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Discussion Forum - Knowledge SharingShowing 1 to 20 of 18838 Records Amnesty Scheme, 2024Category: Goods and Services Tax - GST Issue ID = 119500 Total Reply: 2 Views = 85 Initiated By: -Bhavesh Suthar - Last Post By: - KASTURI SETHI Query Date: 2-1-2025 - Last reply date: 3-1-2025 Inspection ,Search and SeizureCategory: Goods and Services Tax - GST Issue ID = 119499 Total Reply: 0 Views = 34 Initiated By: -VENU K Query Date: 2-1-2025 Section 54 r w r 96A belated realisation - Reg.Category: Goods and Services Tax - GST Issue ID = 119498 Total Reply: 0 Views = 63 Initiated By: -RaamSrinivasan Kalpathi Query Date: 1-1-2025 Casual taxable person-E-InvoiceCategory: Goods and Services Tax - GST Issue ID = 119497 Total Reply: 0 Views = 121 Initiated By: -Rupali Shastri Query Date: 31-12-2024 ITC On used machineryCategory: Goods and Services Tax - GST Issue ID = 119496 Total Reply: 1 Views = 426 Initiated By: -husen kadwalwala - Last Post By: - Shilpi Jain Query Date: 29-12-2024 - Last reply date: 29-12-2024 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119495 Total Reply: 9 Views = 673 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 29-12-2024 - Last reply date: 30-12-2024 Works Contract to TrustCategory: Goods and Services Tax - GST Issue ID = 119494 Total Reply: 2 Views = 536 Initiated By: -VENU K - Last Post By: - vijay kumar Query Date: 28-12-2024 - Last reply date: 30-12-2024 PENALTY UNDER SECTION 127Category: Goods and Services Tax - GST Issue ID = 119493 Total Reply: 5 Views = 419 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 28-12-2024 - Last reply date: 29-12-2024 Reversal of common ITC as per R/42 on Incentive received in Form of Foreign TourCategory: Goods and Services Tax - GST Issue ID = 119492 Total Reply: 6 Views = 787 Initiated By: -ANKIT SHAH - Last Post By: - KASTURI SETHI Query Date: 28-12-2024 - Last reply date: 31-12-2024 CANCELLATION OF GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 119491 Total Reply: 8 Views = 554 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - KASTURI SETHI Query Date: 27-12-2024 - Last reply date: 31-12-2024 When there is supply of Good and Services, Incentive/ Rebate invoice raisedCategory: Goods and Services Tax - GST Issue ID = 119490 Total Reply: 3 Views = 494 Initiated By: -Kumar RK - Last Post By: - Shilpi Jain Query Date: 26-12-2024 - Last reply date: 29-12-2024 Belated RCM payment filing DRC 03 using ITCCategory: Goods and Services Tax - GST Issue ID = 119489 Total Reply: 3 Views = 509 Initiated By: -ashwin bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 26-12-2024 - Last reply date: 26-12-2024 PAYMENT OF RCM ON SENIORAGE CHARGESCategory: Goods and Services Tax - GST Issue ID = 119488 Total Reply: 16 Views = 1019 Initiated By: -gunda ashok kumar - Last Post By: - DEVARA SIVAPRASAD Query Date: 26-12-2024 - Last reply date: 31-12-2024 IRN if required for GTA registered person charging 12% GSTCategory: Goods and Services Tax - GST Issue ID = 119487 Total Reply: 3 Views = 418 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 25-12-2024 - Last reply date: 25-12-2024 Reversal of ITC in case of Nil Rated Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 119486 Total Reply: 6 Views = 549 Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 25-12-2024 - Last reply date: 29-12-2024 CLARITY ON APPLICABILITY OF SECTION 194T FOR AY 2025-26Category: Income Tax Issue ID = 119485 Total Reply: 2 Views = 533 Initiated By: -Kush Kalra - Last Post By: - deepak gulati Query Date: 25-12-2024 - Last reply date: 28-12-2024 GST ON ROYALTY UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 119484 Total Reply: 25 Views = 1511 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 24-12-2024 - Last reply date: 31-12-2024 Rule 96A of CGST Rules, 2017Category: Goods and Services Tax - GST Issue ID = 119483 Total Reply: 5 Views = 479 Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain Query Date: 24-12-2024 - Last reply date: 29-12-2024 Change of Charging Section from 74 to 73 of CGST Act.Category: Goods and Services Tax - GST Issue ID = 119482 Total Reply: 5 Views = 453 Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K Query Date: 24-12-2024 - Last reply date: 27-12-2024 GST REFUND UNDER INVERTED DUTY SCHEMECategory: Goods and Services Tax - GST Issue ID = 119481 Total Reply: 4 Views = 389 Initiated By: -NISHANT SHAH - Last Post By: - KASTURI SETHI Query Date: 23-12-2024 - Last reply date: 28-12-2024 |
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