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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19192 Records Export of Services with payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119877 Total Reply: 1 Views = 84 Initiated By: -Rushab Jain - Last Post By: - YAGAY andSUN Query Date: 16-4-2025 - Last reply date: 16-4-2025 E WAY BILL PANELTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 119876 Total Reply: 1 Views = 88 Initiated By: -Shaan Jain - Last Post By: - YAGAY andSUN Query Date: 16-4-2025 - Last reply date: 16-4-2025 ITC on incidental expenses incurred for export of exempted goodsCategory: Goods and Services Tax - GST Issue ID = 119875 Total Reply: 5 Views = 227 Initiated By: -Venkatesh Dhongadi - Last Post By: - YAGAY andSUN Query Date: 16-4-2025 - Last reply date: 16-4-2025 Supply of goods from EOU to SEZCategory: Customs - Exim - SEZ Issue ID = 119874 Total Reply: 5 Views = 243 Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 119873 Total Reply: 3 Views = 168 Initiated By: -AURA FERN - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Guidance on Claiming TDS Refund Post MergerCategory: Income Tax Issue ID = 119872 Total Reply: 2 Views = 127 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 16-4-2025 GST refund of missed BillsCategory: Goods and Services Tax - GST Issue ID = 119871 Total Reply: 9 Views = 293 Initiated By: -Bipin Parmar - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 Request for Clarification on TDS Treatment for Backdated InvoiceCategory: Income Tax Issue ID = 119870 Total Reply: 4 Views = 153 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 15-4-2025 - Last reply date: 16-4-2025 REVISIONAL POWERSCategory: Goods and Services Tax - GST Issue ID = 119869 Total Reply: 4 Views = 268 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 14-4-2025 - Last reply date: 16-4-2025 SOLATIUM IS OUTSIDE THE AMBIT OF GST.Category: Goods and Services Tax - GST Issue ID = 119868 Total Reply: 4 Views = 397 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 13-4-2025 - Last reply date: 16-4-2025 Applicability of GST RCM on TDRCategory: Goods and Services Tax - GST Issue ID = 119867 Total Reply: 11 Views = 600 Initiated By: -Kalpesh Shah - Last Post By: - Sadanand Bulbule Query Date: 12-4-2025 - Last reply date: 15-4-2025 Perquisites TaxationCategory: Income Tax Issue ID = 119866 Total Reply: 7 Views = 215 Initiated By: -Tax Tycoon - Last Post By: - Tax Tycoon Query Date: 12-4-2025 - Last reply date: 13-4-2025 Maharashtra State Tax TribunalCategory: VAT + CST Issue ID = 119865 Total Reply: 12 Views = 441 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 = 308 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 = 344 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 = 289 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 = 167 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 = 254 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 = 195 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 = 95 Initiated By: -owais ahmad - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-4-2025 - Last reply date: 12-4-2025 |
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