Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum Goods and Services Tax - GST

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ QueryMy IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.


Filter:-

In Order by

OR Issue ID =

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

Showing 321 to 340 of 5904 Records

Table 4F of GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 119459    Total Reply: 1    Views = 629

Initiated By: -Narayan Pujar - Last Post By: - - -

Query Date: 10-12-2024 - Last reply date: 11-12-2024


GST APPEAL PRE DEPOSIT AMOUNT

Category: Goods and Services Tax - GST

Issue ID = 119457    Total Reply: 5    Views = 3472

Initiated By: -DURAI RAJ - Last Post By: - Sunil P

Query Date: 10-12-2024 - Last reply date: 17-12-2024


Unbilled Revenue wrongly Shown in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 119456    Total Reply: 1    Views = 657

Initiated By: -Heet Shah - Last Post By: - - -

Query Date: 9-12-2024 - Last reply date: 11-12-2024


Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119455    Total Reply: 3    Views = 501

Initiated By: -AVS AVS - Last Post By: - Shilpi Jain

Query Date: 9-12-2024 - Last reply date: 11-12-2024


Tran-1 Credit Rejection

Category: Goods and Services Tax - GST

Issue ID = 119452    Total Reply: 1    Views = 258

Initiated By: -AVS AVS - Last Post By: - Shilpi Jain

Query Date: 9-12-2024 - Last reply date: 11-12-2024


Refund as per section 54(8)(e) of CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 119451    Total Reply: 10    Views = 1191

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - UDHAYKUMAR KANDASAMY

Query Date: 8-12-2024 - Last reply date: 13-12-2024


ITC on Prepaid expense

Category: Goods and Services Tax - GST

Issue ID = 119449    Total Reply: 5    Views = 967

Initiated By: -Narayan Pujar - Last Post By: - Shilpi Jain

Query Date: 7-12-2024 - Last reply date: 11-12-2024


GST NOTICE VALIDITY- ERRONEOUS REFUND

Category: Goods and Services Tax - GST

Issue ID = 119448    Total Reply: 5    Views = 1009

Initiated By: -VENKAT S - Last Post By: - VENKAT S

Query Date: 7-12-2024 - Last reply date: 10-12-2024


EPCG scheme and export obligation-GST.

Category: Goods and Services Tax - GST

Issue ID = 119447    Total Reply: 4    Views = 424

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

Query Date: 7-12-2024 - Last reply date: 11-12-2024


16/4 IN ELIGIBLE ITC ORDER

Category: Goods and Services Tax - GST

Issue ID = 119446    Total Reply: 5    Views = 627

Initiated By: -DURAI RAJ - Last Post By: - Shilpi Jain

Query Date: 6-12-2024 - Last reply date: 11-12-2024


GST ON SUPERVISION CHARGES

Category: Goods and Services Tax - GST

Issue ID = 119444    Total Reply: 15    Views = 1687

Initiated By: -VIPUL JAIN - Last Post By: - KASTURI SETHI

Query Date: 6-12-2024 - Last reply date: 28-12-2024


IMPORT OF SPARE PARTS UNDER EPCG SCHEME.

Category: Goods and Services Tax - GST

Issue ID = 119443    Total Reply: 5    Views = 945

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 5-12-2024 - Last reply date: 11-12-2024


SCN due date S. 73

Category: Goods and Services Tax - GST

Issue ID = 119442    Total Reply: 11    Views = 2500

Initiated By: -Akash Dhiran - Last Post By: - KASTURI SETHI

Query Date: 4-12-2024 - Last reply date: 24-12-2024


Misuse of power

Category: Goods and Services Tax - GST

Issue ID = 119441    Total Reply: 4    Views = 631

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

Query Date: 3-12-2024 - Last reply date: 4-12-2024


GST INPUT ON GTA BILL WITH 5% INVOICE

Category: Goods and Services Tax - GST

Issue ID = 119439    Total Reply: 4    Views = 942

Initiated By: -X Y - Last Post By: - KASTURI SETHI

Query Date: 3-12-2024 - Last reply date: 4-12-2024


Section 69(1) of CGST

Category: Goods and Services Tax - GST

Issue ID = 119436    Total Reply: 2    Views = 983

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

Query Date: 30-11-2024 - Last reply date: 2-12-2024


rcm for fy 2020-21

Category: Goods and Services Tax - GST

Issue ID = 119435    Total Reply: 8    Views = 1507

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

Query Date: 30-11-2024 - Last reply date: 3-12-2024


INTEREST LIABILITY

Category: Goods and Services Tax - GST

Issue ID = 119434    Total Reply: 8    Views = 1049

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 29-11-2024 - Last reply date: 3-12-2024


Loss due to fire or theft GST Trearment

Category: Goods and Services Tax - GST

Issue ID = 119433    Total Reply: 3    Views = 1336

Initiated By: -Ashwin Bhalakiya - Last Post By: - Shilpi Jain

Query Date: 29-11-2024 - Last reply date: 3-12-2024


Export Return

Category: Goods and Services Tax - GST

Issue ID = 119432    Total Reply: 6    Views = 1002

Initiated By: -Sandeep Anand - Last Post By: - Shilpi Jain

Query Date: 28-11-2024 - Last reply date: 4-12-2024


 
....17........
 
 

Quick Updates:Latest Updates