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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing Showing 1 to 20 of 5954 Records Export Realization for Rule 96(B) Category: Goods and Services Tax - GST Issue ID = 120031 Total Reply: 2 Views = 63 Initiated By: -DAMINI TALWAR - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 Transportation Category: Goods and Services Tax - GST Issue ID = 120030 Total Reply: 2 Views = 69 Initiated By: -Yogesh Khetrapal - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 ITC reversals requirement: Category: Goods and Services Tax - GST Issue ID = 120029 Total Reply: 2 Views = 58 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 21-5-2025 - Last reply date: 21-5-2025 Negative Output in IGST to setoff against CGST and SGST Category: Goods and Services Tax - GST Issue ID = 120027 Total Reply: 3 Views = 184 Initiated By: -Arya Ram - Last Post By: - YAGAY andSUN Query Date: 20-5-2025 - Last reply date: 21-5-2025 Clarification on Tax Liability under RCM in case of Services Provided by One Registered GTA to Another Registered GTA Category: Goods and Services Tax - GST Issue ID = 120026 Total Reply: 3 Views = 225 Initiated By: -DIVYESH GANDHI - Last Post By: - YAGAY andSUN Query Date: 19-5-2025 - Last reply date: 21-5-2025 RECTIFICATION OF ERROR ON THE FACE OF RECORD Category: Goods and Services Tax - GST Issue ID = 120024 Total Reply: 4 Views = 435 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 18-5-2025 - Last reply date: 21-5-2025 PENALTY FOR LATE FILING OF GSTR-3B Category: Goods and Services Tax - GST Issue ID = 120023 Total Reply: 14 Views = 1043 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 18-5-2025 - Last reply date: 21-5-2025 Mandatory Documentary Evidence for Export Realisation Category: Goods and Services Tax - GST Issue ID = 120022 Total Reply: 7 Views = 366 Initiated By: -ChandraShekar MN - Last Post By: - RaamSrinivasan Kalpathi Query Date: 16-5-2025 - Last reply date: 18-5-2025 HSN Code for agency servicers Category: Goods and Services Tax - GST Issue ID = 120021 Total Reply: 5 Views = 221 Initiated By: -Amisha Aggarwal - Last Post By: - YAGAY andSUN Query Date: 16-5-2025 - Last reply date: 17-5-2025 Sales of Used Car by a company held as fixed Asset Category: Goods and Services Tax - GST Issue ID = 120020 Total Reply: 5 Views = 272 Initiated By: -Senthilkumar M - Last Post By: - KASTURI SETHI Query Date: 16-5-2025 - Last reply date: 17-5-2025 IRN-Related query Category: Goods and Services Tax - GST Issue ID = 120019 Total Reply: 5 Views = 225 Initiated By: -milan bamal - Last Post By: - Sadanand Bulbule Query Date: 16-5-2025 - Last reply date: 18-5-2025 SPL02 IF INTEREST AND PENALTY ALREADY PAID Category: Goods and Services Tax - GST Issue ID = 120018 Total Reply: 3 Views = 237 Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 Reverse Charge Mechanism (RCM) under GST Category: Goods and Services Tax - GST Issue ID = 120017 Total Reply: 8 Views = 336 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 18-5-2025 Frieght and insurance to be included as composite supply Category: Goods and Services Tax - GST Issue ID = 120016 Total Reply: 4 Views = 188 Initiated By: -Sudhir M - Last Post By: - KASTURI SETHI Query Date: 15-5-2025 - Last reply date: 17-5-2025 Reversal of Input on damaged goods Category: Goods and Services Tax - GST Issue ID = 120015 Total Reply: 13 Views = 491 Initiated By: -Shrikanth Parmarthy - Last Post By: - Sadanand Bulbule Query Date: 15-5-2025 - Last reply date: 17-5-2025 Wrong Input Claimed Reversed Through DRC03 Category: Goods and Services Tax - GST Issue ID = 120014 Total Reply: 5 Views = 229 Initiated By: -SUDESHKUMAR AGARWAL - Last Post By: - YAGAY andSUN Query Date: 15-5-2025 - Last reply date: 16-5-2025 ITC on delayed deposit of RCM Category: Goods and Services Tax - GST Issue ID = 120013 Total Reply: 4 Views = 208 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 15-5-2025 - Last reply date: 16-5-2025 RCM under ISD Category: Goods and Services Tax - GST Issue ID = 120010 Total Reply: 3 Views = 423 Initiated By: -Bhavesh Suthar - Last Post By: - Ganeshan Kalyani Query Date: 14-5-2025 - Last reply date: 16-5-2025 Appeal against SPL07 ( Waiver application under 128A Rejected) Category: Goods and Services Tax - GST Issue ID = 120008 Total Reply: 6 Views = 581 Initiated By: -NUKALA KUMAR - Last Post By: - YAGAY andSUN Query Date: 14-5-2025 - Last reply date: 16-5-2025 Registered to unregistered Category: Goods and Services Tax - GST Issue ID = 120007 Total Reply: 3 Views = 148 Initiated By: -Rachana Ambiger - Last Post By: - Shilpi Jain Query Date: 13-5-2025 - Last reply date: 15-5-2025

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