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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19541 Records 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 2020–21Category: Goods and Services Tax - GST Issue ID = 120236 Total Reply: 0 Views = 76 Initiated By: -Rajagopal K Query Date: 11-7-2025 Determination of type of supply(CGST,SGST/IGST) in relation to Immovable PropertiesCategory: Goods and Services Tax - GST Issue ID = 120235 Total Reply: 3 Views = 382 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 11-7-2025 - Last reply date: 13-7-2025 Duty Drawback claiming criteriaCategory: Customs - Exim - SEZ Issue ID = 120234 Total Reply: 8 Views = 154 Initiated By: -Tejas Vaidya - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 WHEELING CAHRGES AND GST LIABILITYCategory: Goods and Services Tax - GST Issue ID = 120233 Total Reply: 8 Views = 423 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 1Category: Goods and Services Tax - GST Issue ID = 120230 Total Reply: 1 Views = 145 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 = 168 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 layoffCategory: Income Tax Issue ID = 120228 Total Reply: 2 Views = 281 Initiated By: -Karan - Last Post By: - Query Date: 10-7-2025 - Last reply date: 12-7-2025 Registration Requirement unde GSTCategory: Goods and Services Tax - GST Issue ID = 120227 Total Reply: 1 Views = 149 Initiated By: -Shyam Naik - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 100% penalty under sec122 of gst actCategory: Goods and Services Tax - GST Issue ID = 120226 Total Reply: 2 Views = 226 Initiated By: -giri gattupalli - Last Post By: - Query Date: 10-7-2025 - Last reply date: 10-7-2025 Public Bonded Warehouse (PBW) Under Section 57 of Custom Act to SEZ (Special Economic zone) transactionCategory: Customs - Exim - SEZ Issue ID = 120225 Total Reply: 2 Views = 253 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 = 154 Initiated By: -Sangeetha D - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Export of goods on payment of IGST | Goods ReturnCategory: Goods and Services Tax - GST Issue ID = 120223 Total Reply: 1 Views = 288 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 9-7-2025 - Last reply date: 11-7-2025 Regarding Confusion in ITC by RENTER.Category: VAT + CST Issue ID = 120222 Total Reply: 2 Views = 338 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 = 349 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: 0 Views = 48 Initiated By: -Dashrath Walkoli Query Date: 9-7-2025 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: 1 Views = 274 Initiated By: -saravjit singh - Last Post By: - Query Date: 9-7-2025 - Last reply date: 9-7-2025 Is tax applicable for Hackathon prizeCategory: Income Tax Issue ID = 120217 Total Reply: 0 Views = 54 Initiated By: -Sidharth Query Date: 9-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 0 Views = 41 Initiated By: -Vs Paripurnan Query Date: 8-7-2025 Exemption claiming on Agriculture Income on Lease Agriculture LandCategory: Income Tax Issue ID = 120214 Total Reply: 0 Views = 69 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 = 414 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 |
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