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Showing 161 to 180 of 19456 Records

AMENDED OF B2C LARGE INVOICE IN TO B2B IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 119991    Total Reply: 3    Views = 1005

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2025 - Last reply date: 13-5-2025


Exemption from liability of Service tax on commission received against doing government business by the commercial bank

Category: Service Tax

Issue ID = 119987    Total Reply: 4    Views = 672

Initiated By: -Sudhir Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2025 - Last reply date: 13-5-2025


Bill to Oversea Company and Ship to Indian Company (Present in SEZ)

Category: FEMA

Issue ID = 119986    Total Reply: 3    Views = 1022

Initiated By: -Danish Azfar - Last Post By: - YAGAY andSUN

Query Date: 9-5-2025 - Last reply date: 13-5-2025


Determination of late fees and interest on delayed filingof GSTR3B Under section 73

Category: Goods and Services Tax - GST

Issue ID = 119985    Total Reply: 3    Views = 720

Initiated By: -NUKALA KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 8-5-2025 - Last reply date: 13-5-2025


TAX LIABILITY ON PERQUISITES OR BENIFITS RECEIVED FROM SUPPLIER.

Category: Goods and Services Tax - GST

Issue ID = 119984    Total Reply: 7    Views = 1527

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 8-5-2025 - Last reply date: 16-5-2025


GST ON RENTING OUT OF IMMOVABLE PROPERTY

Category: Goods and Services Tax - GST

Issue ID = 119983    Total Reply: 4    Views = 464

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 8-5-2025 - Last reply date: 16-5-2025


Exchange rate for Export of Service in the invoice and while filling GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 119982    Total Reply: 2    Views = 849

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

Query Date: 7-5-2025 - Last reply date: 8-5-2025


AO's Query on Bad Debt Claim – Need Guidance on Documentation

Category: Income Tax

Issue ID = 119981    Total Reply: 2    Views = 1244

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

Query Date: 7-5-2025 - Last reply date: 8-5-2025


TDS Applicability on Commercial Photography & Creative Services – Section 194J or 194C?

Category: Income Tax

Issue ID = 119980    Total Reply: 2    Views = 688

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

Query Date: 7-5-2025 - Last reply date: 14-5-2025


Bill to Ovesea Company and Ship to Indian Company (Available in SEZ)

Category: Customs - Exim - SEZ

Issue ID = 119979    Total Reply: 3    Views = 922

Initiated By: -Danish Azfar - Last Post By: - Danish Azfar

Query Date: 7-5-2025 - Last reply date: 8-5-2025


Whether closing stock be adjusted for Target Incentive Discounts received from suppliers and GST Treatment

Category: Goods and Services Tax - GST

Issue ID = 119978    Total Reply: 6    Views = 528

Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain

Query Date: 7-5-2025 - Last reply date: 16-5-2025


CSR via Trusts and Form 10BE – Legality of 80G Claims

Category: Income Tax

Issue ID = 119977    Total Reply: 3    Views = 600

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

Query Date: 7-5-2025 - Last reply date: 7-5-2025


Applicability of RCM on Government Services

Category: Goods and Services Tax - GST

Issue ID = 119976    Total Reply: 5    Views = 1287

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

Query Date: 7-5-2025 - Last reply date: 19-5-2025


ITC in case of renting of immovable properety

Category: Goods and Services Tax - GST

Issue ID = 119975    Total Reply: 4    Views = 545

Initiated By: -Amisha Aggarwal - Last Post By: - Shilpi Jain

Query Date: 6-5-2025 - Last reply date: 16-5-2025


AIRSPACE ON RENT

Category: Goods and Services Tax - GST

Issue ID = 119974    Total Reply: 8    Views = 1332

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2025 - Last reply date: 14-5-2025


GST on month end discount to distributor

Category: Goods and Services Tax - GST

Issue ID = 119973    Total Reply: 6    Views = 795

Initiated By: -Shrikanth Parmarthy - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2025 - Last reply date: 14-5-2025


GST on Transfer of business as going concern but without Debtors, crditors and loan.

Category: Goods and Services Tax - GST

Issue ID = 119972    Total Reply: 8    Views = 902

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 5-5-2025 - Last reply date: 14-5-2025


GST on Advance received towards Export of Services without payment of IGST(Under LUT)

Category: Goods and Services Tax - GST

Issue ID = 119971    Total Reply: 5    Views = 776

Initiated By: -Mahendra N - Last Post By: - Shilpi Jain

Query Date: 5-5-2025 - Last reply date: 7-5-2025


RCM Liability on Delayed Invoices – GST Implications

Category: Goods and Services Tax - GST

Issue ID = 119970    Total Reply: 6    Views = 743

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

Query Date: 5-5-2025 - Last reply date: 14-5-2025


Claiming Rent Expenses Invoiced Late Due to Vendor Dispute – Guidance Needed

Category: Income Tax

Issue ID = 119969    Total Reply: 5    Views = 449

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

Query Date: 5-5-2025 - Last reply date: 6-5-2025


 
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