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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 41 to 60 of 5903 Records Applicability of GST RCM on TDRCategory: Goods and Services Tax - GST Issue ID = 119867 Total Reply: 11 Views = 913 Initiated By: -Kalpesh Shah - Last Post By: - Sadanand Bulbule Query Date: 12-4-2025 - Last reply date: 15-4-2025 Possible solution wherein Capital goods cannot be brought back with in 3 year (5 year) from premises of Job worker!!!Category: Goods and Services Tax - GST Issue ID = 119864 Total Reply: 4 Views = 368 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 11-4-2025 - Last reply date: 12-4-2025 cross utilisation of itcCategory: Goods and Services Tax - GST Issue ID = 119863 Total Reply: 6 Views = 546 Initiated By: -VINAY AGRAWAL - Last Post By: - Sadanand Bulbule Query Date: 11-4-2025 - Last reply date: 14-4-2025 FORM I FOR STAYCategory: Goods and Services Tax - GST Issue ID = 119859 Total Reply: 5 Views = 229 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 10-4-2025 - Last reply date: 12-4-2025 Export of Services under GSTCategory: Goods and Services Tax - GST Issue ID = 119855 Total Reply: 15 Views = 680 Initiated By: -AKSHAT AGARWAL - Last Post By: - GAGAN KEDIA Query Date: 9-4-2025 - Last reply date: 15-4-2025 time span to issue noticeCategory: Goods and Services Tax - GST Issue ID = 119853 Total Reply: 4 Views = 381 Initiated By: -AIJAZ KAZI - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 13-4-2025 TDS on purchase of Scrap Metal from SEZCategory: Goods and Services Tax - GST Issue ID = 119852 Total Reply: 5 Views = 443 Initiated By: -vaibhav agrawal - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Goods return by Tax InvoiceCategory: Goods and Services Tax - GST Issue ID = 119851 Total Reply: 5 Views = 320 Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 GST ON ANNUAL MAINTENANCE CHARGES COLLECTED FOR APARTMENT CONDOMINIUMCategory: Goods and Services Tax - GST Issue ID = 119849 Total Reply: 6 Views = 565 Initiated By: -Tushar Agrawal - Last Post By: - Sadanand Bulbule Query Date: 9-4-2025 - Last reply date: 14-4-2025 Delivery challan for goods to be returned to vendor by supplierCategory: Goods and Services Tax - GST Issue ID = 119848 Total Reply: 2 Views = 283 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Error in Amendment of B2B Invoice in GSTR-1Category: Goods and Services Tax - GST Issue ID = 119847 Total Reply: 4 Views = 460 Initiated By: -YASH JAIN - Last Post By: - Shilpi Jain Query Date: 9-4-2025 - Last reply date: 12-4-2025 Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?Category: Goods and Services Tax - GST Issue ID = 119846 Total Reply: 5 Views = 459 Initiated By: -CA Bishal - Last Post By: - CA Bishal Query Date: 8-4-2025 - Last reply date: 9-4-2025 GST Liability on Payments under Share Purchase Agreement to Old ShareholdersCategory: Goods and Services Tax - GST Issue ID = 119844 Total Reply: 4 Views = 247 Initiated By: -Sudhir M - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 9-4-2025 GSTR1 first time after registrationCategory: Goods and Services Tax - GST Issue ID = 119843 Total Reply: 5 Views = 280 Initiated By: -Shan S - Last Post By: - Shan S Query Date: 8-4-2025 - Last reply date: 9-4-2025 Display of advertisement by boardCategory: Goods and Services Tax - GST Issue ID = 119842 Total Reply: 3 Views = 163 Initiated By: -YUWRAJ KOTHARI - Last Post By: - YAGAY andSUN Query Date: 8-4-2025 - Last reply date: 9-4-2025 GSTR 1 6a invoice gross amount or after paypal fees deductionCategory: Goods and Services Tax - GST Issue ID = 119841 Total Reply: 5 Views = 225 Initiated By: -Shan S - Last Post By: - Shan S Query Date: 8-4-2025 - Last reply date: 9-4-2025 audit under sec65Category: Goods and Services Tax - GST Issue ID = 119840 Total Reply: 4 Views = 393 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 7-4-2025 - Last reply date: 9-4-2025 audt under 65 etcCategory: Goods and Services Tax - GST Issue ID = 119839 Total Reply: 2 Views = 256 Initiated By: -AIJAZ KAZI - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 7-4-2025 - Last reply date: 23-4-2025 Input tax credit on swimming poolCategory: Goods and Services Tax - GST Issue ID = 119838 Total Reply: 10 Views = 583 Initiated By: -vaibhav agrawal - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 7-4-2025 - Last reply date: 23-4-2025 Bonus attracts gstCategory: Goods and Services Tax - GST Issue ID = 119837 Total Reply: 4 Views = 327 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 9-4-2025 |
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