersCategory: Goods and Services Tax - GST Issue ID = 120290 Total Reply: 0 Views = 68 Initiated By: -Prashanth G Query Date: 25-7-2025 Compliance Requirements for Continuation of Business After Proprietor’s DemiseCategory: Goods and Services Tax - GST Issue ID = 120289 Total Reply: 3 Views = 523 Initiated By: -Preeti Gupta - Last Post By: - Query Date: 25-7-2025 - Last reply date: 26-7-2025 tenant registered in another state taking property on rent from unregistered person in another stateCategory: Goods and Services Tax - GST Issue ID = 120288 Total Reply: 12 Views = 578 Initiated By: -Sushil Kumar Tibrewal - Last Post By: - Query Date: 25-7-2025 - Last reply date: 26-7-2025 Whether GST registration to be retained for an owned premises where the business is inoperative?Category: Goods and Services Tax - GST Issue ID = 120287 Total Reply: 2 Views = 450 Initiated By: -Balaji Srinivasamurthy - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 Query on RCM for the affiliation fee payable to foregin educational institutionsCategory: Goods and Services Tax - GST Issue ID = 120286 Total Reply: 3 Views = 503 Initiated By: -Ravi Venkatraman - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 |
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