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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing Showing 1 to 20 of 6002 Records GSTR 3B Inputs conflicts. Category: Goods and Services Tax - GST Issue ID = 120108 Total Reply: 0 Views = 64 Initiated By: -Govinda R Query Date: 7-6-2025 Refund of RCM in case of Export of Services without payment of Tax Category: Goods and Services Tax - GST Issue ID = 120107 Total Reply: 1 Views = 146 Initiated By: -vishwanath shetty - Last Post By: - Sadanand Bulbule Query Date: 7-6-2025 - Last reply date: 7-6-2025 Refund issue Category: Goods and Services Tax - GST Issue ID = 120106 Total Reply: 3 Views = 209 Initiated By: -Sudipta Dey - Last Post By: - KASTURI SETHI Query Date: 6-6-2025 - Last reply date: 7-6-2025 Purchase of Bileaves from Gram Sabha Category: Goods and Services Tax - GST Issue ID = 120104 Total Reply: 5 Views = 260 Initiated By: -Ashwin Bhalakiya - Last Post By: - Sadanand Bulbule Query Date: 6-6-2025 - Last reply date: 7-6-2025 Export of procurement and IT services Category: Goods and Services Tax - GST Issue ID = 120103 Total Reply: 3 Views = 194 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shilpi Jain Query Date: 6-6-2025 - Last reply date: 7-6-2025 IPL PLAYERS AND RCM ON AUCTION MONEY PAID TO THEM Category: Goods and Services Tax - GST Issue ID = 120100 Total Reply: 4 Views = 247 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 How to register for GST for mining operations at government alloted place Category: Goods and Services Tax - GST Issue ID = 120099 Total Reply: 3 Views = 84 Initiated By: -Revanth R - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 ITC denied due to Incorrect Place of Supply Category: Goods and Services Tax - GST Issue ID = 120098 Total Reply: 4 Views = 232 Initiated By: -PARTH MEHTA - Last Post By: - Rajat Gupta Query Date: 5-6-2025 - Last reply date: 7-6-2025 Filing of Appeal against the Rectification Rejection Order after the time limitation specified under CGST Act, 2017 Category: Goods and Services Tax - GST Issue ID = 120097 Total Reply: 4 Views = 347 Initiated By: -Ravishankar M - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 Leasing and Job Work Category: Goods and Services Tax - GST Issue ID = 120094 Total Reply: 2 Views = 147 Initiated By: -HNA CharteredAccountants - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 5-6-2025 Clarification on ITC Eligibility and Refund in Case of Cost Recovery from Foreign Holding Company Category: Goods and Services Tax - GST Issue ID = 120092 Total Reply: 1 Views = 111 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 Proceedings under section 74 of CGST Act'17 Category: Goods and Services Tax - GST Issue ID = 120090 Total Reply: 5 Views = 302 Initiated By: -Sudipta Dey - Last Post By: - Alkesh Jani Query Date: 4-6-2025 - Last reply date: 6-6-2025 Place of Supply under RCM in ISD Category: Goods and Services Tax - GST Issue ID = 120088 Total Reply: 2 Views = 167 Initiated By: -Lalit Sehrawat - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 educational expense to CEO to pay RCM this amount for this issue or not Category: Goods and Services Tax - GST Issue ID = 120087 Total Reply: 9 Views = 242 Initiated By: -K KARTHIK - Last Post By: - K KARTHIK Query Date: 4-6-2025 - Last reply date: 5-6-2025 GSTR 1 Filing Queries Category: Goods and Services Tax - GST Issue ID = 120086 Total Reply: 5 Views = 852 Initiated By: -Shrey Shah - Last Post By: - Shrey Shah Query Date: 4-6-2025 - Last reply date: 6-6-2025 RCM payable on Service received related research & Development with Foreign company having Joint venture with the foreign company. Category: Goods and Services Tax - GST Issue ID = 120085 Total Reply: 2 Views = 217 Initiated By: -Loknath Prasad - Last Post By: - YAGAY andSUN Query Date: 4-6-2025 - Last reply date: 4-6-2025 RECTIFICATION OF ERROR. Category: Goods and Services Tax - GST Issue ID = 120083 Total Reply: 6 Views = 490 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 3-6-2025 - Last reply date: 4-6-2025 ITC Eligibility on delayed payment of RCM Tax for services taken from registered supplier Category: Goods and Services Tax - GST Issue ID = 120082 Total Reply: 2 Views = 342 Initiated By: -Shailesh Chechani - Last Post By: - Sadanand Bulbule Query Date: 3-6-2025 - Last reply date: 3-6-2025 Invoicing for supply to government department Category: Goods and Services Tax - GST Issue ID = 120081 Total Reply: 2 Views = 350 Initiated By: -Rajat Gupta - Last Post By: - Rajat Gupta Query Date: 3-6-2025 - Last reply date: 4-6-2025 Applicability of GST for hiring out trucks Category: Goods and Services Tax - GST Issue ID = 120078 Total Reply: 7 Views = 449 Initiated By: -Sudipta Dey - Last Post By: - Shilpi Jain Query Date: 1-6-2025 - Last reply date: 3-6-2025

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