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Showing 61 to 80 of 19590 Records

Rent collected from employees for renting out the residential quarters of factory will attract GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 120245    Total Reply: 3    Views = 698

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 & SGST

Category: Goods and Services Tax - GST

Issue ID = 120244    Total Reply: 5    Views = 475

Initiated By: -Venkata K - Last Post By: -

Query Date: 13-7-2025 - Last reply date: 17-7-2025


Sale of old ginning machinery as scrap

Category: Goods and Services Tax - GST

Issue ID = 120243    Total Reply: 5    Views = 301

Initiated By: -Allauddin Patel - Last Post By: -

Query Date: 12-7-2025 - Last reply date: 17-7-2025


DISALLOWANCE OF APPEAL PETITION

Category: Goods and Services Tax - GST

Issue ID = 120242    Total Reply: 6    Views = 265

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 = 136

Initiated By: -Mohit Mrinal - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


Regrding sales of loose bill to be shown in GSTR-9 & IT Return

Category: Goods and Services Tax - GST

Issue ID = 120240    Total Reply: 1    Views = 145

Initiated By: -YASH JAIN - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


Whether packing constitutes to job work under GST?

Category: Goods and Services Tax - GST

Issue ID = 120239    Total Reply: 7    Views = 616

Initiated By: -Balaji Srinivasamurthy - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTEREST

Category: Goods and Services Tax - GST

Issue ID = 120238    Total Reply: 6    Views = 416

Initiated By: -RAVI MUNDRA - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


GST Separate Registration | GST under RCM on rent of commercial property

Category: Goods and Services Tax - GST

Issue ID = 120237    Total Reply: 4    Views = 500

Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 22-7-2025


Subject: Clarification Required Regarding Notice in Form GSTR-3A for Non-Filing of GSTR-4 (FY 2024–25) Despite Cancellation of GST Registration in FY 2020–21

Category: Goods and Services Tax - GST

Issue ID = 120236    Total Reply: 3    Views = 577

Initiated By: -Rajagopal K - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 21-7-2025


Determination of type of supply(CGST,SGST/IGST) in relation to Immovable Properties

Category: Goods and Services Tax - GST

Issue ID = 120235    Total Reply: 7    Views = 668

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 11-7-2025 - Last reply date: 17-7-2025


Duty Drawback claiming criteria

Category: Customs - Exim - SEZ

Issue ID = 120234    Total Reply: 8    Views = 189

Initiated By: -Tejas Vaidya - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


WHEELING CAHRGES AND GST LIABILITY

Category: Goods and Services Tax - GST

Issue ID = 120233    Total Reply: 8    Views = 494

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 13-7-2025


Advance received against Export of services - reporting in GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 120230    Total Reply: 1    Views = 193

Initiated By: -Mohideen A - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Turnover from Zomato and Swiggy in the GST Composition return (CMP-08)

Category: Goods and Services Tax - GST

Issue ID = 120229    Total Reply: 1    Views = 232

Initiated By: -PRATIK MAKHANIA - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Seeking Clarification on Tax Implications for Ex-Gratia Payment Received After layoff

Category: Income Tax

Issue ID = 120228    Total Reply: 3    Views = 713

Initiated By: -Karan - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 21-7-2025


Registration Requirement unde GST

Category: Goods and Services Tax - GST

Issue ID = 120227    Total Reply: 2    Views = 334

Initiated By: -Shyam Naik - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 17-7-2025


100% penalty under sec122 of gst act

Category: Goods and Services Tax - GST

Issue ID = 120226    Total Reply: 4    Views = 580

Initiated By: -giri gattupalli - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 17-7-2025


Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transaction

Category: Customs - Exim - SEZ

Issue ID = 120225    Total Reply: 2    Views = 289

Initiated By: -Danish Azfar - Last Post By: -

Query Date: 10-7-2025 - Last reply date: 11-7-2025


Income tax - Property (Regarding expenses Claim)

Category: Income Tax

Issue ID = 120224    Total Reply: 1    Views = 181

Initiated By: -Sangeetha D - Last Post By: -

Query Date: 9-7-2025 - Last reply date: 11-7-2025


 
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