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Discussion Forum - Knowledge SharingShowing 541 to 560 of 19103 Records ITC reversal for Second hand plant and machinery purchasedCategory: Goods and Services Tax - GST Issue ID = 119697 Total Reply: 2 Views = 454 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 10-3-2025 - Last reply date: 13-3-2025 Clarification about Re-Export of CG's under Lease agreement of importsCategory: Customs - Exim - SEZ Issue ID = 119696 Total Reply: 2 Views = 708 Initiated By: -Raju M - Last Post By: - Shilpi Jain Query Date: 10-3-2025 - Last reply date: 12-3-2025 Is TDS applicable for Membership FeeCategory: Income Tax Issue ID = 119695 Total Reply: 1 Views = 3825 Initiated By: -Sajitha R - Last Post By: - Manish Kumar Query Date: 10-3-2025 - Last reply date: 14-4-2025 LRS limit breached case study on penalty treatment.Category: FEMA Issue ID = 119694 Total Reply: 6 Views = 1951 Initiated By: -Scim R - Last Post By: - YAGAY andSUN Query Date: 10-3-2025 - Last reply date: 11-3-2025 Customer in France and shipping of material in NCR, what will GST implications?Category: Goods and Services Tax - GST Issue ID = 119692 Total Reply: 5 Views = 808 Initiated By: -Babasaheb Gadakh - Last Post By: - Shilpi Jain Query Date: 8-3-2025 - Last reply date: 12-3-2025 Whether ISD Registration requirement in case of No Common ServicesCategory: Goods and Services Tax - GST Issue ID = 119691 Total Reply: 4 Views = 1164 Initiated By: -PANKAJ MASKARA - Last Post By: - k.lakshmipati rao Query Date: 8-3-2025 - Last reply date: 15-3-2025 gstr-9 late fee , and limitationCategory: Goods and Services Tax - GST Issue ID = 119690 Total Reply: 6 Views = 980 Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Shilpi Jain Query Date: 8-3-2025 - Last reply date: 12-3-2025 Role Transition and Salary Arrangements for KMPCategory: Corporate Laws / SEBI / LLP Issue ID = 119689 Total Reply: 1 Views = 543 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-3-2025 - Last reply date: 13-3-2025 Section 16(4) & (5) IssueCategory: Goods and Services Tax - GST Issue ID = 119688 Total Reply: 1 Views = 543 Initiated By: -Aniket Mali - Last Post By: - KASTURI SETHI Query Date: 8-3-2025 - Last reply date: 8-3-2025 Supply of Goods with Delivery ChallanCategory: Goods and Services Tax - GST Issue ID = 119686 Total Reply: 4 Views = 918 Initiated By: -Kanta Lodha - Last Post By: - Shilpi Jain Query Date: 6-3-2025 - Last reply date: 12-3-2025 dhould i file ITRCategory: Income Tax Issue ID = 119685 Total Reply: 1 Views = 506 Initiated By: -Krijon M - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 6-3-2025 - Last reply date: 15-3-2025 Supply from sez to bonded warehouseCategory: Other Topics Issue ID = 119684 Total Reply: 6 Views = 754 Initiated By: -RAKESH JAIN - Last Post By: - RAKESH JAIN Query Date: 6-3-2025 - Last reply date: 7-3-2025 Tax paid in DRC-03 under wrong minor headCategory: Goods and Services Tax - GST Issue ID = 119683 Total Reply: 2 Views = 1530 Initiated By: -SS Sharma - Last Post By: - SS Sharma Query Date: 6-3-2025 - Last reply date: 6-3-2025 Applicability of GST on rent recovery amount from EmployeesCategory: Goods and Services Tax - GST Issue ID = 119682 Total Reply: 8 Views = 1286 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 6-3-2025 - Last reply date: 9-4-2025 Wrong Invoice with E-way Bill GeneratedCategory: Goods and Services Tax - GST Issue ID = 119681 Total Reply: 3 Views = 1117 Initiated By: -Rashmi Shrivastava - Last Post By: - YAGAY andSUN Query Date: 5-3-2025 - Last reply date: 1-5-2025 Whether Original order or Rectified order issued under section 161 is invalied?Category: Goods and Services Tax - GST Issue ID = 119680 Total Reply: 4 Views = 1966 Initiated By: -vinod jadhav - Last Post By: - KASTURI SETHI Query Date: 4-3-2025 - Last reply date: 5-3-2025 GST applicability on GTACategory: Goods and Services Tax - GST Issue ID = 119679 Total Reply: 1 Views = 525 Initiated By: -sahil jain - Last Post By: - Ganeshan Kalyani Query Date: 4-3-2025 - Last reply date: 5-3-2025 Duplicate Invoice NumberCategory: Goods and Services Tax - GST Issue ID = 119678 Total Reply: 2 Views = 646 Initiated By: -Sudhir Chugh - Last Post By: - Shilpi Jain Query Date: 4-3-2025 - Last reply date: 12-3-2025 APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR, Goods and Services Tax - GSTCategory: Goods and Services Tax - GST Issue ID = 119677 Total Reply: 3 Views = 917 Initiated By: -kunal kumar - Last Post By: - Shilpi Jain Query Date: 4-3-2025 - Last reply date: 12-3-2025 Refund of Excess Tax PaidCategory: Goods and Services Tax - GST Issue ID = 119676 Total Reply: 5 Views = 1026 Initiated By: -Sangeetha D - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 3-3-2025 - Last reply date: 15-3-2025 |
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