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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 61 to 80 of 6055 Records ITC denied due to Incorrect Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 120098 Total Reply: 6 Views = 620 Initiated By: -PARTH MEHTA - Last Post By: - Shilpi Jain Query Date: 5-6-2025 - Last reply date: 8-6-2025 Filing of Appeal against the Rectification Rejection Order after the time limitation specified under CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 120097 Total Reply: 4 Views = 538 Initiated By: -Ravishankar M - Last Post By: - YAGAY andSUN Query Date: 5-6-2025 - Last reply date: 6-6-2025 Leasing and Job WorkCategory: Goods and Services Tax - GST Issue ID = 120094 Total Reply: 3 Views = 244 Initiated By: -HNA CharteredAccountants - Last Post By: - Shilpi Jain Query Date: 5-6-2025 - Last reply date: 8-6-2025 Clarification on ITC Eligibility and Refund in Case of Cost Recovery from Foreign Holding CompanyCategory: Goods and Services Tax - GST Issue ID = 120092 Total Reply: 3 Views = 217 Initiated By: -Sudhir M - Last Post By: - Shilpi Jain Query Date: 4-6-2025 - Last reply date: 8-6-2025 Proceedings under section 74 of CGST Act'17Category: Goods and Services Tax - GST Issue ID = 120090 Total Reply: 6 Views = 502 Initiated By: -Sudipta Dey - Last Post By: - Shilpi Jain Query Date: 4-6-2025 - Last reply date: 8-6-2025 Place of Supply under RCM in ISDCategory: Goods and Services Tax - GST Issue ID = 120088 Total Reply: 3 Views = 298 Initiated By: -Lalit Sehrawat - Last Post By: - Shilpi Jain Query Date: 4-6-2025 - Last reply date: 8-6-2025 educational expense to CEO to pay RCM this amount for this issue or notCategory: Goods and Services Tax - GST Issue ID = 120087 Total Reply: 9 Views = 312 Initiated By: -K KARTHIK - Last Post By: - K KARTHIK Query Date: 4-6-2025 - Last reply date: 5-6-2025 GSTR 1 Filing QueriesCategory: Goods and Services Tax - GST Issue ID = 120086 Total Reply: 5 Views = 2025 Initiated By: -Shrey Shah - Last Post By: - Shrey Shah Query Date: 4-6-2025 - Last reply date: 6-6-2025 RCM payable on Service received related research & Development with Foreign company having Joint venture with the foreign company.Category: Goods and Services Tax - GST Issue ID = 120085 Total Reply: 4 Views = 336 Initiated By: -Loknath Prasad - Last Post By: - Shilpi Jain Query Date: 4-6-2025 - Last reply date: 8-6-2025 RECTIFICATION OF ERROR.Category: Goods and Services Tax - GST Issue ID = 120083 Total Reply: 6 Views = 539 Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN Query Date: 3-6-2025 - Last reply date: 4-6-2025 ITC Eligibility on delayed payment of RCM Tax for services taken from registered supplierCategory: Goods and Services Tax - GST Issue ID = 120082 Total Reply: 3 Views = 580 Initiated By: -Shailesh Chechani - Last Post By: - Shilpi Jain Query Date: 3-6-2025 - Last reply date: 8-6-2025 Invoicing for supply to government departmentCategory: Goods and Services Tax - GST Issue ID = 120081 Total Reply: 4 Views = 556 Initiated By: -Rajat Gupta - Last Post By: - Shilpi Jain Query Date: 3-6-2025 - Last reply date: 16-6-2025 Applicability of GST for hiring out trucksCategory: Goods and Services Tax - GST Issue ID = 120078 Total Reply: 7 Views = 729 Initiated By: -Sudipta Dey - Last Post By: - Shilpi Jain Query Date: 1-6-2025 - Last reply date: 3-6-2025 ITC UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 120077 Total Reply: 6 Views = 362 Initiated By: -anurag patil - Last Post By: - Shilpi Jain Query Date: 1-6-2025 - Last reply date: 3-6-2025 ITC availability in case of cancellation of GSTCategory: Goods and Services Tax - GST Issue ID = 120076 Total Reply: 6 Views = 720 Initiated By: -RAGHAV SHARMA - Last Post By: - Shilpi Jain Query Date: 31-5-2025 - Last reply date: 3-6-2025 I want to launch a complaintCategory: Goods and Services Tax - GST Issue ID = 120075 Total Reply: 7 Views = 769 Initiated By: -Pratap shekhawat - Last Post By: - KASTURI SETHI Query Date: 31-5-2025 - Last reply date: 2-6-2025 REVISIONAL POWERS-SCOPE & LIMITATIONSCategory: Goods and Services Tax - GST Issue ID = 120074 Total Reply: 4 Views = 386 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 30-5-2025 - Last reply date: 2-6-2025 GST on lease premiumCategory: Goods and Services Tax - GST Issue ID = 120073 Total Reply: 8 Views = 573 Initiated By: -jitendra jain - Last Post By: - Shilpi Jain Query Date: 30-5-2025 - Last reply date: 9-6-2025 80:20 Rule calculation for building permit feesCategory: Goods and Services Tax - GST Issue ID = 120071 Total Reply: 4 Views = 373 Initiated By: -NUKALA KUMAR - Last Post By: - Shilpi Jain Query Date: 29-5-2025 - Last reply date: 31-5-2025 E-Way bill RequirementsCategory: Goods and Services Tax - GST Issue ID = 120070 Total Reply: 6 Views = 352 Initiated By: -Sangeetha D - Last Post By: - KASTURI SETHI Query Date: 29-5-2025 - Last reply date: 31-5-2025 |
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