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Discussion Forum - Knowledge SharingShowing 101 to 120 of 19096 Records Applicability of Notification 8 of 2018 - Composition Taxable PersonCategory: Goods and Services Tax - GST Issue ID = 120170 Total Reply: 8 Views = 450 Initiated By: -Sooraj B - Last Post By: - Query Date: 22-6-2025 - Last reply date: 24-6-2025 Does Section 40(a)(ia) cover cases of short deduction of TDS?Category: Income Tax Issue ID = 120169 Total Reply: 2 Views = 236 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 21-6-2025 - Last reply date: 24-6-2025 Reversal of Custom duty as per para 6.08 FTP 2023 for DTA sales done by EOU unitCategory: Customs - Exim - SEZ Issue ID = 120168 Total Reply: 3 Views = 322 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 21-6-2025 - Last reply date: 23-6-2025 MOOWR - Job work by unit having the same GSTCategory: Customs - Exim - SEZ Issue ID = 120167 Total Reply: 9 Views = 413 Initiated By: -Danish Azfar - Last Post By: - Query Date: 20-6-2025 - Last reply date: 23-6-2025 ITC on Plywoods, Light FittingsCategory: Goods and Services Tax - GST Issue ID = 120166 Total Reply: 8 Views = 422 Initiated By: -ELUMALAI KALI - Last Post By: - Query Date: 20-6-2025 - Last reply date: 25-6-2025 Case Laws on E-Invoicing under GST LawCategory: Goods and Services Tax - GST Issue ID = 120165 Total Reply: 4 Views = 342 Initiated By: -Mayank Sharma - Last Post By: - Query Date: 19-6-2025 - Last reply date: 21-6-2025 ITC on IGST paid on imported goods.Category: Goods and Services Tax - GST Issue ID = 120164 Total Reply: 9 Views = 518 Initiated By: -Vishal Garge - Last Post By: - Query Date: 19-6-2025 - Last reply date: 24-6-2025 Regarding capital gain on saleCategory: Income Tax Issue ID = 120163 Total Reply: 1 Views = 175 Initiated By: -YASH JAIN - Last Post By: - Query Date: 19-6-2025 - Last reply date: 23-6-2025 IMPORT OF ALCOHOLIC LIQUOR INTO INDIACategory: Customs - Exim - SEZ Issue ID = 120162 Total Reply: 9 Views = 755 Initiated By: -raghunandhaanan rvi - Last Post By: - Query Date: 19-6-2025 - Last reply date: 13-7-2025 Fixation of SION norms for under ‘Chemical and Allied Product’Category: Customs - Exim - SEZ Issue ID = 120160 Total Reply: 2 Views = 265 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 Taxability of GTA services in case of supply of exempt and taxable goods in a same lorryCategory: Goods and Services Tax - GST Issue ID = 120159 Total Reply: 3 Views = 460 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Query Date: 18-6-2025 - Last reply date: 23-6-2025 Sale of old machinery under gstCategory: Goods and Services Tax - GST Issue ID = 120158 Total Reply: 3 Views = 419 Initiated By: -Allauddin Patel - Last Post By: - Query Date: 18-6-2025 - Last reply date: 12-7-2025 Commission received from Life Insurance Corporation Of IndiaCategory: Goods and Services Tax - GST Issue ID = 120157 Total Reply: 2 Views = 345 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 18-6-2025 - Last reply date: 19-6-2025 POWER GRID INSTALLED INSIDE THE FACTORY PREMISES & ITCCategory: Goods and Services Tax - GST Issue ID = 120156 Total Reply: 4 Views = 342 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 17-6-2025 - Last reply date: 18-6-2025 Input Tax Credit Claim In Wrong HeadCategory: Goods and Services Tax - GST Issue ID = 120155 Total Reply: 3 Views = 400 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 17-6-2025 - Last reply date: 21-6-2025 IRN did on another company by mistakeCategory: Goods and Services Tax - GST Issue ID = 120152 Total Reply: 3 Views = 233 Initiated By: -milan bamal - Last Post By: - Query Date: 16-6-2025 - Last reply date: 22-6-2025 How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??Category: Goods and Services Tax - GST Issue ID = 120150 Total Reply: 4 Views = 509 Initiated By: -Vibhor Agrawal - Last Post By: - Query Date: 16-6-2025 - Last reply date: 22-6-2025 Tax Liability Paid through Credit Instead of Cash as per Rule 86BCategory: Goods and Services Tax - GST Issue ID = 120149 Total Reply: 5 Views = 337 Initiated By: -ROHIT GOEL - Last Post By: - Query Date: 16-6-2025 - Last reply date: 22-6-2025 GST on transportation/cartage/freight in addition to main supplyCategory: Goods and Services Tax - GST Issue ID = 120147 Total Reply: 4 Views = 250 Initiated By: -Yogesh Khetrapal - Last Post By: - Query Date: 14-6-2025 - Last reply date: 16-6-2025 GST deducted for Consultants income tax treatmentCategory: Income Tax Issue ID = 120146 Total Reply: 2 Views = 99 Initiated By: -Shan S - Last Post By: - Query Date: 14-6-2025 - Last reply date: 14-6-2025 |
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