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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 21 to 40 of 5903 Records itc on restaurant businessCategory: Goods and Services Tax - GST Issue ID = 119907 Total Reply: 2 Views = 273 Initiated By: -VINAY AGRAWAL - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 How to Show GST Implication of Sale of Fixed Asset in GST ReturnCategory: Goods and Services Tax - GST Issue ID = 119906 Total Reply: 2 Views = 205 Initiated By: -Roshan Chaudhary - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 GST Registration Cancellation+ Scrutiny under ASMT-10Category: Goods and Services Tax - GST Issue ID = 119903 Total Reply: 1 Views = 194 Initiated By: -Roedl Partner - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 GST challan payment reversal issueCategory: Goods and Services Tax - GST Issue ID = 119902 Total Reply: 1 Views = 184 Initiated By: -Manoj Shinde - Last Post By: - YAGAY andSUN Query Date: 23-4-2025 - Last reply date: 23-4-2025 Regarding non payment by recepientCategory: Goods and Services Tax - GST Issue ID = 119899 Total Reply: 11 Views = 483 Initiated By: -YASH JAIN - Last Post By: - Sadanand Bulbule Query Date: 22-4-2025 - Last reply date: 23-4-2025 Error on GST portal (Amnesty Scheme)_SPL02Category: Goods and Services Tax - GST Issue ID = 119898 Total Reply: 1 Views = 237 Initiated By: -Anurag Chopra - Last Post By: - YAGAY andSUN Query Date: 22-4-2025 - Last reply date: 22-4-2025 Section 128A of CGST ActCategory: Goods and Services Tax - GST Issue ID = 119894 Total Reply: 10 Views = 741 Initiated By: -NILESH PITALE - Last Post By: - Sadanand Bulbule Query Date: 21-4-2025 - Last reply date: 23-4-2025 Less amount received agaisnt Export with Duty paidCategory: Goods and Services Tax - GST Issue ID = 119891 Total Reply: 6 Views = 640 Initiated By: -REKHANK KAYASTH - Last Post By: - YAGAY andSUN Query Date: 19-4-2025 - Last reply date: 22-4-2025 Under liability declared in 3BCategory: Goods and Services Tax - GST Issue ID = 119890 Total Reply: 3 Views = 256 Initiated By: -Manoj Sharma - Last Post By: - Shilpi Jain Query Date: 19-4-2025 - Last reply date: 20-4-2025 GST on Standalone restarauntCategory: Goods and Services Tax - GST Issue ID = 119887 Total Reply: 4 Views = 485 Initiated By: -Vigneshvishwanathan Chandran - Last Post By: - Shilpi Jain Query Date: 19-4-2025 - Last reply date: 20-4-2025 ITC admissibility - Place of Business unregistered on PortalCategory: Goods and Services Tax - GST Issue ID = 119885 Total Reply: 6 Views = 532 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Margin schemeCategory: Goods and Services Tax - GST Issue ID = 119884 Total Reply: 4 Views = 788 Initiated By: -Avesh Jain - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Vertical RegistrationCategory: Goods and Services Tax - GST Issue ID = 119883 Total Reply: 4 Views = 304 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 17-4-2025 - Last reply date: 20-4-2025 Export of Services with payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 119877 Total Reply: 6 Views = 598 Initiated By: -Rushab Jain - Last Post By: - Shilpi Jain Query Date: 16-4-2025 - Last reply date: 20-4-2025 E WAY BILL PANELTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 119876 Total Reply: 6 Views = 437 Initiated By: -Shaan Jain - Last Post By: - Shaan Jain Query Date: 16-4-2025 - Last reply date: 29-4-2025 ITC on incidental expenses incurred for export of exempted goodsCategory: Goods and Services Tax - GST Issue ID = 119875 Total Reply: 6 Views = 1281 Initiated By: -Venkatesh Dhongadi - Last Post By: - Shilpi Jain Query Date: 16-4-2025 - Last reply date: 20-4-2025 TAX NOT SHOWN ERRORNEOUSLY ON CMP08 BUT IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 119873 Total Reply: 3 Views = 294 Initiated By: -AURA FERN - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 GST refund of missed BillsCategory: Goods and Services Tax - GST Issue ID = 119871 Total Reply: 9 Views = 388 Initiated By: -Bipin Parmar - Last Post By: - KASTURI SETHI Query Date: 15-4-2025 - Last reply date: 16-4-2025 REVISIONAL POWERSCategory: Goods and Services Tax - GST Issue ID = 119869 Total Reply: 4 Views = 379 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 14-4-2025 - Last reply date: 16-4-2025 SOLATIUM IS OUTSIDE THE AMBIT OF GST.Category: Goods and Services Tax - GST Issue ID = 119868 Total Reply: 4 Views = 513 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 13-4-2025 - Last reply date: 16-4-2025 |
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