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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1 to 20 of 5820 Records Eligibility of input tax credit wherein place of supply is outside IndiaCategory: Goods and Services Tax - GST Issue ID = 119799 Total Reply: 0 Views = 30 Initiated By: -saravjit singh Query Date: 30-3-2025 Demand order and Summary of demand order by two different officersCategory: Goods and Services Tax - GST Issue ID = 119798 Total Reply: 1 Views = 123 Initiated By: -SHARAD ANADA - Last Post By: - Asha Latha Query Date: 28-3-2025 - Last reply date: 30-3-2025 JOB WORK CAPITAL GOODS TO RETURN IN 3 YEARSCategory: Goods and Services Tax - GST Issue ID = 119797 Total Reply: 4 Views = 196 Initiated By: -VIPUL JHAVERI - Last Post By: - YAGAY andSUN Query Date: 28-3-2025 - Last reply date: 30-3-2025 GST refund for export of services without payment of taxCategory: Goods and Services Tax - GST Issue ID = 119793 Total Reply: 3 Views = 152 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 = 206 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 SCHEMECategory: Goods and Services Tax - GST Issue ID = 119790 Total Reply: 8 Views = 330 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 ImpactCategory: Goods and Services Tax - GST Issue ID = 119789 Total Reply: 1 Views = 87 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 SchemeCategory: Goods and Services Tax - GST Issue ID = 119787 Total Reply: 3 Views = 279 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 swiggyCategory: Goods and Services Tax - GST Issue ID = 119786 Total Reply: 1 Views = 255 Initiated By: -Neer Maru - Last Post By: - YAGAY andSUN Query Date: 26-3-2025 - Last reply date: 29-3-2025 Excess charged and depositedCategory: Goods and Services Tax - GST Issue ID = 119785 Total Reply: 3 Views = 367 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 requiredCategory: Goods and Services Tax - GST Issue ID = 119782 Total Reply: 7 Views = 632 Initiated By: -POOJA AGARWAL - Last Post By: - Sharad Singh Query Date: 26-3-2025 - Last reply date: 30-3-2025 Mandatory Registration under ISDCategory: Goods and Services Tax - GST Issue ID = 119778 Total Reply: 4 Views = 214 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 50Category: Goods and Services Tax - GST Issue ID = 119774 Total Reply: 11 Views = 532 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 SchemeCategory: Goods and Services Tax - GST Issue ID = 119773 Total Reply: 3 Views = 116 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 = 192 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 stateCategory: Goods and Services Tax - GST Issue ID = 119769 Total Reply: 8 Views = 292 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 GSTCategory: Goods and Services Tax - GST Issue ID = 119768 Total Reply: 6 Views = 215 Initiated By: -Shiv Tomar - Last Post By: - KASTURI SETHI Query Date: 24-3-2025 - Last reply date: 26-3-2025 Sec 128A - Waiver of interest and PenaltyCategory: Goods and Services Tax - GST Issue ID = 119767 Total Reply: 2 Views = 237 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Asha Latha Query Date: 24-3-2025 - Last reply date: 26-3-2025 Rectification of GST OrdersCategory: Goods and Services Tax - GST Issue ID = 119766 Total Reply: 5 Views = 489 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 24-3-2025 - Last reply date: 27-3-2025 Refund w.r.t wrongly paid penaltyCategory: Goods and Services Tax - GST Issue ID = 119764 Total Reply: 2 Views = 193 Initiated By: -Bruce Reddy - Last Post By: - KASTURI SETHI Query Date: 22-3-2025 - Last reply date: 23-3-2025 |
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