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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19490 Records Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil ValueCategory: Goods and Services Tax - GST Issue ID = 120176 Total Reply: 8 Views = 299 Initiated By: -Ganesh Shanmugam - Last Post By: - Query Date: 24-6-2025 - Last reply date: 26-6-2025 ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)Category: Goods and Services Tax - GST Issue ID = 120175 Total Reply: 9 Views = 351 Initiated By: -Tushar Malik - Last Post By: - Query Date: 24-6-2025 - Last reply date: 29-6-2025 No libility under RCM for Work Contract Service as the service is a composite ServiceCategory: Service Tax Issue ID = 120174 Total Reply: 7 Views = 250 Initiated By: -Sudhir Kumar - Last Post By: - Query Date: 24-6-2025 - Last reply date: 27-6-2025 GST ON DIGITAL CONTENT AND MOBILE APPLICATIONSCategory: Goods and Services Tax - GST Issue ID = 120173 Total Reply: 3 Views = 205 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 23-6-2025 - Last reply date: 26-6-2025 Non filing of GSTR-9 Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 120171 Total Reply: 4 Views = 253 Initiated By: -Murari Agrawal - Last Post By: - Query Date: 23-6-2025 - Last reply date: 26-6-2025 Applicability of Notification 8 of 2018 - Composition Taxable PersonCategory: Goods and Services Tax - GST Issue ID = 120170 Total Reply: 8 Views = 360 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 = 185 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 = 255 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 = 342 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 = 387 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 = 277 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 = 427 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 = 145 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: 7 Views = 327 Initiated By: -raghunandhaanan rvi - Last Post By: - Query Date: 19-6-2025 - Last reply date: 23-6-2025 Fixation of SION norms for under ‘Chemical and Allied Product’Category: Customs - Exim - SEZ Issue ID = 120160 Total Reply: 2 Views = 223 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 = 382 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: 2 Views = 257 Initiated By: -Allauddin Patel - Last Post By: - Query Date: 18-6-2025 - Last reply date: 18-6-2025 Commission received from Life Insurance Corporation Of IndiaCategory: Goods and Services Tax - GST Issue ID = 120157 Total Reply: 2 Views = 277 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 = 285 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 = 305 Initiated By: -MAHTAB KHAN - Last Post By: - Query Date: 17-6-2025 - Last reply date: 21-6-2025 |
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