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

Showing 541 to 560 of 5999 Records

Delayed payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 119310    Total Reply: 10    Views = 5230

Initiated By: -Murari Agrawal - Last Post By: - sapna chauhan

Query Date: 17-9-2024 - Last reply date: 26-12-2024

Joint Development Agreement for land

Category: Goods and Services Tax - GST

Issue ID = 119308    Total Reply: 12    Views = 3121

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

Query Date: 12-9-2024 - Last reply date: 10-5-2025

SCN to merged company

Category: Goods and Services Tax - GST

Issue ID = 119306    Total Reply: 10    Views = 2125

Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal

Query Date: 12-9-2024 - Last reply date: 19-9-2024

Legal Backup for Refund Rejection Based on FIRA Submission

Category: Goods and Services Tax - GST

Issue ID = 119305    Total Reply: 7    Views = 2632

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

Query Date: 12-9-2024 - Last reply date: 16-9-2024

Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Category: Goods and Services Tax - GST

Issue ID = 119304    Total Reply: 5    Views = 2277

Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2024 - Last reply date: 18-9-2024

Bill to ship to where bill to party is outside India

Category: Goods and Services Tax - GST

Issue ID = 119303    Total Reply: 8    Views = 3661

Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh

Query Date: 11-9-2024 - Last reply date: 14-9-2024

REVERSAL OF TRAN CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 119302    Total Reply: 20    Views = 3460

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

Query Date: 11-9-2024 - Last reply date: 18-9-2024

ITC Credit for Raw materials sold as Scrap

Category: Goods and Services Tax - GST

Issue ID = 119300    Total Reply: 20    Views = 4842

Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY

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

Exempt supply by GTA

Category: Goods and Services Tax - GST

Issue ID = 119299    Total Reply: 3    Views = 2208

Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges

Query Date: 10-9-2024 - Last reply date: 20-9-2024

Refund of sum deposited due to ITC discrepancy

Category: Goods and Services Tax - GST

Issue ID = 119298    Total Reply: 7    Views = 1427

Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 15-9-2024

Refund of interest on GST Refund of pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119296    Total Reply: 26    Views = 6551

Initiated By: -Sarjeet Shekhawat - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 22-1-2025

GST- ITC Refund under Zero Rated supplies without payment of tax, and such goods procured @0.1% under NN 40/2017 dated 23-10-2017.

Category: Goods and Services Tax - GST

Issue ID = 119295    Total Reply: 3    Views = 1241

Initiated By: -Rachit Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024

GST Charged by Supplier of TDR in Tax Invoice

Category: Goods and Services Tax - GST

Issue ID = 119294    Total Reply: 5    Views = 1120

Initiated By: -Kalpesh Shah - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 9-9-2024 - Last reply date: 14-9-2024

Contract receipt including GST-how to calculate taxable supply

Category: Goods and Services Tax - GST

Issue ID = 119293    Total Reply: 6    Views = 1552

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

Query Date: 9-9-2024 - Last reply date: 14-9-2024

Taxability on supply of Wheat/Meslin flour with Manufacturer Name printed on unit container

Category: Goods and Services Tax - GST

Issue ID = 119292    Total Reply: 5    Views = 1073

Initiated By: -Ramesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 9-9-2024 - Last reply date: 18-9-2024

ITC claim on rented building

Category: Goods and Services Tax - GST

Issue ID = 119291    Total Reply: 28    Views = 3302

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K

Query Date: 8-9-2024 - Last reply date: 15-9-2024

ITC Eligibility under RCM

Category: Goods and Services Tax - GST

Issue ID = 119290    Total Reply: 15    Views = 3906

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - k.lakshmipati rao

Query Date: 7-9-2024 - Last reply date: 9-10-2024

Levy of Fee u/s 163

Category: Goods and Services Tax - GST

Issue ID = 119289    Total Reply: 2    Views = 758

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - Padmanathan KV

Query Date: 7-9-2024 - Last reply date: 10-9-2024

whether Additional place of business is mandatory?

Category: Goods and Services Tax - GST

Issue ID = 119288    Total Reply: 6    Views = 2046

Initiated By: -sonu choudhary - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 6-9-2024 - Last reply date: 18-9-2024

Which Tax Applicable on Direct Sale

Category: Goods and Services Tax - GST

Issue ID = 119287    Total Reply: 6    Views = 894

Initiated By: -NILESH PITALE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 5-9-2024 - Last reply date: 6-10-2024