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

Showing 181 to 200 of 5903 Records

ITC admissibility in case of Merger / Demerger

Category: Goods and Services Tax - GST

Issue ID = 119648    Total Reply: 3    Views = 713

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

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


Using Input credit

Category: Goods and Services Tax - GST

Issue ID = 119646    Total Reply: 3    Views = 498

Initiated By: -Sameer Lingras - Last Post By: - Shilpi Jain

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


TRANS 1 credit not credited in electronic cash ledger

Category: Goods and Services Tax - GST

Issue ID = 119644    Total Reply: 1    Views = 249

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

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


Supplier insolvent through NCLT and not paid gst

Category: Goods and Services Tax - GST

Issue ID = 119643    Total Reply: 2    Views = 783

Initiated By: -Raman Verma - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 25-2-2025 - Last reply date: 8-4-2025


GST implication on free embroidery services

Category: Goods and Services Tax - GST

Issue ID = 119642    Total Reply: 4    Views = 522

Initiated By: -SUBHASISH SARKAR - Last Post By: - Shilpi Jain

Query Date: 25-2-2025 - Last reply date: 2-3-2025


Realization of Export proceeds

Category: Goods and Services Tax - GST

Issue ID = 119641    Total Reply: 7    Views = 504

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

Query Date: 24-2-2025 - Last reply date: 25-2-2025


Royalty payment and GST

Category: Goods and Services Tax - GST

Issue ID = 119639    Total Reply: 16    Views = 1411

Initiated By: -Nishtha Jain - Last Post By: - Nishtha Jain

Query Date: 24-2-2025 - Last reply date: 27-2-2025


GST registration based on TAN

Category: Goods and Services Tax - GST

Issue ID = 119638    Total Reply: 3    Views = 271

Initiated By: -CASUNIL BHANSALI - Last Post By: - YAGAY andSUN

Query Date: 24-2-2025 - Last reply date: 26-2-2025


GSTR1 upload Invoice No mistake in F.Y 21-22

Category: Goods and Services Tax - GST

Issue ID = 119637    Total Reply: 5    Views = 448

Initiated By: -siby jose - Last Post By: - siby jose

Query Date: 24-2-2025 - Last reply date: 25-2-2025


Amnesty scheme 2024

Category: Goods and Services Tax - GST

Issue ID = 119636    Total Reply: 2    Views = 450

Initiated By: -Sabita Singh - Last Post By: - Shilpi Jain

Query Date: 24-2-2025 - Last reply date: 25-2-2025


Refund of Pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119635    Total Reply: 2    Views = 511

Initiated By: -MAHTAB KHAN - Last Post By: - Shilpi Jain

Query Date: 23-2-2025 - Last reply date: 25-2-2025


Goods sent for Job work out of India

Category: Goods and Services Tax - GST

Issue ID = 119634    Total Reply: 2    Views = 454

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

Query Date: 22-2-2025 - Last reply date: 25-2-2025


discussion about DIN

Category: Goods and Services Tax - GST

Issue ID = 119633    Total Reply: 4    Views = 358

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

Query Date: 22-2-2025 - Last reply date: 2-3-2025


If in a case GST invoices are authenticated by GST Tax Department

Category: Goods and Services Tax - GST

Issue ID = 119632    Total Reply: 10    Views = 344

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

Query Date: 22-2-2025 - Last reply date: 24-2-2025


Manpower supply

Category: Goods and Services Tax - GST

Issue ID = 119631    Total Reply: 1    Views = 351

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

Query Date: 22-2-2025 - Last reply date: 22-2-2025


Builder charge GST for sale without invoice

Category: Goods and Services Tax - GST

Issue ID = 119627    Total Reply: 13    Views = 1272

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

Query Date: 20-2-2025 - Last reply date: 22-2-2025


Is RCM applicable on Technical Fee

Category: Goods and Services Tax - GST

Issue ID = 119622    Total Reply: 2    Views = 341

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

Query Date: 20-2-2025 - Last reply date: 20-2-2025


Corporate Bank Guarantee

Category: Goods and Services Tax - GST

Issue ID = 119621    Total Reply: 8    Views = 652

Initiated By: -SUBHASISH SARKAR - Last Post By: - Shilpi Jain

Query Date: 20-2-2025 - Last reply date: 25-2-2025


Inward supplies from Unregistered Dealer

Category: Goods and Services Tax - GST

Issue ID = 119619    Total Reply: 2    Views = 176

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

Query Date: 20-2-2025 - Last reply date: 20-2-2025


GST on amount received from C&F agent

Category: Goods and Services Tax - GST

Issue ID = 119618    Total Reply: 9    Views = 450

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

Query Date: 19-2-2025 - Last reply date: 21-2-2025


 
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