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Discussion Forum - Knowledge SharingShowing 121 to 140 of 19456 Records ITC Reversal Requirements Under Rule 42 for exempt by productsCategory: Goods and Services Tax - GST Issue ID = 120033 Total Reply: 12 Views = 811 Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI Query Date: 21-5-2025 - Last reply date: 23-5-2025 Export Realization for Rule 96(B)Category: Goods and Services Tax - GST Issue ID = 120031 Total Reply: 4 Views = 433 Initiated By: -DAMINI TALWAR - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 23-5-2025 TransportationCategory: Goods and Services Tax - GST Issue ID = 120030 Total Reply: 2 Views = 217 Initiated By: -Yogesh Khetrapal - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 ITC reversals requirement:Category: Goods and Services Tax - GST Issue ID = 120029 Total Reply: 2 Views = 208 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 Capital GainCategory: Income Tax Issue ID = 120028 Total Reply: 4 Views = 603 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy Query Date: 20-5-2025 - Last reply date: 26-5-2025 Negative Output in IGST to setoff against CGST and SGSTCategory: Goods and Services Tax - GST Issue ID = 120027 Total Reply: 3 Views = 323 Initiated By: -Arya Ram - Last Post By: - YAGAY andSUN Query Date: 20-5-2025 - Last reply date: 21-5-2025 Clarification on Tax Liability under RCM in case of Services Provided by One Registered GTA to Another Registered GTACategory: Goods and Services Tax - GST Issue ID = 120026 Total Reply: 4 Views = 473 Initiated By: -DIVYESH GANDHI - Last Post By: - KASTURI SETHI Query Date: 19-5-2025 - Last reply date: 22-5-2025 Tax Deduction under section 194MCategory: Income Tax Issue ID = 120025 Total Reply: 1 Views = 460 Initiated By: -PRIYAM KHAMBHATA - Last Post By: - YAGAY andSUN Query Date: 19-5-2025 - Last reply date: 21-5-2025 RECTIFICATION OF ERROR ON THE FACE OF RECORDCategory: Goods and Services Tax - GST Issue ID = 120024 Total Reply: 4 Views = 586 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 18-5-2025 - Last reply date: 21-5-2025 PENALTY FOR LATE FILING OF GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 120023 Total Reply: 26 Views = 2539 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 18-5-2025 - Last reply date: 26-5-2025 Mandatory Documentary Evidence for Export RealisationCategory: Goods and Services Tax - GST Issue ID = 120022 Total Reply: 7 Views = 598 Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi Query Date: 16-5-2025 - Last reply date: 18-5-2025 HSN Code for agency servicersCategory: Goods and Services Tax - GST Issue ID = 120021 Total Reply: 5 Views = 355 Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN Query Date: 16-5-2025 - Last reply date: 17-5-2025 Sales of Used Car by a company held as fixed AssetCategory: Goods and Services Tax - GST Issue ID = 120020 Total Reply: 5 Views = 409 Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI Query Date: 16-5-2025 - Last reply date: 17-5-2025 IRN-Related queryCategory: Goods and Services Tax - GST Issue ID = 120019 Total Reply: 5 Views = 288 Initiated By: -milan bamal - Last Post By: - Sadanand Bulbule Query Date: 16-5-2025 - Last reply date: 18-5-2025 SPL02 IF INTEREST AND PENALTY ALREADY PAIDCategory: Goods and Services Tax - GST Issue ID = 120018 Total Reply: 3 Views = 341 Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 Reverse Charge Mechanism (RCM) under GSTCategory: Goods and Services Tax - GST Issue ID = 120017 Total Reply: 8 Views = 559 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 Frieght and insurance to be included as composite supplyCategory: Goods and Services Tax - GST Issue ID = 120016 Total Reply: 4 Views = 268 Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI Query Date: 15-5-2025 - Last reply date: 17-5-2025 Reversal of Input on damaged goodsCategory: Goods and Services Tax - GST Issue ID = 120015 Total Reply: 14 Views = 861 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shrikanth Parmarthy Query Date: 15-5-2025 - Last reply date: 22-5-2025 Wrong Input Claimed Reversed Through DRC03Category: Goods and Services Tax - GST Issue ID = 120014 Total Reply: 5 Views = 331 Initiated By: -SUDESHKUMAR AGARWAL - Last Post By: - YAGAY andSUN Query Date: 15-5-2025 - Last reply date: 16-5-2025 ITC on delayed deposit of RCMCategory: Goods and Services Tax - GST Issue ID = 120013 Total Reply: 4 Views = 370 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 15-5-2025 - Last reply date: 16-5-2025 |
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