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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19140 Records Guidance on GST Compliance and Document Requirements for Trade Show ParticipationCategory: Goods and Services Tax - GST Issue ID = 119824 Total Reply: 1 Views = 62 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 ITC- can we claim or not?Category: Goods and Services Tax - GST Issue ID = 119823 Total Reply: 1 Views = 54 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 section 107(11) scn- can the appellate authority brought new allegation which were not there in the SCN of original / Adjudication stage?Category: Goods and Services Tax - GST Issue ID = 119822 Total Reply: 3 Views = 102 Initiated By: -HimangshuKumar Ray - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 TCS value to be disclosed or not ?Category: Goods and Services Tax - GST Issue ID = 119821 Total Reply: 2 Views = 67 Initiated By: -Ramanathan Seshan - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Mistake in selection of tax payment in DRC 03Category: Goods and Services Tax - GST Issue ID = 119818 Total Reply: 3 Views = 177 Initiated By: -ABC XYZ - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Rent a cab in Foreign Country - RCM ImplicationCategory: Goods and Services Tax - GST Issue ID = 119815 Total Reply: 2 Views = 221 Initiated By: -Indirect Tax - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Duty Drawback on Export made to nepal/bhutanCategory: Customs - Exim - SEZ Issue ID = 119814 Total Reply: 3 Views = 247 Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI Query Date: 3-4-2025 - Last reply date: 4-4-2025 gst on song producersCategory: Goods and Services Tax - GST Issue ID = 119813 Total Reply: 2 Views = 174 Initiated By: -AIJAZ KAZI - Last Post By: - YAGAY andSUN Query Date: 3-4-2025 - Last reply date: 3-4-2025 ITC on RCM to be paid on import of servicesCategory: Goods and Services Tax - GST Issue ID = 119812 Total Reply: 3 Views = 247 Initiated By: -Shrikanth Parmarthy - Last Post By: - UmeshBabu J Query Date: 3-4-2025 - Last reply date: 3-4-2025 Options Trading in USA from India with USD earned via employment in USA when residing in USACategory: FEMA Issue ID = 119811 Total Reply: 3 Views = 299 Initiated By: -Raghav San - Last Post By: - YAGAY andSUN Query Date: 3-4-2025 - Last reply date: 4-4-2025 Ginned Cotton - Agricultural Produce or not.Category: Goods and Services Tax - GST Issue ID = 119810 Total Reply: 4 Views = 227 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - KASTURI SETHI Query Date: 3-4-2025 - Last reply date: 3-4-2025 ITC availed in contravention of provision of Sec 16(4)Category: Goods and Services Tax - GST Issue ID = 119809 Total Reply: 3 Views = 235 Initiated By: -AKSHAT AGARWAL - Last Post By: - YAGAY andSUN Query Date: 3-4-2025 - Last reply date: 3-4-2025 procedures to be followed in contract manudacturing exportCategory: FEMA Issue ID = 119808 Total Reply: 1 Views = 82 Initiated By: -anand vaidyanathan - Last Post By: - YAGAY andSUN Query Date: 3-4-2025 - Last reply date: 3-4-2025 Non filing of condonation applicationCategory: Service Tax Issue ID = 119807 Total Reply: 5 Views = 184 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 2-4-2025 - Last reply date: 3-4-2025 Job work procedureCategory: Goods and Services Tax - GST Issue ID = 119806 Total Reply: 4 Views = 275 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 2-4-2025 - Last reply date: 3-4-2025 Company petition to NCLT -compounding and EGM to adopt accountsCategory: Corporate Laws / SEBI / LLP Issue ID = 119805 Total Reply: 1 Views = 141 Initiated By: -Jayanta Bandyopadhyay - Last Post By: - YAGAY andSUN Query Date: 1-4-2025 - Last reply date: 2-4-2025 GST Audit for 6 Financial YearsCategory: Goods and Services Tax - GST Issue ID = 119804 Total Reply: 6 Views = 361 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - VAISHACH RAJASEKAR Query Date: 1-4-2025 - Last reply date: 3-4-2025 File SPL 02 Without DRC 03 A .Category: Goods and Services Tax - GST Issue ID = 119803 Total Reply: 7 Views = 382 Initiated By: -Sharad Singh - Last Post By: - KASTURI SETHI Query Date: 31-3-2025 - Last reply date: 2-4-2025 puchase of soilCategory: Goods and Services Tax - GST Issue ID = 119802 Total Reply: 6 Views = 393 Initiated By: -Ankur Agarwal - Last Post By: - Ankur Agarwal Query Date: 31-3-2025 - Last reply date: 2-4-2025 Same invoice series for different billing location under same GST NUMBERCategory: Goods and Services Tax - GST Issue ID = 119801 Total Reply: 3 Views = 230 Initiated By: -anand vaidyanathan - Last Post By: - anand vaidyanathan Query Date: 31-3-2025 - Last reply date: 3-4-2025 |
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