Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 221 to 240 of 19096 Records

ITC reversals requirement:

Category: Goods and Services Tax - GST

Issue ID = 120029    Total Reply: 2    Views = 347

Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN

Query Date: 21-5-2025 - Last reply date: 21-5-2025

Capital Gain

Category: Income Tax

Issue ID = 120028    Total Reply: 4    Views = 843

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 SGST

Category: Goods and Services Tax - GST

Issue ID = 120027    Total Reply: 3    Views = 703

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 GTA

Category: Goods and Services Tax - GST

Issue ID = 120026    Total Reply: 4    Views = 720

Initiated By: -DIVYESH GANDHI - Last Post By: - KASTURI SETHI

Query Date: 19-5-2025 - Last reply date: 22-5-2025

Tax Deduction under section 194M

Category: Income Tax

Issue ID = 120025    Total Reply: 1    Views = 765

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 RECORD

Category: Goods and Services Tax - GST

Issue ID = 120024    Total Reply: 4    Views = 723

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-3B

Category: Goods and Services Tax - GST

Issue ID = 120023    Total Reply: 26    Views = 8390

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 Realisation

Category: Goods and Services Tax - GST

Issue ID = 120022    Total Reply: 7    Views = 983

Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 16-5-2025 - Last reply date: 18-5-2025

HSN Code for agency servicers

Category: Goods and Services Tax - GST

Issue ID = 120021    Total Reply: 5    Views = 644

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 Asset

Category: Goods and Services Tax - GST

Issue ID = 120020    Total Reply: 5    Views = 784

Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI

Query Date: 16-5-2025 - Last reply date: 17-5-2025

IRN-Related query

Category: Goods and Services Tax - GST

Issue ID = 120019    Total Reply: 5    Views = 353

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 PAID

Category: Goods and Services Tax - GST

Issue ID = 120018    Total Reply: 3    Views = 580

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 GST

Category: Goods and Services Tax - GST

Issue ID = 120017    Total Reply: 8    Views = 1462

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 supply

Category: Goods and Services Tax - GST

Issue ID = 120016    Total Reply: 4    Views = 396

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 goods

Category: Goods and Services Tax - GST

Issue ID = 120015    Total Reply: 14    Views = 2925

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 DRC03

Category: Goods and Services Tax - GST

Issue ID = 120014    Total Reply: 5    Views = 496

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 RCM

Category: Goods and Services Tax - GST

Issue ID = 120013    Total Reply: 4    Views = 533

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: 15-5-2025 - Last reply date: 16-5-2025

import the goods using section 57 warehouse of custom act 1962

Category: Customs - Exim - SEZ

Issue ID = 120012    Total Reply: 4    Views = 492

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

Query Date: 15-5-2025 - Last reply date: 15-5-2025

Login with TAN gives access Denied Screen

Category: Income Tax

Issue ID = 120011    Total Reply: 1    Views = 1216

Initiated By: -Subho samanta - Last Post By: - YAGAY andSUN

Query Date: 14-5-2025 - Last reply date: 15-5-2025

RCM under ISD

Category: Goods and Services Tax - GST

Issue ID = 120010    Total Reply: 4    Views = 1814

Initiated By: -Bhavesh Suthar - Last Post By: - Ganeshan Kalyani

Query Date: 14-5-2025 - Last reply date: 25-6-2025