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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 41 to 60 of 6055 Records Statement 3 in GST Refund Application QueryCategory: Goods and Services Tax - GST Issue ID = 120131 Total Reply: 3 Views = 172 Initiated By: -Anil Mishra - Last Post By: - Query Date: 11-6-2025 - Last reply date: 14-6-2025 Issue in Advances received from SEZ Developer: IGST Not Computed on Advance Received from SEZ Developer Located in Same StateCategory: Goods and Services Tax - GST Issue ID = 120130 Total Reply: 1 Views = 115 Initiated By: -Deepanshu Garg - Last Post By: - Query Date: 11-6-2025 - Last reply date: 11-6-2025 GST and tds not paid by sellerCategory: Goods and Services Tax - GST Issue ID = 120127 Total Reply: 2 Views = 135 Initiated By: -sajeevan p - Last Post By: - Query Date: 10-6-2025 - Last reply date: 14-6-2025 Mandatory registration for Non ResidentCategory: Goods and Services Tax - GST Issue ID = 120126 Total Reply: 3 Views = 140 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Query Date: 10-6-2025 - Last reply date: 26-6-2025 Query related to Table no 12 GSTR 1Category: Goods and Services Tax - GST Issue ID = 120125 Total Reply: 2 Views = 140 Initiated By: -CA Bishal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Gstp certificate validity limit in gst act.Category: Goods and Services Tax - GST Issue ID = 120123 Total Reply: 2 Views = 128 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Registration when Turnover is less than 40 lacsCategory: Goods and Services Tax - GST Issue ID = 120122 Total Reply: 0 Views = 51 Initiated By: -Sundaraiah kollipara Query Date: 10-6-2025 GSTR-1 Table-12 Issue HSN - wise summary of outward suppliesCategory: Goods and Services Tax - GST Issue ID = 120121 Total Reply: 3 Views = 335 Initiated By: -milan bamal - Last Post By: - Query Date: 10-6-2025 - Last reply date: 10-6-2025 Place of Supply - Other employee RecoveryCategory: Goods and Services Tax - GST Issue ID = 120119 Total Reply: 8 Views = 282 Initiated By: -KSA Associates - Last Post By: - Query Date: 9-6-2025 - Last reply date: 26-6-2025 GST on Refundable Security deposits given on phoneCategory: Goods and Services Tax - GST Issue ID = 120117 Total Reply: 7 Views = 139 Initiated By: -Deepak Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 GST on Centage Income earned by Govt CompanyCategory: Goods and Services Tax - GST Issue ID = 120116 Total Reply: 4 Views = 148 Initiated By: -Amit Kumar - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 sale turnover short fall reasons asked by gst departmentCategory: Goods and Services Tax - GST Issue ID = 120115 Total Reply: 4 Views = 124 Initiated By: -Sundaraiah kollipara - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 demand recovered in section 79 of cgst can we apply for refund of tax recovered after filing appeal in section 107.Category: Goods and Services Tax - GST Issue ID = 120114 Total Reply: 4 Views = 175 Initiated By: -sunil patel - Last Post By: - Query Date: 9-6-2025 - Last reply date: 15-6-2025 GSTR 3B Inputs conflicts.Category: Goods and Services Tax - GST Issue ID = 120108 Total Reply: 1 Views = 385 Initiated By: -Govinda R - Last Post By: - Query Date: 7-6-2025 - Last reply date: 9-6-2025 Refund of RCM in case of Export of Services without payment of TaxCategory: Goods and Services Tax - GST Issue ID = 120107 Total Reply: 4 Views = 557 Initiated By: -vishwanath shetty - Last Post By: - KASTURI SETHI Query Date: 7-6-2025 - Last reply date: 8-6-2025 Refund issueCategory: Goods and Services Tax - GST Issue ID = 120106 Total Reply: 8 Views = 487 Initiated By: -Sudipta Dey - Last Post By: - KASTURI SETHI Query Date: 6-6-2025 - Last reply date: 9-6-2025 Purchase of Bileaves from Gram SabhaCategory: Goods and Services Tax - GST Issue ID = 120104 Total Reply: 5 Views = 856 Initiated By: -Ashwin Bhalakiya - Last Post By: - Sadanand Bulbule Query Date: 6-6-2025 - Last reply date: 7-6-2025 Export of procurement and IT servicesCategory: Goods and Services Tax - GST Issue ID = 120103 Total Reply: 3 Views = 305 Initiated By: -Shrikanth Parmarthy - Last Post By: - Shilpi Jain Query Date: 6-6-2025 - Last reply date: 7-6-2025 IPL PLAYERS AND RCM ON AUCTION MONEY PAID TO THEMCategory: Goods and Services Tax - GST Issue ID = 120100 Total Reply: 4 Views = 394 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 How to register for GST for mining operations at government alloted placeCategory: Goods and Services Tax - GST Issue ID = 120099 Total Reply: 4 Views = 192 Initiated By: -Revanth R - Last Post By: - Shilpi Jain Query Date: 5-6-2025 - Last reply date: 8-6-2025 |
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