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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19095 Records Compliance Requirements for Continuation of Business After Proprietor’s DemiseCategory: Goods and Services Tax - GST Issue ID = 120289 Total Reply: 2 Views = 65 Initiated By: -Preeti Gupta - Last Post By: - Query Date: 25-7-2025 - Last reply date: 25-7-2025 tenant registered in another state taking property on rent from unregistered person in another stateCategory: Goods and Services Tax - GST Issue ID = 120288 Total Reply: 11 Views = 130 Initiated By: -Sushil Kumar Tibrewal - Last Post By: - Query Date: 25-7-2025 - Last reply date: 26-7-2025 Whether GST registration to be retained for an owned premises where the business is inoperative?Category: Goods and Services Tax - GST Issue ID = 120287 Total Reply: 2 Views = 151 Initiated By: -Balaji Srinivasamurthy - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 Query on RCM for the affiliation fee payable to foregin educational institutionsCategory: Goods and Services Tax - GST Issue ID = 120286 Total Reply: 3 Views = 147 Initiated By: -Ravi Venkatraman - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 ITC on power plant and raw materialCategory: Goods and Services Tax - GST Issue ID = 120285 Total Reply: 3 Views = 128 Initiated By: -Vedant Mansingka - Last Post By: - Query Date: 24-7-2025 - Last reply date: 26-7-2025 Implications of Non-Receipt of Common Service Invoices Under ISD RegistrationCategory: Goods and Services Tax - GST Issue ID = 120283 Total Reply: 3 Views = 199 Initiated By: -Dipika Shetye - Last Post By: - Query Date: 23-7-2025 - Last reply date: 26-7-2025 Time limit for filing appeal to GST Appellate Tribunal under section 112 of the CGST ActCategory: Goods and Services Tax - GST Issue ID = 120282 Total Reply: 3 Views = 232 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Query Date: 23-7-2025 - Last reply date: 25-7-2025 TCS under Section 52 and Related Disclosures in Case of Partial Collection of Consideration by ECOCategory: Goods and Services Tax - GST Issue ID = 120281 Total Reply: 3 Views = 232 Initiated By: -JOYDEB BHATTACHARYA - Last Post By: - Query Date: 23-7-2025 - Last reply date: 26-7-2025 Gstr3b wrong reversal of itc in table 4b 1Category: Goods and Services Tax - GST Issue ID = 120280 Total Reply: 2 Views = 202 Initiated By: -nitin jaroli - Last Post By: - Query Date: 22-7-2025 - Last reply date: 26-7-2025 Clarification on Interest u/s 234c being chargedCategory: Income Tax Issue ID = 120279 Total Reply: 1 Views = 202 Initiated By: -Navneet Jain - Last Post By: - Query Date: 22-7-2025 - Last reply date: 24-7-2025 Computation of Late fee for non-filing of GSTR 9 & 9C for the F.Y. 2021-22Category: Goods and Services Tax - GST Issue ID = 120277 Total Reply: 1 Views = 303 Initiated By: -Rajagopal K - Last Post By: - Query Date: 22-7-2025 - Last reply date: 22-7-2025 Subject: Clarification on Reporting Employees in 24Q1 Salary TDS Return for FY 2025-26 (Employees Earning Above ?4 Lakhs, New Tax Regime)Category: Income Tax Issue ID = 120276 Total Reply: 1 Views = 278 Initiated By: -Rajagopal K - Last Post By: - Query Date: 22-7-2025 - Last reply date: 22-7-2025 ITC Eligibility on GST Charged Over TCS – Clarification NeededCategory: Goods and Services Tax - GST Issue ID = 120275 Total Reply: 6 Views = 348 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 26-7-2025 Issue with Duplicate Tax Liability in GSTR-3B Due to Amendment in GSTR-1Category: Goods and Services Tax - GST Issue ID = 120274 Total Reply: 3 Views = 311 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 26-7-2025 Query on Availing ITC for Cab ServicesCategory: Goods and Services Tax - GST Issue ID = 120273 Total Reply: 8 Views = 316 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-7-2025 - Last reply date: 22-7-2025 ITC reversal on REC units soldCategory: Goods and Services Tax - GST Issue ID = 120270 Total Reply: 8 Views = 374 Initiated By: -Narayan Pujar - Last Post By: - Query Date: 19-7-2025 - Last reply date: 26-7-2025 Applicability of High Court Decision in other jurisdictionCategory: Goods and Services Tax - GST Issue ID = 120269 Total Reply: 9 Views = 482 Initiated By: -Shyam Naik - Last Post By: - Query Date: 19-7-2025 - Last reply date: 25-7-2025 HOW TO REVERSE THE ITC CREDIT LEDGER BALANCE AMOUNTCategory: Goods and Services Tax - GST Issue ID = 120267 Total Reply: 3 Views = 485 Initiated By: -P Ravi Prasanna Kumar - Last Post By: - Query Date: 18-7-2025 - Last reply date: 22-7-2025 the supplier insolvent through NCLT and not paid GST in 2018-19Category: Goods and Services Tax - GST Issue ID = 120266 Total Reply: 2 Views = 315 Initiated By: -Nagarajv - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 Clarification Regarding Applicable GST Rate on Sale of Second-hand Trucks.Category: Goods and Services Tax - GST Issue ID = 120265 Total Reply: 2 Views = 420 Initiated By: -Govinda R - Last Post By: - Query Date: 18-7-2025 - Last reply date: 20-7-2025 |
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