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

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Category: Goods and Services Tax - GST

Issue ID = 119739    Total Reply: 4    Views = 402

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

Query Date: 18-3-2025 - Last reply date: 20-3-2025


Job worker

Category: Goods and Services Tax - GST

Issue ID = 119737    Total Reply: 5    Views = 491

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 18-3-2025 - Last reply date: 22-3-2025


applicability pf section 128A where only Interest/penalty is due

Category: Goods and Services Tax - GST

Issue ID = 119736    Total Reply: 6    Views = 619

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

Query Date: 18-3-2025 - Last reply date: 21-3-2025


Composition scheme on sale of MRP products

Category: Goods and Services Tax - GST

Issue ID = 119735    Total Reply: 4    Views = 409

Initiated By: -adi sankar - Last Post By: - adi sankar

Query Date: 17-3-2025 - Last reply date: 20-3-2025


ITC Claimed Bu Supplier Has showed In Annual Return Only

Category: Goods and Services Tax - GST

Issue ID = 119734    Total Reply: 3    Views = 225

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

Query Date: 17-3-2025 - Last reply date: 9-4-2025


Multiple payment & single gst bill

Category: Goods and Services Tax - GST

Issue ID = 119730    Total Reply: 4    Views = 390

Initiated By: -Roshan Hemrajani - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 16-3-2025 - Last reply date: 22-4-2025


ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTN

Category: Goods and Services Tax - GST

Issue ID = 119729    Total Reply: 6    Views = 473

Initiated By: -Bhavik Sankhla - Last Post By: - Shilpi Jain

Query Date: 15-3-2025 - Last reply date: 21-3-2025


GST - Reimbursement of Expenses - Export of service

Category: Goods and Services Tax - GST

Issue ID = 119728    Total Reply: 4    Views = 335

Initiated By: -Indirect Tax - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 15-3-2025 - Last reply date: 9-4-2025


GST - Place of Business - Guest House

Category: Goods and Services Tax - GST

Issue ID = 119727    Total Reply: 9    Views = 558

Initiated By: -Indirect Tax - Last Post By: - Indirect Tax

Query Date: 15-3-2025 - Last reply date: 2-4-2025


Ineligible ITC claimed and reversed- 74A

Category: Goods and Services Tax - GST

Issue ID = 119725    Total Reply: 10    Views = 823

Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna

Query Date: 15-3-2025 - Last reply date: 17-3-2025


GST CROSS CHARGE/INPUT TRANSFER QUERY

Category: Goods and Services Tax - GST

Issue ID = 119724    Total Reply: 5    Views = 428

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

Query Date: 15-3-2025 - Last reply date: 22-4-2025


ITC availment on RCM paid on royalty for mining lease for extraction of sand.

Category: Goods and Services Tax - GST

Issue ID = 119723    Total Reply: 4    Views = 346

Initiated By: -UPENDRA PANDYA - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 15-3-2025 - Last reply date: 9-4-2025


Year 2020-21 GST Input

Category: Goods and Services Tax - GST

Issue ID = 119722    Total Reply: 4    Views = 390

Initiated By: -KS Bhat - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 14-3-2025 - Last reply date: 9-4-2025


section 74

Category: Goods and Services Tax - GST

Issue ID = 119721    Total Reply: 6    Views = 777

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

Query Date: 14-3-2025 - Last reply date: 22-3-2025


GST Treatment on Sale of E Book from Google Play Books

Category: Goods and Services Tax - GST

Issue ID = 119718    Total Reply: 2    Views = 487

Initiated By: -AMIT KUMAR - Last Post By: - Shilpi Jain

Query Date: 13-3-2025 - Last reply date: 15-3-2025


GST Registration for Administrative Office with No Transactions

Category: Goods and Services Tax - GST

Issue ID = 119717    Total Reply: 4    Views = 366

Initiated By: -Deepak Kumar - Last Post By: - Deepak Kumar

Query Date: 13-3-2025 - Last reply date: 17-3-2025


delay in statutory appeal in gst

Category: Goods and Services Tax - GST

Issue ID = 119716    Total Reply: 5    Views = 594

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

Query Date: 13-3-2025 - Last reply date: 18-3-2025


Can We avail ITC on Bank Charges

Category: Goods and Services Tax - GST

Issue ID = 119715    Total Reply: 6    Views = 827

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

Query Date: 13-3-2025 - Last reply date: 15-3-2025


Clarification on E-Invoice Applicability for E-Commerce Supply

Category: Goods and Services Tax - GST

Issue ID = 119714    Total Reply: 2    Views = 350

Initiated By: -Preeti Gupta - Last Post By: - Shilpi Jain

Query Date: 13-3-2025 - Last reply date: 15-3-2025


GST refund

Category: Goods and Services Tax - GST

Issue ID = 119712    Total Reply: 6    Views = 465

Initiated By: -YUWRAJ KOTHARI - Last Post By: - Shilpi Jain

Query Date: 13-3-2025 - Last reply date: 15-3-2025


 
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