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

Showing 761 to 780 of 5949 Records

EXCESS GST PAID IN GSTR-3B RECLAIM IN NEXT MONTH

Category: Goods and Services Tax - GST

Issue ID = 118950    Total Reply: 11    Views = 4452

Initiated By: -vinod jadhav - Last Post By: - vinod jadhav

Query Date: 24-1-2024 - Last reply date: 2-2-2024

GST on silver clad wooden items for decorative value

Category: Goods and Services Tax - GST

Issue ID = 118949    Total Reply: 1    Views = 1570

Initiated By: -V Lakshmikumaran - Last Post By: - V Lakshmikumaran

Query Date: 24-1-2024 - Last reply date: 24-1-2024

duplicate eway bills for the same invoice

Category: Goods and Services Tax - GST

Issue ID = 118948    Total Reply: 6    Views = 10947

Initiated By: -SUSHIL BANSAL - Last Post By: - KHYATI KARNIK

Query Date: 23-1-2024 - Last reply date: 27-2-2024

Validity of DRC 01 not having DIN

Category: Goods and Services Tax - GST

Issue ID = 118947    Total Reply: 8    Views = 3333

Initiated By: -POOJA AGARWAL - Last Post By: - Amit Agrawal

Query Date: 23-1-2024 - Last reply date: 4-2-2024

ITC of Cess on Purchase of Vehicle for Factory Use

Category: Goods and Services Tax - GST

Issue ID = 118944    Total Reply: 5    Views = 3256

Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule

Query Date: 19-1-2024 - Last reply date: 21-1-2024

Short payment of GST discharged through next year's GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 118943    Total Reply: 4    Views = 1673

Initiated By: -Sudhir Kumar - Last Post By: - Keshew Aggarwal

Query Date: 18-1-2024 - Last reply date: 17-5-2024

GST Appeal and Assessment order in Form GST DRC-07

Category: Goods and Services Tax - GST

Issue ID = 118942    Total Reply: 1    Views = 4867

Initiated By: -Rahul Chachan - Last Post By: - KASTURI SETHI

Query Date: 17-1-2024 - Last reply date: 18-1-2024

GST RATE TO BE CHARGED BY SUB CONTRACTOR TO PRINCIPAL CONTRACTOR OTHER THAN WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118941    Total Reply: 1    Views = 833

Initiated By: -RAJESH LANGALIA - Last Post By: - Shilpi Jain

Query Date: 17-1-2024 - Last reply date: 19-1-2024

IGST ON COMMISSION INCOME

Category: Goods and Services Tax - GST

Issue ID = 118939    Total Reply: 5    Views = 1125

Initiated By: -NILESH PITALE - Last Post By: - vijay kumar

Query Date: 15-1-2024 - Last reply date: 27-1-2024

Excess payment made in 3B adjustment with short payment of GST in next financial year

Category: Goods and Services Tax - GST

Issue ID = 118938    Total Reply: 8    Views = 9580

Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal

Query Date: 15-1-2024 - Last reply date: 19-1-2024

asmt-10 issue raised in show cause notice

Category: Goods and Services Tax - GST

Issue ID = 118937    Total Reply: 5    Views = 990

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 13-1-2024 - Last reply date: 19-1-2024

rectification of wrong invoice issued to recepient

Category: Goods and Services Tax - GST

Issue ID = 118936    Total Reply: 16    Views = 7286

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: 12-1-2024 - Last reply date: 17-1-2024

Recovery of demand through adjustment with refund claim when the appeal period of said demand not yet over.

Category: Goods and Services Tax - GST

Issue ID = 118934    Total Reply: 4    Views = 1258

Initiated By: -SUBIRKUMAR CHAKRABORTY - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 19-1-2024

REVOCATION OF CANCELLATION OF GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 118933    Total Reply: 3    Views = 719

Initiated By: -BARUN MUKHERJEE - Last Post By: - Shilpi Jain

Query Date: 11-1-2024 - Last reply date: 20-1-2024

GST-ITC on expenses in connection with Initial Public Offer (IPO)

Category: Goods and Services Tax - GST

Issue ID = 118932    Total Reply: 5    Views = 3913

Initiated By: -VENKATASUBRAMANIAN VENKATACHALAM - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024

GST ON SALE OF OLD TWO WHEELER

Category: Goods and Services Tax - GST

Issue ID = 118931    Total Reply: 2    Views = 2486

Initiated By: -KAMAL SETHI - Last Post By: - Shilpi Jain

Query Date: 10-1-2024 - Last reply date: 20-1-2024

INVOICE REPORTED LATE IN GST RETURN AND UTILIZED INPUT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118930    Total Reply: 3    Views = 585

Initiated By: -vinod jadhav - Last Post By: - Amit Agrawal

Query Date: 10-1-2024 - Last reply date: 13-1-2024

regardin section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118929    Total Reply: 4    Views = 1087

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 8-1-2024 - Last reply date: 21-1-2024

GSTR 3B AND GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 118928    Total Reply: 6    Views = 1365

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 8-1-2024 - Last reply date: 21-1-2024

Ineligible ITC

Category: Goods and Services Tax - GST

Issue ID = 118927    Total Reply: 11    Views = 8865

Initiated By: -RAGHAV SHARMA - Last Post By: - Amit Agrawal

Query Date: 6-1-2024 - Last reply date: 19-11-2024