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Discussion Forum - Knowledge SharingShowing 101 to 120 of 19541 Records TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGSTCategory: Goods and Services Tax - GST Issue ID = 120143 Total Reply: 4 Views = 255 Initiated By: -Mukesh Kuriyal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 17-6-2025 GST Registration - Section23(1) and (2)Category: Goods and Services Tax - GST Issue ID = 120142 Total Reply: 2 Views = 128 Initiated By: -Sooraj B - Last Post By: - Query Date: 14-6-2025 - Last reply date: 15-6-2025 Leave Travel Exemption for F.Y 25-26 ReturnCategory: Income Tax Issue ID = 120141 Total Reply: 0 Views = 45 Initiated By: -Rajat Gupta Query Date: 13-6-2025 DRC Registration GST Portal-Certificate already registered with another authorized signatoryCategory: Goods and Services Tax - GST Issue ID = 120140 Total Reply: 1 Views = 158 Initiated By: -milan bamal - Last Post By: - Query Date: 13-6-2025 - Last reply date: 15-6-2025 Gift Declaration - Gift Received from Half Brother (i.e step brother)Category: Income Tax Issue ID = 120139 Total Reply: 0 Views = 74 Initiated By: -PRIYAM KHAMBHATA Query Date: 13-6-2025 GST on construction of PropertyCategory: Goods and Services Tax - GST Issue ID = 120138 Total Reply: 4 Views = 301 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Query Date: 12-6-2025 - Last reply date: 10-7-2025 Calculation of GST on aggregate turnoverCategory: Goods and Services Tax - GST Issue ID = 120137 Total Reply: 4 Views = 212 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Query Date: 12-6-2025 - Last reply date: 10-7-2025 GST on Construction & realestateCategory: Goods and Services Tax - GST Issue ID = 120136 Total Reply: 2 Views = 162 Initiated By: -Sangeetha D - Last Post By: - Query Date: 12-6-2025 - Last reply date: 14-6-2025 Shop Given on Monthly Rent Base whether GST LIBILITY RAISE OR NOTCategory: Goods and Services Tax - GST Issue ID = 120135 Total Reply: 6 Views = 215 Initiated By: -BHAKTIKANT BHATT - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 GST Audit - Time Bar on Show Cause NoticeCategory: Goods and Services Tax - GST Issue ID = 120134 Total Reply: 7 Views = 533 Initiated By: -VAISHACH Vaishach - Last Post By: - Query Date: 11-6-2025 - Last reply date: 23-6-2025 document details in case of e-commerce transactionsCategory: Goods and Services Tax - GST Issue ID = 120133 Total Reply: 1 Views = 91 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 GSTR 3B Filing Queries for Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 120132 Total Reply: 3 Views = 215 Initiated By: -Shrey Shah - Last Post By: - Query Date: 11-6-2025 - Last reply date: 15-6-2025 Statement 3 in GST Refund Application QueryCategory: Goods and Services Tax - GST Issue ID = 120131 Total Reply: 3 Views = 208 Initiated By: -Anil Mishra - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same StateCategory: Goods and Services Tax - GST Issue ID = 120130 Total Reply: 1 Views = 122 Initiated By: -Deepanshu Garg - Last Post By: - Query Date: 11-6-2025 - Last reply date: 11-6-2025 Surcharge Rate charging for Family Trust (Not created through `will ) for AY 2026-27 - As per New Tax Regime 115BACCategory: Income Tax Issue ID = 120129 Total Reply: 0 Views = 69 Initiated By: -PRIYAM KHAMBHATA Query Date: 10-6-2025 Inter corporate loans, interestCategory: Corporate Laws / SEBI / LLP Issue ID = 120128 Total Reply: 1 Views = 234 Initiated By: -Nishtha Jain - Last Post By: - Query Date: 10-6-2025 - Last reply date: 18-6-2025 GST and tds not paid by sellerCategory: Goods and Services Tax - GST Issue ID = 120127 Total Reply: 2 Views = 146 Initiated By: -sajeevan p - Last Post By: - Query Date: 10-6-2025 - Last reply date: 14-6-2025 Mandatory registration for Non ResidentCategory: Goods and Services Tax - GST Issue ID = 120126 Total Reply: 3 Views = 188 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Query Date: 10-6-2025 - Last reply date: 26-6-2025 Query related to Table no 12 GSTR 1Category: Goods and Services Tax - GST Issue ID = 120125 Total Reply: 2 Views = 168 Initiated By: -CA Bishal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 gift transactions notice issued.Category: Income Tax Issue ID = 120124 Total Reply: 0 Views = 97 Initiated By: -Sundaraiah kollipara Query Date: 10-6-2025 |
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