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Discussion Forum - Knowledge SharingShowing 81 to 100 of 19590 Records Export of goods on payment of IGST | Goods ReturnCategory: Goods and Services Tax - GST Issue ID = 120223 Total Reply: 3 Views = 693 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 9-7-2025 - Last reply date: 22-7-2025 Regarding Confusion in ITC by RENTER.Category: VAT + CST Issue ID = 120222 Total Reply: 2 Views = 423 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 9-7-2025 - Last reply date: 13-7-2025 Export Service from India (SEZ) to USACategory: Income Tax Issue ID = 120221 Total Reply: 2 Views = 376 Initiated By: -Sai Prasad - Last Post By: - Query Date: 9-7-2025 - Last reply date: 12-7-2025 Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.Category: Customs - Exim - SEZ Issue ID = 120219 Total Reply: 2 Views = 289 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.Category: Goods and Services Tax - GST Issue ID = 120218 Total Reply: 2 Views = 502 Initiated By: -saravjit singh - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 Is tax applicable for Hackathon prizeCategory: Income Tax Issue ID = 120217 Total Reply: 0 Views = 171 Initiated By: -Sidharth Query Date: 9-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 1 Views = 329 Initiated By: -Vs Paripurnan - Last Post By: - Query Date: 8-7-2025 - Last reply date: 18-7-2025 Exemption claiming on Agriculture Income on Lease Agriculture LandCategory: Income Tax Issue ID = 120214 Total Reply: 0 Views = 103 Initiated By: -PRIYAM KHAMBHATA Query Date: 7-7-2025 Notice from 3a sec 46 GSTR -4 f.y.24-25Category: Goods and Services Tax - GST Issue ID = 120213 Total Reply: 3 Views = 457 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 GST on inward supplies for construction of an apartmentCategory: Goods and Services Tax - GST Issue ID = 120212 Total Reply: 4 Views = 541 Initiated By: -D Sridhar - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 Treatment of incentives under GST lawCategory: Goods and Services Tax - GST Issue ID = 120211 Total Reply: 4 Views = 527 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 7-7-2025 - Last reply date: 10-7-2025 Reversal of Input Tax Credit (ITC) allegedly claimed in violation of Section 16(4) of the GST ActCategory: Goods and Services Tax - GST Issue ID = 120210 Total Reply: 2 Views = 500 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 GST reversal u/s 37 for creditorsCategory: Goods and Services Tax - GST Issue ID = 120209 Total Reply: 4 Views = 482 Initiated By: -RAVI MUNDRA - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 export of service or intermediary services- regCategory: Goods and Services Tax - GST Issue ID = 120208 Total Reply: 1 Views = 438 Initiated By: -Nikhil kumar - Last Post By: - Query Date: 6-7-2025 - Last reply date: 7-7-2025 Job worker retains scrap - should principal raise tax invoice for transferring ownership.Category: Goods and Services Tax - GST Issue ID = 120206 Total Reply: 13 Views = 2486 Initiated By: -Chirag Mehta - Last Post By: - Query Date: 3-7-2025 - Last reply date: 7-7-2025 GST REGISTARTION FOR PERSON DOING BUSINESS IN EXCLUSIVELY OF PLOTTED DEVELOPMENTCategory: Goods and Services Tax - GST Issue ID = 120205 Total Reply: 4 Views = 863 Initiated By: -NUKALA KUMAR - Last Post By: - Query Date: 3-7-2025 - Last reply date: 6-7-2025 Validity of Invoices Not Registered on IRP Within 30 DaysCategory: Goods and Services Tax - GST Issue ID = 120204 Total Reply: 3 Views = 885 Initiated By: -VENKAT S - Last Post By: - Query Date: 2-7-2025 - Last reply date: 6-7-2025 TDS Deduction under section 194ICategory: Income Tax Issue ID = 120203 Total Reply: 2 Views = 794 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 2-7-2025 - Last reply date: 12-7-2025 Hiring of Goods Vehicle to GTACategory: Goods and Services Tax - GST Issue ID = 120202 Total Reply: 8 Views = 1174 Initiated By: -Deepak D - Last Post By: - Query Date: 1-7-2025 - Last reply date: 7-7-2025 Adjusted Total Turnover ComputationCategory: Goods and Services Tax - GST Issue ID = 120201 Total Reply: 2 Views = 987 Initiated By: -Rakesh Jain - Last Post By: - Query Date: 1-7-2025 - Last reply date: 6-7-2025 |
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