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Discussion Forum - Knowledge SharingShowing 501 to 520 of 19591 Records My CA filed gst to a wrong stateCategory: Goods and Services Tax - GST Issue ID = 119769 Total Reply: 8 Views = 633 Initiated By: -Sasidhar D - Last Post By: - KASTURI SETHI Query Date: 25-3-2025 - Last reply date: 28-3-2025 Training Outside India- Implication under GSTCategory: Goods and Services Tax - GST Issue ID = 119768 Total Reply: 6 Views = 821 Initiated By: -Shiv Tomar - Last Post By: - KASTURI SETHI Query Date: 24-3-2025 - Last reply date: 26-3-2025 Sec 128A - Waiver of interest and PenaltyCategory: Goods and Services Tax - GST Issue ID = 119767 Total Reply: 2 Views = 684 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Asha Latha Query Date: 24-3-2025 - Last reply date: 26-3-2025 Rectification of GST OrdersCategory: Goods and Services Tax - GST Issue ID = 119766 Total Reply: 7 Views = 833 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - k.lakshmipati rao Query Date: 24-3-2025 - Last reply date: 22-4-2025 Sale-Repurchase of Raw Material-Finished Goods under Advance License.Category: Customs - Exim - SEZ Issue ID = 119765 Total Reply: 3 Views = 461 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 24-3-2025 - Last reply date: 26-3-2025 Refund w.r.t wrongly paid penaltyCategory: Goods and Services Tax - GST Issue ID = 119764 Total Reply: 2 Views = 486 Initiated By: -Bruce Reddy - Last Post By: - KASTURI SETHI Query Date: 22-3-2025 - Last reply date: 23-3-2025 GST Under RCMCategory: Goods and Services Tax - GST Issue ID = 119763 Total Reply: 4 Views = 440 Initiated By: -Niraj Kumar - Last Post By: - Ganeshan Kalyani Query Date: 22-3-2025 - Last reply date: 25-3-2025 Timing for filing BillsCategory: Goods and Services Tax - GST Issue ID = 119762 Total Reply: 5 Views = 672 Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 26-3-2025 FTA Benefit Eligibility for FOC ImportsCategory: Customs - Exim - SEZ Issue ID = 119761 Total Reply: 4 Views = 907 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 21-3-2025 - Last reply date: 25-3-2025 rectification application after filing of appealCategory: Goods and Services Tax - GST Issue ID = 119760 Total Reply: 4 Views = 542 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 CASHBANK FROM BANKCategory: Goods and Services Tax - GST Issue ID = 119759 Total Reply: 2 Views = 490 Initiated By: -RAVI MUNDRA - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 ITC availability on tax component paid under section 73Category: Goods and Services Tax - GST Issue ID = 119758 Total Reply: 6 Views = 754 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 21-3-2025 - Last reply date: 29-4-2025 Input Tax Credit Reversal in case of Religious TrustCategory: Goods and Services Tax - GST Issue ID = 119757 Total Reply: 2 Views = 358 Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 21-3-2025 return of samplesCategory: Goods and Services Tax - GST Issue ID = 119756 Total Reply: 8 Views = 465 Initiated By: -Arryie Arryie - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 26-3-2025 GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. EntityCategory: Goods and Services Tax - GST Issue ID = 119755 Total Reply: 5 Views = 1425 Initiated By: -sacheen Patil - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 24-3-2025 Reclaim of ITC earliear reversed under Rule 42 of GCST ActCategory: Goods and Services Tax - GST Issue ID = 119754 Total Reply: 1 Views = 397 Initiated By: -Firm 007 - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Non-Reflection of ITC IGST in GST PortalCategory: Customs - Exim - SEZ Issue ID = 119753 Total Reply: 1 Views = 319 Initiated By: -BALKRISHNA BEGRAJKA - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 CAR SALE AND INVOICE TO BE RAISEDCategory: Goods and Services Tax - GST Issue ID = 119752 Total Reply: 1 Views = 351 Initiated By: -X Y - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NOCategory: Goods and Services Tax - GST Issue ID = 119751 Total Reply: 1 Views = 708 Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 taxation under dtaa with canadaCategory: Income Tax Issue ID = 119750 Total Reply: 1 Views = 356 Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG Query Date: 20-3-2025 - Last reply date: 23-3-2025 |
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