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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19536 Records Reverse Charge applicability on services rendered outside IndiaCategory: Goods and Services Tax - GST Issue ID = 120251 Total Reply: 1 Views = 66 Initiated By: -UmeshBabu J - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Whether refund of IGST paid on Export of goods &refund of Inverted tax for same tax period by taxpayer is allowed? Cir. N.125 dt.18.11.19-Declaration in Anx-A Sr. No.5 restricts refund simultaneouslyCategory: Goods and Services Tax - GST Issue ID = 120250 Total Reply: 3 Views = 159 Initiated By: -Niketan Dhumal - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Regarding issue Eway bill morethan one.Category: VAT + CST Issue ID = 120249 Total Reply: 3 Views = 77 Initiated By: -JIGNESH SITAPARA - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Sale of Solar Power Plant from unregistered stateCategory: Goods and Services Tax - GST Issue ID = 120248 Total Reply: 4 Views = 96 Initiated By: -DS Pal - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Transfer of property by karta to HUFCategory: Income Tax Issue ID = 120247 Total Reply: 0 Views = 17 Initiated By: -Rajat Gupta Query Date: 14-7-2025 Service Tax - review Order u/s 84 of Finance Act 1994Category: Service Tax Issue ID = 120246 Total Reply: 4 Views = 72 Initiated By: -chetan jadhav - Last Post By: - Query Date: 14-7-2025 - Last reply date: 14-7-2025 Rent collected from employees for renting out the residential quarters of factory will attract GST under RCMCategory: Goods and Services Tax - GST Issue ID = 120245 Total Reply: 1 Views = 165 Initiated By: -Venkata K - Last Post By: - Query Date: 13-7-2025 - Last reply date: 13-7-2025 Section 74 invoked and SCN issued for payment of Tax under IGST instead of CGST & SGSTCategory: Goods and Services Tax - GST Issue ID = 120244 Total Reply: 4 Views = 169 Initiated By: -Venkata K - Last Post By: - Query Date: 13-7-2025 - Last reply date: 14-7-2025 Sale of old ginning machinery as scrapCategory: Goods and Services Tax - GST Issue ID = 120243 Total Reply: 4 Views = 210 Initiated By: -Allauddin Patel - Last Post By: - Query Date: 12-7-2025 - Last reply date: 12-7-2025 DISALLOWANCE OF APPEAL PETITIONCategory: Goods and Services Tax - GST Issue ID = 120242 Total Reply: 6 Views = 225 Initiated By: -NAMAN DOKANIA - Last Post By: - Query Date: 12-7-2025 - Last reply date: 12-7-2025 How to report payments for builder in GSTR-1?Category: Goods and Services Tax - GST Issue ID = 120241 Total Reply: 0 Views = 44 Initiated By: -Mohit Mrinal Query Date: 11-7-2025 Regrding sales of loose bill to be shown in GSTR-9 & IT ReturnCategory: Goods and Services Tax - GST Issue ID = 120240 Total Reply: 0 Views = 48 Initiated By: -YASH JAIN Query Date: 11-7-2025 Whether packing constitutes to job work under GST?Category: Goods and Services Tax - GST Issue ID = 120239 Total Reply: 4 Views = 304 Initiated By: -Balaji Srinivasamurthy - Last Post By: - Query Date: 11-7-2025 - Last reply date: 13-7-2025 ITC ON SOLAR PLANT - GST CENTRAL AUDIT TEAM WANT TO REVERSED AND CHARGE INTERESTCategory: Goods and Services Tax - GST Issue ID = 120238 Total Reply: 5 Views = 185 Initiated By: -RAVI MUNDRA - Last Post By: - Query Date: 11-7-2025 - Last reply date: 12-7-2025 GST Separate Registration | GST under RCM on rent of commercial propertyCategory: Goods and Services Tax - GST Issue ID = 120237 Total Reply: 1 Views = 123 Initiated By: -Nikunj Kishorbhai Tosar - Last Post By: - Query Date: 11-7-2025 - Last reply date: 12-7-2025 Subject: Clarification Required Regarding Notice in Form GSTR-3A for Non-Filing of GSTR-4 (FY 2024–25) Despite Cancellation of GST Registration in FY 2020–21Category: Goods and Services Tax - GST Issue ID = 120236 Total Reply: 0 Views = 63 Initiated By: -Rajagopal K Query Date: 11-7-2025 Determination of type of supply(CGST,SGST/IGST) in relation to Immovable PropertiesCategory: Goods and Services Tax - GST Issue ID = 120235 Total Reply: 3 Views = 314 Initiated By: -Ramanathan Seshan - Last Post By: - Query Date: 11-7-2025 - Last reply date: 13-7-2025 Duty Drawback claiming criteriaCategory: Customs - Exim - SEZ Issue ID = 120234 Total Reply: 8 Views = 152 Initiated By: -Tejas Vaidya - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 WHEELING CAHRGES AND GST LIABILITYCategory: Goods and Services Tax - GST Issue ID = 120233 Total Reply: 8 Views = 359 Initiated By: -Sadanand Bulbule - Last Post By: - Query Date: 10-7-2025 - Last reply date: 13-7-2025 Advance received against Export of services - reporting in GSTR 1Category: Goods and Services Tax - GST Issue ID = 120230 Total Reply: 1 Views = 144 Initiated By: -Mohideen A - Last Post By: - Query Date: 10-7-2025 - Last reply date: 11-7-2025 |
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