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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 1 to 20 of 6055 Records

GST Tax Invoices to be Signed or Not

Category: Goods and Services Tax - GST

Issue ID = 120199    Total Reply: 0    Views = 11

Initiated By: -Shrey Shah

Query Date: 30-6-2025


Recent Notices from State Tax Department Regarding RCM on Rent

Category: Goods and Services Tax - GST

Issue ID = 120197    Total Reply: 2    Views = 51

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 30-6-2025 - Last reply date: 30-6-2025


Seeking Guidance on Making GST Payments

Category: Goods and Services Tax - GST

Issue ID = 120193    Total Reply: 4    Views = 65

Initiated By: -Ramanathan Seshan - Last Post By: -

Query Date: 30-6-2025 - Last reply date: 30-6-2025


GOVERNMENT AUTHORITY & GOVERNMENT ENTITY- DIFFERENCE

Category: Goods and Services Tax - GST

Issue ID = 120192    Total Reply: 3    Views = 113

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 29-6-2025 - Last reply date: 29-6-2025


Taxation on Restaurant omposition Restaurant

Category: Goods and Services Tax - GST

Issue ID = 120190    Total Reply: 5    Views = 168

Initiated By: -NILESH PITALE - Last Post By: -

Query Date: 28-6-2025 - Last reply date: 29-6-2025


PENALTY UNDER SECTION 127-JURISDICTION & SUSTAINABILITY

Category: Goods and Services Tax - GST

Issue ID = 120188    Total Reply: 5    Views = 225

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 28-6-2025


Time limit for filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 120185    Total Reply: 1    Views = 123

Initiated By: -vaibhav agrawal - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 27-6-2025


Applicability of RCM on ROC Fees and DGFT Fees

Category: Goods and Services Tax - GST

Issue ID = 120184    Total Reply: 6    Views = 190

Initiated By: -Bhavesh Suthar - Last Post By: -

Query Date: 27-6-2025 - Last reply date: 29-6-2025


VIOLATION OF RULE 86B LIABLE FOR GENERAL PENALTY OR FURTHER PAY TAX BY CASH?

Category: Goods and Services Tax - GST

Issue ID = 120181    Total Reply: 2    Views = 147

Initiated By: -BARUN MUKHERJEE - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 29-6-2025


Requirement for obtaining GST registration for Business Facilitator

Category: Goods and Services Tax - GST

Issue ID = 120180    Total Reply: 3    Views = 176

Initiated By: -Shailesh Chechani - Last Post By: -

Query Date: 26-6-2025 - Last reply date: 27-6-2025


RATE OF TAX ON CAKE GEL USED IN BAKERY INDUSTRY

Category: Goods and Services Tax - GST

Issue ID = 120179    Total Reply: 10    Views = 250

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 25-6-2025 - Last reply date: 30-6-2025


STAY ORDER ON ROYALTY ON MINING LEASE.

Category: Goods and Services Tax - GST

Issue ID = 120178    Total Reply: 4    Views = 230

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 25-6-2025 - Last reply date: 30-6-2025


Verification of Supplier’s GSTR-3B Filing When GSTR-1 is Filed but GSTR-3B Shows Nil Value

Category: Goods and Services Tax - GST

Issue ID = 120176    Total Reply: 8    Views = 298

Initiated By: -Ganesh Shanmugam - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 26-6-2025


ITC Excess Claimed but No Revenue Loss to Government (FY 2019–20)

Category: Goods and Services Tax - GST

Issue ID = 120175    Total Reply: 9    Views = 329

Initiated By: -Tushar Malik - Last Post By: -

Query Date: 24-6-2025 - Last reply date: 29-6-2025


GST ON DIGITAL CONTENT AND MOBILE APPLICATIONS

Category: Goods and Services Tax - GST

Issue ID = 120173    Total Reply: 3    Views = 198

Initiated By: -Sadanand Bulbule - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025


Non filing of GSTR-9 Annual Return

Category: Goods and Services Tax - GST

Issue ID = 120171    Total Reply: 4    Views = 251

Initiated By: -Murari Agrawal - Last Post By: -

Query Date: 23-6-2025 - Last reply date: 26-6-2025


Applicability of Notification 8 of 2018 - Composition Taxable Person

Category: Goods and Services Tax - GST

Issue ID = 120170    Total Reply: 8    Views = 360

Initiated By: -Sooraj B - Last Post By: -

Query Date: 22-6-2025 - Last reply date: 24-6-2025


ITC on Plywoods, Light Fittings

Category: Goods and Services Tax - GST

Issue ID = 120166    Total Reply: 8    Views = 387

Initiated By: -ELUMALAI KALI - Last Post By: -

Query Date: 20-6-2025 - Last reply date: 25-6-2025


Case Laws on E-Invoicing under GST Law

Category: Goods and Services Tax - GST

Issue ID = 120165    Total Reply: 4    Views = 277

Initiated By: -Mayank Sharma - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 21-6-2025


ITC on IGST paid on imported goods.

Category: Goods and Services Tax - GST

Issue ID = 120164    Total Reply: 9    Views = 427

Initiated By: -Vishal Garge - Last Post By: -

Query Date: 19-6-2025 - Last reply date: 24-6-2025


 
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