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Discussion Forum - Knowledge SharingShowing 21 to 40 of 19200 Records Maharashtra State Tax TribunalCategory: VAT + CST Issue ID = 119865 Total Reply: 12 Views = 451 Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI Query Date: 11-4-2025 - Last reply date: 16-4-2025 Possible solution wherein Capital goods cannot be brought back with in 3 year (5 year) from premises of Job worker!!!Category: Goods and Services Tax - GST Issue ID = 119864 Total Reply: 4 Views = 316 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 11-4-2025 - Last reply date: 12-4-2025 cross utilisation of itcCategory: Goods and Services Tax - GST Issue ID = 119863 Total Reply: 6 Views = 359 Initiated By: -VINAY AGRAWAL - Last Post By: - Sadanand Bulbule Query Date: 11-4-2025 - Last reply date: 14-4-2025 Applicability of WHT on import of GoodsCategory: Income Tax Issue ID = 119862 Total Reply: 2 Views = 303 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 11-4-2025 - Last reply date: 15-4-2025 Indian currency bought by the Asian Development Bank by payment to the Reserve Bank of India in foreign exchangeCategory: Customs - Exim - SEZ Issue ID = 119861 Total Reply: 1 Views = 170 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 11-4-2025 AIDC Exemption for SAFTACategory: Customs - Exim - SEZ Issue ID = 119860 Total Reply: 3 Views = 260 Initiated By: -Imran Ali - Last Post By: - YAGAY andSUN Query Date: 11-4-2025 - Last reply date: 15-4-2025 FORM I FOR STAYCategory: Goods and Services Tax - GST Issue ID = 119859 Total Reply: 5 Views = 200 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 10-4-2025 - Last reply date: 12-4-2025 15g interest recieved limitCategory: Other Topics Issue ID = 119858 Total Reply: 1 Views = 101 Initiated By: -owais ahmad - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HUF Rental IncomeCategory: Income Tax Issue ID = 119857 Total Reply: 1 Views = 94 Initiated By: -Lav Prajapati - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 HRA TaxabilityCategory: Income Tax Issue ID = 119856 Total Reply: 2 Views = 172 Initiated By: -Lav Prajapati - Last Post By: - Manish Kumar Query Date: 10-4-2025 - Last reply date: 15-4-2025 Export of Services under GSTCategory: Goods and Services Tax - GST Issue ID = 119855 Total Reply: 15 Views = 499 Initiated By: -AKSHAT AGARWAL - Last Post By: - GAGAN KEDIA Query Date: 9-4-2025 - Last reply date: 15-4-2025 updated return filed still want to do correctionCategory: Income Tax Issue ID = 119854 Total Reply: 1 Views = 103 Initiated By: -AIJAZ KAZI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-4-2025 - Last reply date: 12-4-2025 time span to issue noticeCategory: Goods and Services Tax - GST Issue ID = 119853 Total Reply: 4 Views = 282 Initiated By: -AIJAZ KAZI - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 13-4-2025 TDS on purchase of Scrap Metal from SEZCategory: Goods and Services Tax - GST Issue ID = 119852 Total Reply: 5 Views = 338 Initiated By: -vaibhav agrawal - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Goods return by Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119851 Total Reply: 5 Views = 219 Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 TDS applicability on Printer rental chargesCategory: Income Tax Issue ID = 119850 Total Reply: 6 Views = 247 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 9-4-2025 - Last reply date: 15-4-2025 GST ON ANNUAL MAINTENANCE CHARGES COLLECTED FOR APARTMENT CONDOMINIUMCategory: Goods and Services Tax - GST Issue ID = 119849 Total Reply: 6 Views = 470 Initiated By: -Tushar Agrawal - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 14-4-2025 Delivery challan for goods to be returned to vendor by supplierCategory: Goods and Services Tax - GST Issue ID = 119848 Total Reply: 2 Views = 178 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 119847 Total Reply: 4 Views = 274 Initiated By: -YASH JAIN - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?Category: Goods and Services Tax - GST Issue ID = 119846 Total Reply: 5 Views = 329 Initiated By: -CA Bishal - Last Post By: - CA Bishal Query Date: 8-4-2025 - Last reply date: 9-4-2025 |
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