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

Showing 101 to 120 of 5903 Records

Sec 128A - Waiver of interest and Penalty

Category: Goods and Services Tax - GST

Issue ID = 119767    Total Reply: 2    Views = 358

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Asha Latha

Query Date: 24-3-2025 - Last reply date: 26-3-2025


Rectification of GST Orders

Category: Goods and Services Tax - GST

Issue ID = 119766    Total Reply: 7    Views = 659

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

Query Date: 24-3-2025 - Last reply date: 22-4-2025


Refund w.r.t wrongly paid penalty

Category: Goods and Services Tax - GST

Issue ID = 119764    Total Reply: 2    Views = 247

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

Query Date: 22-3-2025 - Last reply date: 23-3-2025


GST Under RCM

Category: Goods and Services Tax - GST

Issue ID = 119763    Total Reply: 4    Views = 338

Initiated By: -Niraj Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 22-3-2025 - Last reply date: 25-3-2025


Timing for filing Bills

Category: Goods and Services Tax - GST

Issue ID = 119762    Total Reply: 5    Views = 342

Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 26-3-2025


rectification application after filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 119760    Total Reply: 4    Views = 284

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 23-3-2025


CASHBANK FROM BANK

Category: Goods and Services Tax - GST

Issue ID = 119759    Total Reply: 2    Views = 200

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 73

Category: Goods and Services Tax - GST

Issue ID = 119758    Total Reply: 6    Views = 400

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 Trust

Category: Goods and Services Tax - GST

Issue ID = 119757    Total Reply: 2    Views = 204

Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 21-3-2025


return of samples

Category: Goods and Services Tax - GST

Issue ID = 119756    Total Reply: 8    Views = 367

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. Entity

Category: Goods and Services Tax - GST

Issue ID = 119755    Total Reply: 5    Views = 455

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 Act

Category: Goods and Services Tax - GST

Issue ID = 119754    Total Reply: 1    Views = 194

Initiated By: -Firm 007 - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025


CAR SALE AND INVOICE TO BE RAISED

Category: Goods and Services Tax - GST

Issue ID = 119752    Total Reply: 1    Views = 204

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 NO

Category: Goods and Services Tax - GST

Issue ID = 119751    Total Reply: 1    Views = 214

Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain

Query Date: 20-3-2025 - Last reply date: 21-3-2025


GSTR 1 and 2B in case of wrong filing by the party

Category: Goods and Services Tax - GST

Issue ID = 119749    Total Reply: 2    Views = 178

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

Query Date: 20-3-2025 - Last reply date: 16-4-2025


Tax Charged by Supplier ( Security Services)

Category: Goods and Services Tax - GST

Issue ID = 119748    Total Reply: 3    Views = 324

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI

Query Date: 20-3-2025 - Last reply date: 24-3-2025


ITC Declined

Category: Goods and Services Tax - GST

Issue ID = 119746    Total Reply: 14    Views = 875

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

Query Date: 19-3-2025 - Last reply date: 22-3-2025


Liability Disclosed in Annual Return but not paid

Category: Goods and Services Tax - GST

Issue ID = 119745    Total Reply: 7    Views = 424

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

Query Date: 19-3-2025 - Last reply date: 25-3-2025


Amnesty scheme 2025

Category: Goods and Services Tax - GST

Issue ID = 119744    Total Reply: 4    Views = 674

Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025


GST on Volume Discount

Category: Goods and Services Tax - GST

Issue ID = 119743    Total Reply: 3    Views = 261

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 19-3-2025 - Last reply date: 21-3-2025


 
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