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Showing 1 to 20 of 19541 Records

Composition Scheme under Section 10(2A) of the CGST Act

Category: Goods and Services Tax - GST

Issue ID = 120256    Total Reply: 2    Views = 62

Initiated By: -Fahiyaz Ahmmed - Last Post By: -

Query Date: 15-7-2025 - Last reply date: 15-7-2025


Input Tax Credit on RCM Paid for Transportation of Gifts

Category: Goods and Services Tax - GST

Issue ID = 120255    Total Reply: 1    Views = 49

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

Query Date: 15-7-2025 - Last reply date: 15-7-2025


Hiring of Vehicle for Transportation of Goods

Category: Goods and Services Tax - GST

Issue ID = 120254    Total Reply: 0    Views = 30

Initiated By: -Deepak D

Query Date: 15-7-2025


Power of redistribution of Show Cause Notice for adjudication

Category: Goods and Services Tax - GST

Issue ID = 120253    Total Reply: 0    Views = 15

Initiated By: -Sudhir Kumar

Query Date: 15-7-2025


Verification of tran-1 credit of duty paid invoices

Category: Goods and Services Tax - GST

Issue ID = 120252    Total Reply: 1    Views = 76

Initiated By: -Rajat Gupta - Last Post By: -

Query Date: 15-7-2025 - Last reply date: 15-7-2025


Reverse Charge applicability on services rendered outside India

Category: Goods and Services Tax - GST

Issue ID = 120251    Total Reply: 1    Views = 161

Initiated By: -UmeshBabu J - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 14-7-2025


Whether refund of IGST paid on Export of goods &refund of Inverted tax for same tax period by taxpayer is allowed? Cir. N.125 dt.18.11.19-Declaration in Anx-A Sr. No.5 restricts refund simultaneously

Category: Goods and Services Tax - GST

Issue ID = 120250    Total Reply: 4    Views = 358

Initiated By: -Niketan Dhumal - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 15-7-2025


Regarding issue Eway bill morethan one.

Category: VAT + CST

Issue ID = 120249    Total Reply: 4    Views = 191

Initiated By: -JIGNESH SITAPARA - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 15-7-2025


Sale of Solar Power Plant from unregistered state

Category: Goods and Services Tax - GST

Issue ID = 120248    Total Reply: 4    Views = 193

Initiated By: -DS Pal - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 14-7-2025


Transfer of property by karta to HUF

Category: Income Tax

Issue ID = 120247    Total Reply: 0    Views = 34

Initiated By: -Rajat Gupta

Query Date: 14-7-2025


Service Tax - review Order u/s 84 of Finance Act 1994

Category: Service Tax

Issue ID = 120246    Total Reply: 4    Views = 175

Initiated By: -chetan jadhav - Last Post By: -

Query Date: 14-7-2025 - Last reply date: 14-7-2025


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: 1    Views = 251

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

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


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: 4    Views = 252

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

Query Date: 13-7-2025 - Last reply date: 14-7-2025


Sale of old ginning machinery as scrap

Category: Goods and Services Tax - GST

Issue ID = 120243    Total Reply: 4    Views = 216

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

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


DISALLOWANCE OF APPEAL PETITION

Category: Goods and Services Tax - GST

Issue ID = 120242    Total Reply: 6    Views = 230

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: 0    Views = 47

Initiated By: -Mohit Mrinal

Query Date: 11-7-2025


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

Category: Goods and Services Tax - GST

Issue ID = 120240    Total Reply: 0    Views = 50

Initiated By: -YASH JAIN

Query Date: 11-7-2025


Whether packing constitutes to job work under GST?

Category: Goods and Services Tax - GST

Issue ID = 120239    Total Reply: 6    Views = 402

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

Query Date: 11-7-2025 - Last reply date: 15-7-2025


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: 5    Views = 191

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

Query Date: 11-7-2025 - Last reply date: 12-7-2025


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

Category: Goods and Services Tax - GST

Issue ID = 120237    Total Reply: 1    Views = 129

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

Query Date: 11-7-2025 - Last reply date: 12-7-2025


 
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