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Discussion Forum - Knowledge SharingShowing 121 to 140 of 19283 Records Delivery challan for goods to be returned to vendor by supplierCategory: Goods and Services Tax - GST Issue ID = 119848 Total Reply: 2 Views = 337 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 = 537 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: 6 Views = 1108 Initiated By: -CA Bishal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-4-2025 - Last reply date: 1-5-2025 Duty Drawback on Export made to nepal/bhutan- Challenges or issueCategory: Customs - Exim - SEZ Issue ID = 119845 Total Reply: 4 Views = 368 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 11-4-2025 GST Liability on Payments under Share Purchase Agreement to Old ShareholdersCategory: Goods and Services Tax - GST Issue ID = 119844 Total Reply: 4 Views = 259 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 9-4-2025 GSTR1 first time after registrationCategory: Goods and Services Tax - GST Issue ID = 119843 Total Reply: 5 Views = 317 Initiated By: -Shan S - Last Post By: - Shan S Query Date: 8-4-2025 - Last reply date: 9-4-2025 Display of advertisement by boardCategory: Goods and Services Tax - GST Issue ID = 119842 Total Reply: 4 Views = 227 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 8-4-2025 - Last reply date: 1-5-2025 GSTR 1 6a invoice gross amount or after paypal fees deductionCategory: Goods and Services Tax - GST Issue ID = 119841 Total Reply: 5 Views = 248 Initiated By: -Shan S - Last Post By: - Shan S Query Date: 8-4-2025 - Last reply date: 9-4-2025 audit under sec65Category: Goods and Services Tax - GST Issue ID = 119840 Total Reply: 4 Views = 405 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 7-4-2025 - Last reply date: 9-4-2025 audt under 65 etcCategory: Goods and Services Tax - GST Issue ID = 119839 Total Reply: 2 Views = 274 Initiated By: -AIJAZ KAZI - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 7-4-2025 - Last reply date: 23-4-2025 Input tax credit on swimming poolCategory: Goods and Services Tax - GST Issue ID = 119838 Total Reply: 10 Views = 615 Initiated By: -vaibhav agrawal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 7-4-2025 - Last reply date: 23-4-2025 Bonus attracts gstCategory: Goods and Services Tax - GST Issue ID = 119837 Total Reply: 4 Views = 353 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 9-4-2025 HSN summary needed for service?Category: Goods and Services Tax - GST Issue ID = 119836 Total Reply: 7 Views = 337 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 12-4-2025 Lesser inward Remitance for an export InvoiceCategory: Goods and Services Tax - GST Issue ID = 119835 Total Reply: 6 Views = 397 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 10-4-2025 GST RCM and registrationCategory: Goods and Services Tax - GST Issue ID = 119834 Total Reply: 9 Views = 428 Initiated By: -CA Adarsh - Last Post By: - CA Adarsh Query Date: 7-4-2025 - Last reply date: 11-4-2025 TDS on charges towards coordination & procurring permissionsCategory: Income Tax Issue ID = 119833 Total Reply: 3 Views = 255 Initiated By: -Sanjay Lakhotia - Last Post By: - Ramanathan Seshan Query Date: 7-4-2025 - Last reply date: 17-4-2025 GSTR 1 Export of Service where to mentionCategory: Goods and Services Tax - GST Issue ID = 119832 Total Reply: 5 Views = 339 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 gstr1 invoice inputCategory: Goods and Services Tax - GST Issue ID = 119831 Total Reply: 4 Views = 355 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 Inter unit transferCategory: Customs - Exim - SEZ Issue ID = 119830 Total Reply: 4 Views = 313 Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI Query Date: 6-4-2025 - Last reply date: 7-4-2025 Benefits of duty under Advance authorisationCategory: Customs - Exim - SEZ Issue ID = 119829 Total Reply: 16 Views = 768 Initiated By: -mk Jain - Last Post By: - Sadanand Bulbule Query Date: 5-4-2025 - Last reply date: 29-4-2025 |
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