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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 61 to 80 of 5903 Records HSN summary needed for service?Category: Goods and Services Tax - GST Issue ID = 119836 Total Reply: 7 Views = 316 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 12-4-2025 Lesser inward Remitance for an export InvoiceCategory: Goods and Services Tax - GST Issue ID = 119835 Total Reply: 6 Views = 376 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 10-4-2025 GST RCM and registrationCategory: Goods and Services Tax - GST Issue ID = 119834 Total Reply: 9 Views = 352 Initiated By: -CA Adarsh - Last Post By: - CA Adarsh Query Date: 7-4-2025 - Last reply date: 11-4-2025 GSTR 1 Export of Service where to mentionCategory: Goods and Services Tax - GST Issue ID = 119832 Total Reply: 5 Views = 307 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 gstr1 invoice inputCategory: Goods and Services Tax - GST Issue ID = 119831 Total Reply: 4 Views = 345 Initiated By: -Shan S - Last Post By: - KASTURI SETHI Query Date: 7-4-2025 - Last reply date: 11-4-2025 TIME LIMIT FOR ISSUE NOTICE U/S 122Category: Goods and Services Tax - GST Issue ID = 119828 Total Reply: 6 Views = 581 Initiated By: -ajay chharia - Last Post By: - Sadanand Bulbule Query Date: 5-4-2025 - Last reply date: 18-4-2025 Filed for LUT Can I Still Claim ITC ?Category: Goods and Services Tax - GST Issue ID = 119826 Total Reply: 6 Views = 363 Initiated By: -Siddharth Shukla - Last Post By: - RaamSrinivasan Kalpathi Query Date: 5-4-2025 - Last reply date: 7-4-2025 Guidance on GST Compliance and Document Requirements for Trade Show ParticipationCategory: Goods and Services Tax - GST Issue ID = 119824 Total Reply: 6 Views = 375 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 7-4-2025 ITC- can we claim or not?Category: Goods and Services Tax - GST Issue ID = 119823 Total Reply: 6 Views = 393 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 9-4-2025 section 107(11) scn- can the appellate authority brought new allegation which were not there in the SCN of original / Adjudication stage?Category: Goods and Services Tax - GST Issue ID = 119822 Total Reply: 5 Views = 507 Initiated By: -HimangshuKumar Ray - Last Post By: - HimangshuKumar Ray Query Date: 4-4-2025 - Last reply date: 16-4-2025 TCS value to be disclosed or not ?Category: Goods and Services Tax - GST Issue ID = 119821 Total Reply: 6 Views = 330 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 4-4-2025 - Last reply date: 7-4-2025 Mistake in selection of tax payment in DRC 03Category: Goods and Services Tax - GST Issue ID = 119818 Total Reply: 3 Views = 352 Initiated By: -ABC XYZ - Last Post By: - YAGAY andSUN Query Date: 4-4-2025 - Last reply date: 4-4-2025 Rent a cab in Foreign Country - RCM ImplicationCategory: Goods and Services Tax - GST Issue ID = 119815 Total Reply: 3 Views = 431 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 4-4-2025 - Last reply date: 6-4-2025 gst on song producersCategory: Goods and Services Tax - GST Issue ID = 119813 Total Reply: 5 Views = 358 Initiated By: -AIJAZ KAZI - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 ITC on RCM to be paid on import of servicesCategory: Goods and Services Tax - GST Issue ID = 119812 Total Reply: 7 Views = 728 Initiated By: -Shrikanth Parmarthy - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 Ginned Cotton - Agricultural Produce or not.Category: Goods and Services Tax - GST Issue ID = 119810 Total Reply: 6 Views = 386 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - Yash Shah Query Date: 3-4-2025 - Last reply date: 14-4-2025 ITC availed in contravention of provision of Sec 16(4)Category: Goods and Services Tax - GST Issue ID = 119809 Total Reply: 4 Views = 501 Initiated By: -AKSHAT AGARWAL - Last Post By: - Shilpi Jain Query Date: 3-4-2025 - Last reply date: 6-4-2025 Job work procedureCategory: Goods and Services Tax - GST Issue ID = 119806 Total Reply: 5 Views = 401 Initiated By: -Anurag Chopra - Last Post By: - Shilpi Jain Query Date: 2-4-2025 - Last reply date: 6-4-2025 GST Audit for 6 Financial YearsCategory: Goods and Services Tax - GST Issue ID = 119804 Total Reply: 6 Views = 781 Initiated By: -VAISHACH RAJASEKAR - Last Post By: - VAISHACH RAJASEKAR Query Date: 1-4-2025 - Last reply date: 3-4-2025 File SPL 02 Without DRC 03 A .Category: Goods and Services Tax - GST Issue ID = 119803 Total Reply: 7 Views = 545 Initiated By: -Sharad Singh - Last Post By: - KASTURI SETHI Query Date: 31-3-2025 - Last reply date: 2-4-2025 |
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