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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18951 Records Clarification required on New Tax RegimeCategory: Income Tax Issue ID = 119626 Total Reply: 0 Views = 24 Initiated By: -Subramanian Santhanam Query Date: 20-2-2025 Rejection of Exported Goods+Refund of export proceedsCategory: FEMA Issue ID = 119625 Total Reply: 0 Views = 16 Initiated By: -Payal Udasi Query Date: 20-2-2025 Manufacturing or ServiceCategory: Other Topics Issue ID = 119624 Total Reply: 1 Views = 72 Initiated By: -M Nandini - Last Post By: - KASTURI SETHI Query Date: 20-2-2025 - Last reply date: 20-2-2025 Commission IncomeCategory: Income Tax Issue ID = 119623 Total Reply: 0 Views = 26 Initiated By: -C ChiranjeeviRaj Query Date: 20-2-2025 Is RCM applicable on Technical FeeCategory: Goods and Services Tax - GST Issue ID = 119622 Total Reply: 2 Views = 72 Initiated By: -Kart T - Last Post By: - Sadanand Bulbule Query Date: 20-2-2025 - Last reply date: 20-2-2025 Corporate Bank GuaranteeCategory: Goods and Services Tax - GST Issue ID = 119621 Total Reply: 6 Views = 124 Initiated By: -SUBHASISH SARKAR - Last Post By: - KASTURI SETHI Query Date: 20-2-2025 - Last reply date: 20-2-2025 Inward supplies from Unregistered DealerCategory: Goods and Services Tax - GST Issue ID = 119619 Total Reply: 2 Views = 47 Initiated By: -ABHILASH PANICKER - Last Post By: - Sadanand Bulbule Query Date: 20-2-2025 - Last reply date: 20-2-2025 GST on amount received from C&F agentCategory: Goods and Services Tax - GST Issue ID = 119618 Total Reply: 5 Views = 126 Initiated By: -Deepak Kumar - Last Post By: - Sadanand Bulbule Query Date: 19-2-2025 - Last reply date: 20-2-2025 GSTR-1 Late Fee Collection Post Expiry of SCN Due Date under Section 73Category: Goods and Services Tax - GST Issue ID = 119617 Total Reply: 4 Views = 231 Initiated By: -PrateekKumar Khemka - Last Post By: - KASTURI SETHI Query Date: 19-2-2025 - Last reply date: 20-2-2025 compostion scheme to regular in the middle of the yearCategory: Goods and Services Tax - GST Issue ID = 119616 Total Reply: 3 Views = 90 Initiated By: -Anurag Dhawan - Last Post By: - Shilpi Jain Query Date: 19-2-2025 - Last reply date: 20-2-2025 GST RCM on rent-applicability in the case of property taken on leaseCategory: Goods and Services Tax - GST Issue ID = 119615 Total Reply: 7 Views = 416 Initiated By: -Prashanth G - Last Post By: - Prashanth G Query Date: 18-2-2025 - Last reply date: 20-2-2025 Query on Rule 37 of CGST Rules and ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 119614 Total Reply: 5 Views = 210 Initiated By: -RAHUL MODI - Last Post By: - Shilpi Jain Query Date: 18-2-2025 - Last reply date: 20-2-2025 Deceased fatherCategory: Income Tax Issue ID = 119613 Total Reply: 2 Views = 131 Initiated By: -NARASIMHAMURTHY JR - Last Post By: - NARASIMHAMURTHY JR Query Date: 17-2-2025 - Last reply date: 17-2-2025 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 119612 Total Reply: 3 Views = 273 Initiated By: -Ashwin Bhalakiya - Last Post By: - Shilpi Jain Query Date: 17-2-2025 - Last reply date: 20-2-2025 gst amnesty scheme 2024Category: Goods and Services Tax - GST Issue ID = 119611 Total Reply: 3 Views = 255 Initiated By: -KS Bhat - Last Post By: - Shilpi Jain Query Date: 17-2-2025 - Last reply date: 20-2-2025 To get refund of pre-deposited excise duty after CESTAT judgement in our favourCategory: Central Excise Issue ID = 119610 Total Reply: 3 Views = 199 Initiated By: -CHANCHAL KUMAR - Last Post By: - CHANCHAL KUMAR Query Date: 17-2-2025 - Last reply date: 17-2-2025 Sale tax knowledgeCategory: Other Topics Issue ID = 119609 Total Reply: 3 Views = 256 Initiated By: -Vishal Pundir - Last Post By: - Ganeshan Kalyani Query Date: 16-2-2025 - Last reply date: 19-2-2025 Relevant Date - Refund under InvertedCategory: Goods and Services Tax - GST Issue ID = 119608 Total Reply: 1 Views = 300 Initiated By: -Yash Bhadiyadra - Last Post By: - Jayanth Reddy Query Date: 15-2-2025 - Last reply date: 17-2-2025 Applicability of Section 24 of the CGST Act 2017 on Mutual Fund AgentsCategory: Goods and Services Tax - GST Issue ID = 119607 Total Reply: 6 Views = 194 Initiated By: -Abhinav Jandial - Last Post By: - KASTURI SETHI Query Date: 15-2-2025 - Last reply date: 20-2-2025 tax on hvacCategory: Goods and Services Tax - GST Issue ID = 119606 Total Reply: 1 Views = 154 Initiated By: -sk loharuka - Last Post By: - Sadanand Bulbule Query Date: 15-2-2025 - Last reply date: 15-2-2025 |
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