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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19135 Records Rent a cab in Foreign Country - RCM ImplicationCategory: Goods and Services Tax - GST Issue ID = 119815 Total Reply: 0 Views = 21 Initiated By: -Indirect Tax Query Date: 4-4-2025 Duty Drawback on Export made to nepal/bhutanCategory: Customs - Exim - SEZ Issue ID = 119814 Total Reply: 1 Views = 76 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 3-4-2025 - Last reply date: 3-4-2025 gst on song producersCategory: Goods and Services Tax - GST Issue ID = 119813 Total Reply: 2 Views = 109 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 = 212 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: 2 Views = 76 Initiated By: -Raghav San - Last Post By: - Raghav San 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 = 203 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 = 203 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 = 69 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 = 161 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 = 256 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 = 133 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 = 327 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 = 364 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 = 380 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 = 219 Initiated By: -anand vaidyanathan - Last Post By: - anand vaidyanathan Query Date: 31-3-2025 - Last reply date: 3-4-2025 Refund of Pre-deposit amountCategory: Goods and Services Tax - GST Issue ID = 119800 Total Reply: 4 Views = 281 Initiated By: -Deepanshu Garg - Last Post By: - Padmanathan KV Query Date: 31-3-2025 - Last reply date: 2-4-2025 Eligibility of input tax credit wherein place of supply is outside IndiaCategory: Goods and Services Tax - GST Issue ID = 119799 Total Reply: 5 Views = 310 Initiated By: -saravjit singh - Last Post By: - saravjit singh Query Date: 30-3-2025 - Last reply date: 2-4-2025 Demand order and Summary of demand order by two different officersCategory: Goods and Services Tax - GST Issue ID = 119798 Total Reply: 5 Views = 318 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 28-3-2025 - Last reply date: 2-4-2025 JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARSCategory: Goods and Services Tax - GST Issue ID = 119797 Total Reply: 5 Views = 288 Initiated By: -VIPUL JHAVERI - Last Post By: - Shilpi Jain Query Date: 28-3-2025 - Last reply date: 31-3-2025 TDS on commission paid for import of goodsCategory: Income Tax Issue ID = 119796 Total Reply: 1 Views = 128 Initiated By: -Jitender Gupta - Last Post By: - YAGAY andSUN Query Date: 28-3-2025 - Last reply date: 29-3-2025 |
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