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

Showing 161 to 180 of 5903 Records

Duplicate Invoice Number

Category: Goods and Services Tax - GST

Issue ID = 119678    Total Reply: 2    Views = 354

Initiated By: -Sudhir Chugh - Last Post By: - Shilpi Jain

Query Date: 4-3-2025 - Last reply date: 12-3-2025


APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 119677    Total Reply: 3    Views = 676

Initiated By: -kunal kumar - Last Post By: - Shilpi Jain

Query Date: 4-3-2025 - Last reply date: 12-3-2025


Refund of Excess Tax Paid

Category: Goods and Services Tax - GST

Issue ID = 119676    Total Reply: 5    Views = 728

Initiated By: -Sangeetha D - Last Post By: - KALLESHAMURTHY MURTHY

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


Value on commercial building developed on sharing basis

Category: Goods and Services Tax - GST

Issue ID = 119675    Total Reply: 3    Views = 494

Initiated By: -Narasimha MurthyR - Last Post By: - Narasimha MurthyR

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


2017-18 outward case

Category: Goods and Services Tax - GST

Issue ID = 119673    Total Reply: 1    Views = 430

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

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


Requirement to pay pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119671    Total Reply: 1    Views = 836

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

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


AOP and GST

Category: Goods and Services Tax - GST

Issue ID = 119670    Total Reply: 2    Views = 474

Initiated By: -Nisanth N - Last Post By: - Shilpi Jain

Query Date: 1-3-2025 - Last reply date: 2-3-2025


Detention on the ground that ship to invoice is not accompanying the truck

Category: Goods and Services Tax - GST

Issue ID = 119669    Total Reply: 7    Views = 815

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

Query Date: 1-3-2025 - Last reply date: 2-3-2025


COTTON. WRONG PAYMENT OF TAX UNDER FCM.

Category: Goods and Services Tax - GST

Issue ID = 119668    Total Reply: 8    Views = 486

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

Query Date: 1-3-2025 - Last reply date: 2-3-2025


DRC 07 issued without 3 Reminders

Category: Goods and Services Tax - GST

Issue ID = 119663    Total Reply: 3    Views = 850

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

Query Date: 28-2-2025 - Last reply date: 3-3-2025


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 119660    Total Reply: 1    Views = 194

Initiated By: -MABEL LOBO - Last Post By: - Shilpi Jain

Query Date: 28-2-2025 - Last reply date: 2-3-2025


Documents relating to Application for Amendment for additional palace of business

Category: Goods and Services Tax - GST

Issue ID = 119659    Total Reply: 2    Views = 324

Initiated By: -Sarjeet Shekhawat - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 28-2-2025 - Last reply date: 5-3-2025


DISCOUNT ON GST

Category: Goods and Services Tax - GST

Issue ID = 119658    Total Reply: 3    Views = 400

Initiated By: -RAVI MUNDRA - Last Post By: - Shilpi Jain

Query Date: 28-2-2025 - Last reply date: 2-3-2025


Adjudication Limitation

Category: Goods and Services Tax - GST

Issue ID = 119657    Total Reply: 1    Views = 426

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

Query Date: 28-2-2025 - Last reply date: 28-2-2025


Supply with delivery challan and ewaybill

Category: Goods and Services Tax - GST

Issue ID = 119656    Total Reply: 2    Views = 364

Initiated By: -Vinay Gupta - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 28-2-2025 - Last reply date: 5-3-2025


Explanation 1 to section 74

Category: Goods and Services Tax - GST

Issue ID = 119655    Total Reply: 2    Views = 299

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

Query Date: 27-2-2025 - Last reply date: 27-2-2025


Tax Deduction at source

Category: Goods and Services Tax - GST

Issue ID = 119652    Total Reply: 3    Views = 515

Initiated By: -shivakumar pv - Last Post By: - shivakumar pv

Query Date: 27-2-2025 - Last reply date: 7-3-2025


ITC Availment in Dies/pattern/fixtures by the customer

Category: Goods and Services Tax - GST

Issue ID = 119651    Total Reply: 5    Views = 403

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

Query Date: 27-2-2025 - Last reply date: 3-3-2025


Whether Jobworker is required to file Form-ITC-04 for goods sent to anlother jobworker for job work

Category: Goods and Services Tax - GST

Issue ID = 119650    Total Reply: 4    Views = 747

Initiated By: -Gaurav Kathuria - Last Post By: - Gaurav Kathuria

Query Date: 26-2-2025 - Last reply date: 3-3-2025


Penalty Under Section 125 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 119649    Total Reply: 2    Views = 364

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

Query Date: 26-2-2025 - Last reply date: 26-2-2025


 
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