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

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EXPORT FIRM MATTER

Category: Goods and Services Tax - GST

Issue ID = 119010    Total Reply: 6    Views = 989

Initiated By: -Dilipkumar Sharma - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


Registration requirement and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119009    Total Reply: 5    Views = 682

Initiated By: -CASUNIL BHANSALI - Last Post By: - Padmanathan Kollengode

Query Date: 27-2-2024 - Last reply date: 8-3-2024


TRANSFER OF ONGOING BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 119008    Total Reply: 4    Views = 1049

Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 10-3-2024


CONSTITUTIONAL VALIDITY OF RULE 96(10) OF CGST RULE, 2017

Category: Goods and Services Tax - GST

Issue ID = 119007    Total Reply: 3    Views = 1631

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - Shilpi Jain

Query Date: 26-2-2024 - Last reply date: 8-11-2024


GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 119006    Total Reply: 3    Views = 1006

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 2-3-2024


GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 1419

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024


GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 1026

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024


SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 1304

Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 26-2-2024


Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 786

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024


Excess Refund wrongly Paid through DRC-03 from Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 119001    Total Reply: 1    Views = 2296

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 25-2-2024


Reversal of invoice dated FY 21-22 in FY 22-23

Category: Goods and Services Tax - GST

Issue ID = 119000    Total Reply: 3    Views = 699

Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2024 - Last reply date: 10-3-2024


Confiscation of Goods

Category: Goods and Services Tax - GST

Issue ID = 118997    Total Reply: 5    Views = 1112

Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode

Query Date: 22-2-2024 - Last reply date: 9-3-2024


Late fees on CMP 08

Category: Goods and Services Tax - GST

Issue ID = 118996    Total Reply: 8    Views = 3523

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 21-2-2024 - Last reply date: 2-3-2024


Registration suspension and solution

Category: Goods and Services Tax - GST

Issue ID = 118995    Total Reply: 4    Views = 741

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 21-2-2024 - Last reply date: 15-3-2024


RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Category: Goods and Services Tax - GST

Issue ID = 118994    Total Reply: 9    Views = 6172

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 21-2-2024 - Last reply date: 28-2-2024


Reversal of ITC as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 118993    Total Reply: 3    Views = 1255

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

Query Date: 20-2-2024 - Last reply date: 28-2-2024


IGST Refund on Export product

Category: Goods and Services Tax - GST

Issue ID = 118992    Total Reply: 4    Views = 813

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 20-2-2024 - Last reply date: 25-2-2024


GST on sale of lease hold land

Category: Goods and Services Tax - GST

Issue ID = 118990    Total Reply: 4    Views = 4257

Initiated By: -Kaustubh Karandikar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 18-2-2024 - Last reply date: 25-2-2024


PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 118988    Total Reply: 8    Views = 6634

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

Query Date: 16-2-2024 - Last reply date: 22-2-2024


GST if Mony received in Convertible Currency

Category: Goods and Services Tax - GST

Issue ID = 118986    Total Reply: 6    Views = 836

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 17-2-2024


 
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