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

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Eligibility to apply for composition Scheme.

Category: Goods and Services Tax - GST

Issue ID = 120069    Total Reply: 6    Views = 334

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

Query Date: 29-5-2025 - Last reply date: 31-5-2025


refund of amount deposited under protest in service tax proceedings

Category: Goods and Services Tax - GST

Issue ID = 120065    Total Reply: 7    Views = 627

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

Query Date: 28-5-2025 - Last reply date: 30-5-2025


Proper officer for adjudication

Category: Goods and Services Tax - GST

Issue ID = 120063    Total Reply: 4    Views = 587

Initiated By: -Rajat Gupta - Last Post By: - Rajat Gupta

Query Date: 27-5-2025 - Last reply date: 28-5-2025


EWB CLERICAL ERROR WE GOT NOTICE ISSUE IN STATE

Category: Goods and Services Tax - GST

Issue ID = 120062    Total Reply: 13    Views = 1166

Initiated By: -MUTHUKUMARAN K - Last Post By: - YAGAY andSUN

Query Date: 27-5-2025 - Last reply date: 19-6-2025


Clandestine sale of goods - Details to be noted

Category: Goods and Services Tax - GST

Issue ID = 120061    Total Reply: 6    Views = 437

Initiated By: -Rohit K - Last Post By: - Shilpi Jain

Query Date: 27-5-2025 - Last reply date: 31-5-2025


Wrong Payment of tax

Category: Goods and Services Tax - GST

Issue ID = 120060    Total Reply: 3    Views = 301

Initiated By: -vaibhav agrawal - Last Post By: - Shilpi Jain

Query Date: 27-5-2025 - Last reply date: 31-5-2025


Eligibility of ITC in case of different POS

Category: Goods and Services Tax - GST

Issue ID = 120058    Total Reply: 4    Views = 476

Initiated By: -DAMINI TALWAR - Last Post By: - Shilpi Jain

Query Date: 27-5-2025 - Last reply date: 31-5-2025


Specified Premises

Category: Goods and Services Tax - GST

Issue ID = 120056    Total Reply: 5    Views = 409

Initiated By: -CABayyaReddy DK - Last Post By: - Shilpi Jain

Query Date: 27-5-2025 - Last reply date: 31-5-2025


Query Regarding GST Refund Claim Post Registration Cancellation

Category: Goods and Services Tax - GST

Issue ID = 120054    Total Reply: 3    Views = 376

Initiated By: -Sudhir M - Last Post By: - Shilpi Jain

Query Date: 27-5-2025 - Last reply date: 31-5-2025


Independent Supply

Category: Goods and Services Tax - GST

Issue ID = 120053    Total Reply: 13    Views = 1156

Initiated By: -MAHTAB KHAN - Last Post By: - KASTURI SETHI

Query Date: 26-5-2025 - Last reply date: 9-6-2025


RCM Provision in case supplier is located in non taxable territory

Category: Goods and Services Tax - GST

Issue ID = 120050    Total Reply: 5    Views = 404

Initiated By: -KSA Associates - Last Post By: - Shilpi Jain

Query Date: 25-5-2025 - Last reply date: 31-5-2025


NRTP Registration - 2

Category: Goods and Services Tax - GST

Issue ID = 120049    Total Reply: 3    Views = 287

Initiated By: -KSA Associates - Last Post By: - KASTURI SETHI

Query Date: 25-5-2025 - Last reply date: 2-6-2025


NRTP Registration - 1

Category: Goods and Services Tax - GST

Issue ID = 120048    Total Reply: 5    Views = 271

Initiated By: -KSA Associates - Last Post By: - Shilpi Jain

Query Date: 25-5-2025 - Last reply date: 31-5-2025


PLANT & MACHINERY- INPUT TAX CREDIT. Section 17[5][d] Vs Section 18[6]

Category: Goods and Services Tax - GST

Issue ID = 120046    Total Reply: 12    Views = 1398

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

Query Date: 24-5-2025 - Last reply date: 26-6-2025


Services on capital account whether input services or capital goods

Category: Goods and Services Tax - GST

Issue ID = 120045    Total Reply: 2    Views = 396

Initiated By: -Rajan K - Last Post By: - YAGAY andSUN

Query Date: 23-5-2025 - Last reply date: 25-5-2025


Remittance of late fees pursuant to Sec.61 scrutiny Notice

Category: Goods and Services Tax - GST

Issue ID = 120044    Total Reply: 3    Views = 284

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Ganeshan Kalyani

Query Date: 23-5-2025 - Last reply date: 23-5-2025


Documents for transportation of goods from unregistered person

Category: Goods and Services Tax - GST

Issue ID = 120042    Total Reply: 5    Views = 267

Initiated By: -Govinda R - Last Post By: - Ganeshan Kalyani

Query Date: 23-5-2025 - Last reply date: 23-5-2025


Merging of Company and Gods and Service Tax Act

Category: Goods and Services Tax - GST

Issue ID = 120041    Total Reply: 3    Views = 406

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

Query Date: 22-5-2025 - Last reply date: 24-5-2025


ITC availed after time limit prescribed as per section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 120039    Total Reply: 5    Views = 520

Initiated By: -vaibhav agrawal - Last Post By: - YAGAY andSUN

Query Date: 22-5-2025 - Last reply date: 23-5-2025


Executed software exports without GST LUT

Category: Goods and Services Tax - GST

Issue ID = 120034    Total Reply: 11    Views = 737

Initiated By: -Khozaima Patel - Last Post By: - Khozaima Patel

Query Date: 21-5-2025 - Last reply date: 26-5-2025


 
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