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

Showing 261 to 280 of 5904 Records

Refund of compensation cess u/r 96 when final product is not chargeable to cess

Category: Goods and Services Tax - GST

Issue ID = 119531    Total Reply: 8    Views = 858

Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI

Query Date: 20-1-2025 - Last reply date: 22-1-2025


CHARGE SHEET UNDER SECTION 132.

Category: Goods and Services Tax - GST

Issue ID = 119530    Total Reply: 29    Views = 1702

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

Query Date: 19-1-2025 - Last reply date: 26-4-2025


RCM on rent

Category: Goods and Services Tax - GST

Issue ID = 119529    Total Reply: 3    Views = 1823

Initiated By: -manish kataria - Last Post By: - Yash Shah

Query Date: 19-1-2025 - Last reply date: 28-1-2025


ITC of RCM on supplies from unregistered persons

Category: Goods and Services Tax - GST

Issue ID = 119527    Total Reply: 5    Views = 984

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

Query Date: 18-1-2025 - Last reply date: 29-1-2025


GST Appeal

Category: Goods and Services Tax - GST

Issue ID = 119526    Total Reply: 4    Views = 996

Initiated By: -HITESH SHAH - Last Post By: - Yash Shah

Query Date: 17-1-2025 - Last reply date: 30-1-2025


Delay in Condonation of delay & procedure to file it

Category: Goods and Services Tax - GST

Issue ID = 119525    Total Reply: 1    Views = 862

Initiated By: -M KARUPPIAH - Last Post By: - KASTURI SETHI

Query Date: 17-1-2025 - Last reply date: 20-1-2025


Differential GST rate claimed by Vendor

Category: Goods and Services Tax - GST

Issue ID = 119524    Total Reply: 10    Views = 1067

Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain

Query Date: 16-1-2025 - Last reply date: 26-1-2025


16(5) benefit if appeal filed-how to take

Category: Goods and Services Tax - GST

Issue ID = 119523    Total Reply: 3    Views = 941

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

Query Date: 16-1-2025 - Last reply date: 13-2-2025


Amendment in shipping Bill

Category: Goods and Services Tax - GST

Issue ID = 119522    Total Reply: 3    Views = 1486

Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi

Query Date: 16-1-2025 - Last reply date: 30-1-2025


reduction in hard copies of e waybill, GST invoice etc.

Category: Goods and Services Tax - GST

Issue ID = 119521    Total Reply: 1    Views = 451

Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain

Query Date: 16-1-2025 - Last reply date: 26-1-2025


Sale of part of Imported Goods in Trnasit

Category: Goods and Services Tax - GST

Issue ID = 119520    Total Reply: 9    Views = 1306

Initiated By: -deepak gulati - Last Post By: - Shilpi Jain

Query Date: 15-1-2025 - Last reply date: 26-1-2025


GST rate on feed Supplement to be exported under IGST

Category: Goods and Services Tax - GST

Issue ID = 119518    Total Reply: 5    Views = 501

Initiated By: -Navid Mukadam - Last Post By: - Shilpi Jain

Query Date: 15-1-2025 - Last reply date: 26-1-2025


Export sales return and re -export

Category: Goods and Services Tax - GST

Issue ID = 119516    Total Reply: 4    Views = 923

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

Query Date: 14-1-2025 - Last reply date: 18-1-2025


Notice under Sec 63 of CGST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 119515    Total Reply: 6    Views = 1107

Initiated By: -- - - Last Post By: - Shyama B

Query Date: 14-1-2025 - Last reply date: 16-1-2025


Activities or Transactions

Category: Goods and Services Tax - GST

Issue ID = 119514    Total Reply: 2    Views = 352

Initiated By: -VENU K - Last Post By: - Ganeshan Kalyani

Query Date: 14-1-2025 - Last reply date: 15-1-2025


PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 119513    Total Reply: 13    Views = 1527

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

Query Date: 14-1-2025 - Last reply date: 30-1-2025


GST rate query

Category: Goods and Services Tax - GST

Issue ID = 119512    Total Reply: 2    Views = 244

Initiated By: -Jinal S - Last Post By: - Shilpi Jain

Query Date: 13-1-2025 - Last reply date: 15-1-2025


Service by way of renting of any immovable property other than residential dwelling.

Category: Goods and Services Tax - GST

Issue ID = 119510    Total Reply: 4    Views = 1730

Initiated By: -CABayyaReddy DK - Last Post By: - Yash Shah

Query Date: 11-1-2025 - Last reply date: 21-1-2025


ITC on WCT

Category: Goods and Services Tax - GST

Issue ID = 119509    Total Reply: 3    Views = 397

Initiated By: -RAVINDER GAMBHIR - Last Post By: - Shilpi Jain

Query Date: 10-1-2025 - Last reply date: 26-1-2025


GSTR1 Wrong Filling Due to Technical Error

Category: Goods and Services Tax - GST

Issue ID = 119508    Total Reply: 4    Views = 1092

Initiated By: -Krisha Shah - Last Post By: - Shilpi Jain

Query Date: 9-1-2025 - Last reply date: 15-1-2025


 
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