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Discussion Forum - Knowledge SharingShowing 61 to 80 of 19095 Records Clarification on Eligibility of EOU to Claim Export Benefits under Para 6.19 of HBP 2023 When Goods Are Supplied to Merchant Exporter’s Premises.Category: Customs - Exim - SEZ Issue ID = 120219 Total Reply: 2 Views = 284 Initiated By: -Dashrath Walkoli - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 Reverse Charge Mechanism (RCM) for foreign testing services where goods are procured and used abroad.Category: Goods and Services Tax - GST Issue ID = 120218 Total Reply: 2 Views = 493 Initiated By: -saravjit singh - Last Post By: - Query Date: 9-7-2025 - Last reply date: 17-7-2025 HSN CODE CLASSIFICATION OF PLC SPLITTERSCategory: Customs - Exim - SEZ Issue ID = 120216 Total Reply: 1 Views = 319 Initiated By: -Vs Paripurnan - Last Post By: - Query Date: 8-7-2025 - Last reply date: 18-7-2025 Notice from 3a sec 46 GSTR -4 f.y.24-25Category: Goods and Services Tax - GST Issue ID = 120213 Total Reply: 3 Views = 448 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 GST on inward supplies for construction of an apartmentCategory: Goods and Services Tax - GST Issue ID = 120212 Total Reply: 4 Views = 533 Initiated By: -D Sridhar - Last Post By: - Query Date: 7-7-2025 - Last reply date: 9-7-2025 Treatment of incentives under GST lawCategory: Goods and Services Tax - GST Issue ID = 120211 Total Reply: 4 Views = 504 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 7-7-2025 - Last reply date: 10-7-2025 Reversal of Input Tax Credit (ITC) allegedly claimed in violation of Section 16(4) of the GST ActCategory: Goods and Services Tax - GST Issue ID = 120210 Total Reply: 2 Views = 493 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 GST reversal u/s 37 for creditorsCategory: Goods and Services Tax - GST Issue ID = 120209 Total Reply: 4 Views = 473 Initiated By: -RAVI MUNDRA - Last Post By: - Query Date: 7-7-2025 - Last reply date: 7-7-2025 export of service or intermediary services- regCategory: Goods and Services Tax - GST Issue ID = 120208 Total Reply: 1 Views = 432 Initiated By: -Nikhil kumar - Last Post By: - Query Date: 6-7-2025 - Last reply date: 7-7-2025 Job worker retains scrap - should principal raise tax invoice for transferring ownership.Category: Goods and Services Tax - GST Issue ID = 120206 Total Reply: 13 Views = 2078 Initiated By: -Chirag Mehta - Last Post By: - Query Date: 3-7-2025 - Last reply date: 7-7-2025 GST REGISTARTION FOR PERSON DOING BUSINESS IN EXCLUSIVELY OF PLOTTED DEVELOPMENTCategory: Goods and Services Tax - GST Issue ID = 120205 Total Reply: 4 Views = 858 Initiated By: -NUKALA KUMAR - Last Post By: - Query Date: 3-7-2025 - Last reply date: 6-7-2025 Validity of Invoices Not Registered on IRP Within 30 DaysCategory: Goods and Services Tax - GST Issue ID = 120204 Total Reply: 3 Views = 880 Initiated By: -VENKAT S - Last Post By: - Query Date: 2-7-2025 - Last reply date: 6-7-2025 TDS Deduction under section 194ICategory: Income Tax Issue ID = 120203 Total Reply: 2 Views = 784 Initiated By: -Rajat Gupta - Last Post By: - Query Date: 2-7-2025 - Last reply date: 12-7-2025 Hiring of Goods Vehicle to GTACategory: Goods and Services Tax - GST Issue ID = 120202 Total Reply: 8 Views = 1159 Initiated By: -Deepak D - Last Post By: - Query Date: 1-7-2025 - Last reply date: 7-7-2025 Adjusted Total Turnover ComputationCategory: Goods and Services Tax - GST Issue ID = 120201 Total Reply: 2 Views = 974 Initiated By: -Rakesh Jain - Last Post By: - Query Date: 1-7-2025 - Last reply date: 6-7-2025 GST Tax Invoices to be Signed or NotCategory: Goods and Services Tax - GST Issue ID = 120199 Total Reply: 3 Views = 1083 Initiated By: -Shrey Shah - Last Post By: - Query Date: 30-6-2025 - Last reply date: 7-7-2025 refund of Predeposit for appeal uder 129EE of Customs ActCategory: Central Excise Issue ID = 120198 Total Reply: 5 Views = 718 Initiated By: -Kinjal Palande - Last Post By: - Query Date: 30-6-2025 - Last reply date: 2-7-2025 Recent Notices from State Tax Department Regarding RCM on RentCategory: Goods and Services Tax - GST Issue ID = 120197 Total Reply: 10 Views = 1289 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 30-6-2025 - Last reply date: 7-7-2025 Seeking Guidance on Making GST PaymentsCategory: Goods and Services Tax - GST Issue ID = 120193 Total Reply: 8 Views = 1036 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 30-6-2025 - Last reply date: 6-7-2025 GOVERNMENT AUTHORITY & GOVERNMENT ENTITY- DIFFERENCECategory: Goods and Services Tax - GST Issue ID = 120192 Total Reply: 3 Views = 435 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 29-6-2025 - Last reply date: 29-6-2025 |
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