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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 41 to 60 of 5305 Records Issue regarding discharge of gross tax liability while filing gst returnsCategory: Goods and Services Tax - GST Issue ID = 119051 Total Reply: 15 Views = 460 Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal Query Date: 1-4-2024 - Last reply date: 6-4-2024 E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIESCategory: Goods and Services Tax - GST Issue ID = 119050 Total Reply: 4 Views = 457 Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain Query Date: 28-3-2024 - Last reply date: 6-4-2024 When is Credit taken?Category: Goods and Services Tax - GST Issue ID = 119049 Total Reply: 5 Views = 605 Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal Query Date: 28-3-2024 - Last reply date: 29-3-2024 Adhoc demand of GST on indirect expenses in GST scrutinyCategory: Goods and Services Tax - GST Issue ID = 119047 Total Reply: 9 Views = 376 Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule Query Date: 27-3-2024 - Last reply date: 29-3-2024 Applicability of GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 119045 Total Reply: 2 Views = 370 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal Query Date: 26-3-2024 - Last reply date: 29-3-2024 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 119043 Total Reply: 7 Views = 580 Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Amit Agrawal Query Date: 22-3-2024 - Last reply date: 29-3-2024 Eway Bill GenerationCategory: Goods and Services Tax - GST Issue ID = 119042 Total Reply: 5 Views = 523 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 22-3-2024 - Last reply date: 25-3-2024 CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 119041 Total Reply: 8 Views = 609 Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR Query Date: 21-3-2024 - Last reply date: 26-3-2024 waiver of delay in export of goods beyond 90 days under GSTCategory: Goods and Services Tax - GST Issue ID = 119040 Total Reply: 6 Views = 482 Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Padmanathan Kollengode Query Date: 21-3-2024 - Last reply date: 7-5-2024 Case Points for IGST reversed instead of CGSTCategory: Goods and Services Tax - GST Issue ID = 119039 Total Reply: 4 Views = 301 Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-3-2024 - Last reply date: 25-3-2024 ITC Eligibility in case of GST Return of March,2020 filed in December,2020.Category: Goods and Services Tax - GST Issue ID = 119038 Total Reply: 7 Views = 518 Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati Query Date: 20-3-2024 - Last reply date: 27-3-2024 FORM GST ITC- 02Category: Goods and Services Tax - GST Issue ID = 119037 Total Reply: 2 Views = 349 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 19-3-2024 - Last reply date: 25-3-2024 Interest on "ITC reversed through DRC-03 partly in cash and partly from credit ledger"Category: Goods and Services Tax - GST Issue ID = 119035 Total Reply: 5 Views = 494 Initiated By: -Assistant Manager - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2024 - Last reply date: 25-3-2024 Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse chargeCategory: Goods and Services Tax - GST Issue ID = 119033 Total Reply: 2 Views = 298 Initiated By: -ASHOK KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2024 - Last reply date: 25-3-2024 Transition of closing balance of ISD as on 30.06.2017 into GSTCategory: Goods and Services Tax - GST Issue ID = 119032 Total Reply: 4 Views = 331 Initiated By: -SHREE CEMENT - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2024 - Last reply date: 25-3-2024 DTA to DTA To SEZ SupplyCategory: Goods and Services Tax - GST Issue ID = 119027 Total Reply: 5 Views = 471 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 13-3-2024 - Last reply date: 26-3-2024 GST on Partition of HUFCategory: Goods and Services Tax - GST Issue ID = 119026 Total Reply: 4 Views = 590 Initiated By: -Krishna Murthy - Last Post By: - Krishna Murthy Query Date: 12-3-2024 - Last reply date: 15-3-2024 Reversal of ITC under TNVATCategory: Goods and Services Tax - GST Issue ID = 119025 Total Reply: 7 Views = 301 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani Query Date: 10-3-2024 - Last reply date: 25-3-2024 GST applicability on Brand/ logo usage by group companiesCategory: Goods and Services Tax - GST Issue ID = 119024 Total Reply: 8 Views = 531 Initiated By: -Pankaj Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 RCM LIABILITY ON FREIGHT PAID FOR TRANSPORATION OF EXEMPTD GOODSCategory: Goods and Services Tax - GST Issue ID = 119023 Total Reply: 6 Views = 498 Initiated By: -Shailander Jain - Last Post By: - Ganeshan Kalyani Query Date: 9-3-2024 - Last reply date: 25-3-2024 |
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