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

Showing 1 to 20 of 5903 Records

Refund (Export)

Category: Goods and Services Tax - GST

Issue ID = 119956    Total Reply: 0    Views = 36

Initiated By: -Sangeetha D

Query Date: 1-5-2025

Appeal against the rectified order

Category: Goods and Services Tax - GST

Issue ID = 119950    Total Reply: 2    Views = 292

Initiated By: -HNA CharteredAccountants - Last Post By: - YAGAY andSUN

Query Date: 30-4-2025 - Last reply date: 30-4-2025

Input Service Distributor-ISD

Category: Goods and Services Tax - GST

Issue ID = 119948    Total Reply: 6    Views = 877

Initiated By: -k.lakshmipati rao - Last Post By: - k.lakshmipati rao

Query Date: 29-4-2025 - Last reply date: 30-4-2025

Assignment of profits of AIF from fund to Investment Manager

Category: Goods and Services Tax - GST

Issue ID = 119947    Total Reply: 3    Views = 285

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

Query Date: 29-4-2025 - Last reply date: 30-4-2025

Concept of "under protest"

Category: Goods and Services Tax - GST

Issue ID = 119943    Total Reply: 7    Views = 305

Initiated By: -KASTURI SETHI - Last Post By: - KASTURI SETHI

Query Date: 29-4-2025 - Last reply date: 29-4-2025

HSN CODE RATE REQUIRED WITH NOTIFICATION

Category: Goods and Services Tax - GST

Issue ID = 119940    Total Reply: 1    Views = 444

Initiated By: -PANKAJ MASKARA - Last Post By: - YAGAY andSUN

Query Date: 28-4-2025 - Last reply date: 28-4-2025

Can inspection can be conducted twice for a FY

Category: Goods and Services Tax - GST

Issue ID = 119937    Total Reply: 6    Views = 528

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - fathima Thabsheera

Query Date: 27-4-2025 - Last reply date: 29-4-2025

discount details on invoice

Category: Goods and Services Tax - GST

Issue ID = 119936    Total Reply: 2    Views = 127

Initiated By: -Rajendra karri - Last Post By: - YAGAY andSUN

Query Date: 27-4-2025 - Last reply date: 28-4-2025

NON-APPEALABLE DECISIONS & ORDER.SECTION 121

Category: Goods and Services Tax - GST

Issue ID = 119935    Total Reply: 6    Views = 643

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

Query Date: 27-4-2025 - Last reply date: 29-4-2025

purchases from urd

Category: Goods and Services Tax - GST

Issue ID = 119934    Total Reply: 3    Views = 748

Initiated By: -AIJAZ KAZI - Last Post By: - YAGAY andSUN

Query Date: 26-4-2025 - Last reply date: 27-4-2025

ELECTRICAL GOODS ITC

Category: Goods and Services Tax - GST

Issue ID = 119933    Total Reply: 5    Views = 708

Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain

Query Date: 26-4-2025 - Last reply date: 27-4-2025

DISMISSAL OF APPEAL AT APL-02 STAGE

Category: Goods and Services Tax - GST

Issue ID = 119932    Total Reply: 6    Views = 490

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

Query Date: 26-4-2025 - Last reply date: 28-4-2025

GST ON EXPORT FREIGHT FOR FREIGHT FORWARDERS

Category: Goods and Services Tax - GST

Issue ID = 119930    Total Reply: 5    Views = 546

Initiated By: -Anwar Uddin - Last Post By: - Anwar Uddin

Query Date: 26-4-2025 - Last reply date: 27-4-2025

UNDER SECTION 73 ORDER DROP UNDER SECTION 73/74 AGAINST PAYMENT OF GST AND INTEREST. THEN DEPARTMENT ISSUED NEW NOTICE UNDER SECTION 74 IN DRC01A.

Category: Goods and Services Tax - GST

Issue ID = 119927    Total Reply: 7    Views = 878

Initiated By: -Kairav Shah - Last Post By: - KASTURI SETHI

Query Date: 25-4-2025 - Last reply date: 29-4-2025

Section 161

Category: Goods and Services Tax - GST

Issue ID = 119925    Total Reply: 11    Views = 739

Initiated By: -UmeshBabu J - Last Post By: - KASTURI SETHI

Query Date: 25-4-2025 - Last reply date: 26-4-2025

Renting of aircraft

Category: Goods and Services Tax - GST

Issue ID = 119922    Total Reply: 7    Views = 372

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

Query Date: 25-4-2025 - Last reply date: 25-4-2025

Clarification on relevant date to be considered as per Sec 54.

Category: Goods and Services Tax - GST

Issue ID = 119912    Total Reply: 7    Views = 692

Initiated By: -GAURAV SHARMA - Last Post By: - YAGAY andSUN

Query Date: 24-4-2025 - Last reply date: 24-4-2025

GSTAT. HOW LONG TO WAIT?

Category: Goods and Services Tax - GST

Issue ID = 119910    Total Reply: 7    Views = 1479

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

Query Date: 23-4-2025 - Last reply date: 25-4-2025

GSTAT. HOW LONG TO WAIT?

Category: Goods and Services Tax - GST

Issue ID = 119909    Total Reply: 0    Views = 271

Initiated By: -Sadanand Bulbule

Query Date: 23-4-2025

Whether HSN summary be adjusted for Advance received

Category: Goods and Services Tax - GST

Issue ID = 119908    Total Reply: 1    Views = 199

Initiated By: -Vaishnavi Bubesh - Last Post By: - YAGAY andSUN

Query Date: 23-4-2025 - Last reply date: 23-4-2025