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

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puchase of soil

Category: Goods and Services Tax - GST

Issue ID = 119802    Total Reply: 7    Views = 598

Initiated By: -Ankur Agarwal - Last Post By: - Shilpi Jain

Query Date: 31-3-2025 - Last reply date: 6-4-2025


Same invoice series for different billing location under same GST NUMBER

Category: Goods and Services Tax - GST

Issue ID = 119801    Total Reply: 3    Views = 320

Initiated By: -anand vaidyanathan - Last Post By: - anand vaidyanathan

Query Date: 31-3-2025 - Last reply date: 3-4-2025


Refund of Pre-deposit amount

Category: Goods and Services Tax - GST

Issue ID = 119800    Total Reply: 4    Views = 645

Initiated By: -Deepanshu Garg - Last Post By: - Padmanathan KV

Query Date: 31-3-2025 - Last reply date: 2-4-2025


Eligibility of input tax credit wherein place of supply is outside India

Category: Goods and Services Tax - GST

Issue ID = 119799    Total Reply: 5    Views = 436

Initiated By: -saravjit singh - Last Post By: - saravjit singh

Query Date: 30-3-2025 - Last reply date: 2-4-2025


Demand order and Summary of demand order by two different officers

Category: Goods and Services Tax - GST

Issue ID = 119798    Total Reply: 5    Views = 406

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 28-3-2025 - Last reply date: 2-4-2025


JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARS

Category: Goods and Services Tax - GST

Issue ID = 119797    Total Reply: 5    Views = 422

Initiated By: -VIPUL JHAVERI - Last Post By: - Shilpi Jain

Query Date: 28-3-2025 - Last reply date: 31-3-2025


GST refund for export of services without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 119793    Total Reply: 3    Views = 282

Initiated By: -vishwanath shetty - Last Post By: - Shilpi Jain

Query Date: 28-3-2025 - Last reply date: 30-3-2025


ITC ALLOWABLE OR NOT..

Category: Goods and Services Tax - GST

Issue ID = 119792    Total Reply: 4    Views = 285

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

Query Date: 28-3-2025 - Last reply date: 30-3-2025


CAN I UTILISE RCM PAID UNDER DRC03 IN AMNESTY SCHEME

Category: Goods and Services Tax - GST

Issue ID = 119790    Total Reply: 8    Views = 470

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 28-3-2025 - Last reply date: 30-3-2025


Old passenger car sale GST Impact

Category: Goods and Services Tax - GST

Issue ID = 119789    Total Reply: 1    Views = 149

Initiated By: -siby jose - Last Post By: - Shilpi Jain

Query Date: 27-3-2025 - Last reply date: 28-3-2025


Area to be specially focused at the time of audit of Budgetary Support Scheme

Category: Goods and Services Tax - GST

Issue ID = 119787    Total Reply: 3    Views = 326

Initiated By: -PANKAJ MASKARA - Last Post By: - Shilpi Jain

Query Date: 27-3-2025 - Last reply date: 28-3-2025


Composition scheme for Restaurants delivering through swiggy

Category: Goods and Services Tax - GST

Issue ID = 119786    Total Reply: 5    Views = 728

Initiated By: -Neer Maru - Last Post By: - YAGAY andSUN

Query Date: 26-3-2025 - Last reply date: 31-3-2025


Excess charged and deposited

Category: Goods and Services Tax - GST

Issue ID = 119785    Total Reply: 3    Views = 424

Initiated By: -arun Kumar - Last Post By: - Shilpi Jain

Query Date: 26-3-2025 - Last reply date: 27-3-2025


DRC 03 paid in excess than required

Category: Goods and Services Tax - GST

Issue ID = 119782    Total Reply: 8    Views = 908

Initiated By: -POOJA AGARWAL - Last Post By: - Sharad Singh

Query Date: 26-3-2025 - Last reply date: 31-3-2025


Mandatory Registration under ISD

Category: Goods and Services Tax - GST

Issue ID = 119778    Total Reply: 4    Views = 378

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

Query Date: 25-3-2025 - Last reply date: 26-3-2025


Can I avail amnesty to set off interest liable to pay in 2017-18 under section 50

Category: Goods and Services Tax - GST

Issue ID = 119774    Total Reply: 11    Views = 697

Initiated By: -Berjeez Bharucha - Last Post By: - Shilpi Jain

Query Date: 25-3-2025 - Last reply date: 28-3-2025


Can exporter of service avail Quarterly Return Scheme

Category: Goods and Services Tax - GST

Issue ID = 119773    Total Reply: 3    Views = 151

Initiated By: -Shan S - Last Post By: - Shilpi Jain

Query Date: 25-3-2025 - Last reply date: 26-3-2025


Paypal Gst upto 6 months pre registration can it be availed as input credit?

Category: Goods and Services Tax - GST

Issue ID = 119772    Total Reply: 4    Views = 257

Initiated By: -Shan S - Last Post By: - KASTURI SETHI

Query Date: 25-3-2025 - Last reply date: 27-3-2025


My CA filed gst to a wrong state

Category: Goods and Services Tax - GST

Issue ID = 119769    Total Reply: 8    Views = 427

Initiated By: -Sasidhar D - Last Post By: - KASTURI SETHI

Query Date: 25-3-2025 - Last reply date: 28-3-2025


Training Outside India- Implication under GST

Category: Goods and Services Tax - GST

Issue ID = 119768    Total Reply: 6    Views = 297

Initiated By: -Shiv Tomar - Last Post By: - KASTURI SETHI

Query Date: 24-3-2025 - Last reply date: 26-3-2025


 
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