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

Showing 21 to 40 of 6055 Records

Taxability of GTA services in case of supply of exempt and taxable goods in a same lorry

Category: Goods and Services Tax - GST

Issue ID = 120159    Total Reply: 3    Views = 382

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

Query Date: 18-6-2025 - Last reply date: 23-6-2025


Sale of old machinery under gst

Category: Goods and Services Tax - GST

Issue ID = 120158    Total Reply: 2    Views = 257

Initiated By: -Allauddin Patel - Last Post By: -

Query Date: 18-6-2025 - Last reply date: 18-6-2025


Commission received from Life Insurance Corporation Of India

Category: Goods and Services Tax - GST

Issue ID = 120157    Total Reply: 2    Views = 277

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

Query Date: 18-6-2025 - Last reply date: 19-6-2025


POWER GRID INSTALLED INSIDE THE FACTORY PREMISES & ITC

Category: Goods and Services Tax - GST

Issue ID = 120156    Total Reply: 4    Views = 285

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

Query Date: 17-6-2025 - Last reply date: 18-6-2025


Input Tax Credit Claim In Wrong Head

Category: Goods and Services Tax - GST

Issue ID = 120155    Total Reply: 3    Views = 305

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

Query Date: 17-6-2025 - Last reply date: 21-6-2025


IRN did on another company by mistake

Category: Goods and Services Tax - GST

Issue ID = 120152    Total Reply: 3    Views = 211

Initiated By: -milan bamal - Last Post By: -

Query Date: 16-6-2025 - Last reply date: 22-6-2025


How can a GTA has RCM and FCM both? Can it be via 2 GSTIN of same firm in same city??

Category: Goods and Services Tax - GST

Issue ID = 120150    Total Reply: 4    Views = 363

Initiated By: -Vibhor Agrawal - Last Post By: -

Query Date: 16-6-2025 - Last reply date: 22-6-2025


Tax Liability Paid through Credit Instead of Cash as per Rule 86B

Category: Goods and Services Tax - GST

Issue ID = 120149    Total Reply: 5    Views = 276

Initiated By: -ROHIT GOEL - Last Post By: -

Query Date: 16-6-2025 - Last reply date: 22-6-2025


GST on transportation/cartage/freight in addition to main supply

Category: Goods and Services Tax - GST

Issue ID = 120147    Total Reply: 4    Views = 193

Initiated By: -Yogesh Khetrapal - Last Post By: -

Query Date: 14-6-2025 - Last reply date: 16-6-2025


GST Exemption on Pure Labour Contracts for Residential Construction.

Category: Goods and Services Tax - GST

Issue ID = 120144    Total Reply: 1    Views = 88

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

Query Date: 14-6-2025 - Last reply date: 14-6-2025


TAX IN DRC-07 IMPOSED UNDER CGST AND SGST INSTEAD OF IGST

Category: Goods and Services Tax - GST

Issue ID = 120143    Total Reply: 4    Views = 237

Initiated By: -Mukesh Kuriyal - Last Post By: -

Query Date: 14-6-2025 - Last reply date: 17-6-2025


GST Registration - Section23(1) and (2)

Category: Goods and Services Tax - GST

Issue ID = 120142    Total Reply: 2    Views = 115

Initiated By: -Sooraj B - Last Post By: -

Query Date: 14-6-2025 - Last reply date: 15-6-2025


DRC Registration GST Portal-Certificate already registered with another authorized signatory

Category: Goods and Services Tax - GST

Issue ID = 120140    Total Reply: 1    Views = 115

Initiated By: -milan bamal - Last Post By: -

Query Date: 13-6-2025 - Last reply date: 15-6-2025


GST on construction of Property

Category: Goods and Services Tax - GST

Issue ID = 120138    Total Reply: 3    Views = 186

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

Query Date: 12-6-2025 - Last reply date: 14-6-2025


Calculation of GST on aggregate turnover

Category: Goods and Services Tax - GST

Issue ID = 120137    Total Reply: 3    Views = 105

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

Query Date: 12-6-2025 - Last reply date: 14-6-2025


GST on Construction & realestate

Category: Goods and Services Tax - GST

Issue ID = 120136    Total Reply: 2    Views = 147

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

Query Date: 12-6-2025 - Last reply date: 14-6-2025


Shop Given on Monthly Rent Base whether GST LIBILITY RAISE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 120135    Total Reply: 6    Views = 206

Initiated By: -BHAKTIKANT BHATT - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 14-6-2025


GST Audit - Time Bar on Show Cause Notice

Category: Goods and Services Tax - GST

Issue ID = 120134    Total Reply: 7    Views = 389

Initiated By: -VAISHACH Vaishach - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 23-6-2025


document details in case of e-commerce transactions

Category: Goods and Services Tax - GST

Issue ID = 120133    Total Reply: 1    Views = 81

Initiated By: -Rajat Gupta - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 14-6-2025


GSTR 3B Filing Queries for Export of Service

Category: Goods and Services Tax - GST

Issue ID = 120132    Total Reply: 3    Views = 189

Initiated By: -Shrey Shah - Last Post By: -

Query Date: 11-6-2025 - Last reply date: 15-6-2025


 
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