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Discussion Forum - Knowledge SharingShowing 61 to 80 of 19446 Records GSTR 1 Filing QueriesCategory: Goods and Services Tax - GST Issue ID = 120086 Total Reply: 5 Views = 1891 Initiated By: -Shrey Shah - Last Post By: - Shrey Shah Query Date: 4-6-2025 - Last reply date: 6-6-2025 RCM payable on Service received related research & Development with Foreign company having Joint venture with the foreign company.Category: Goods and Services Tax - GST Issue ID = 120085 Total Reply: 4 Views = 276 Initiated By: -Loknath Prasad - Last Post By: - Shilpi Jain Query Date: 4-6-2025 - Last reply date: 8-6-2025 Conveyance allowanceCategory: Income Tax Issue ID = 120084 Total Reply: 1 Views = 142 Initiated By: -Sangeetha D - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 RECTIFICATION OF ERROR.Category: Goods and Services Tax - GST Issue ID = 120083 Total Reply: 6 Views = 515 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 3-6-2025 - Last reply date: 4-6-2025 ITC Eligibility on delayed payment of RCM Tax for services taken from registered supplierCategory: Goods and Services Tax - GST Issue ID = 120082 Total Reply: 3 Views = 489 Initiated By: -Shailesh Chechani - Last Post By: - Shilpi Jain Query Date: 3-6-2025 - Last reply date: 8-6-2025 Invoicing for supply to government departmentCategory: Goods and Services Tax - GST Issue ID = 120081 Total Reply: 3 Views = 409 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 3-6-2025 - Last reply date: 8-6-2025 Charitable Activity - Entitle to get exemption u/s. 2(15)Category: Income Tax Issue ID = 120080 Total Reply: 1 Views = 252 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 2-6-2025 - Last reply date: 3-6-2025 SECTION 35ADCategory: Income Tax Issue ID = 120079 Total Reply: 1 Views = 303 Initiated By: -jitendra jain - Last Post By: - YAGAY andSUN Query Date: 2-6-2025 - Last reply date: 2-6-2025 Applicability of GST for hiring out trucksCategory: Goods and Services Tax - GST Issue ID = 120078 Total Reply: 7 Views = 504 Initiated By: -Sudipta Dey - Last Post By: - Shilpi Jain Query Date: 1-6-2025 - Last reply date: 3-6-2025 ITC UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 120077 Total Reply: 6 Views = 305 Initiated By: -anurag patil - Last Post By: - Shilpi Jain Query Date: 1-6-2025 - Last reply date: 3-6-2025 ITC availability in case of cancellation of GSTCategory: Goods and Services Tax - GST Issue ID = 120076 Total Reply: 6 Views = 566 Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain Query Date: 31-5-2025 - Last reply date: 3-6-2025 I want to launch a complaintCategory: Goods and Services Tax - GST Issue ID = 120075 Total Reply: 7 Views = 696 Initiated By: -Pratap shekhawat - Last Post By: - KASTURI SETHI Query Date: 31-5-2025 - Last reply date: 2-6-2025 REVISIONAL POWERS-SCOPE & LIMITATIONSCategory: Goods and Services Tax - GST Issue ID = 120074 Total Reply: 4 Views = 352 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 30-5-2025 - Last reply date: 2-6-2025 GST on lease premiumCategory: Goods and Services Tax - GST Issue ID = 120073 Total Reply: 8 Views = 484 Initiated By: -jitendra jain - Last Post By: - Shilpi Jain Query Date: 30-5-2025 - Last reply date: 9-6-2025 Exemption from Service Tax if service provided to the trust registered under section 12AA of Income Tax Act 1961Category: Service Tax Issue ID = 120072 Total Reply: 7 Views = 508 Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar Query Date: 30-5-2025 - Last reply date: 31-5-2025 80:20 Rule calculation for building permit feesCategory: Goods and Services Tax - GST Issue ID = 120071 Total Reply: 4 Views = 273 Initiated By: -NUKALA KUMAR - Last Post By: - Shilpi Jain Query Date: 29-5-2025 - Last reply date: 31-5-2025 E-Way bill RequirementsCategory: Goods and Services Tax - GST Issue ID = 120070 Total Reply: 6 Views = 308 Initiated By: -Sangeetha D - Last Post By: - KASTURI SETHI Query Date: 29-5-2025 - Last reply date: 31-5-2025 Eligibility to apply for composition Scheme.Category: Goods and Services Tax - GST Issue ID = 120069 Total Reply: 6 Views = 267 Initiated By: -Sangeetha D - Last Post By: - KASTURI SETHI Query Date: 29-5-2025 - Last reply date: 31-5-2025 Tax implication on demolished capital assets, which created out of corpus funds in Charitable TrustCategory: Income Tax Issue ID = 120067 Total Reply: 1 Views = 535 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 28-5-2025 - Last reply date: 28-5-2025 refund of amount deposited under protest in service tax proceedingsCategory: Goods and Services Tax - GST Issue ID = 120065 Total Reply: 7 Views = 558 Initiated By: -POOJA AGARWAL - Last Post By: - POOJA AGARWAL Query Date: 28-5-2025 - Last reply date: 30-5-2025 |
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