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

Showing 1 to 20 of 5817 Records

GST refund for export of services without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 119793    Total Reply: 1    Views = 39

Initiated By: -vishwanath shetty - Last Post By: - RaamSrinivasan Kalpathi

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


ITC ALLOWABLE OR NOT..

Category: Goods and Services Tax - GST

Issue ID = 119792    Total Reply: 3    Views = 93

Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI

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


CAN I UTILISE RCM PAID UNDER DRC03 IN AMNESTY SCHEME

Category: Goods and Services Tax - GST

Issue ID = 119790    Total Reply: 2    Views = 63

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

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


Old passenger car sale GST Impact

Category: Goods and Services Tax - GST

Issue ID = 119789    Total Reply: 1    Views = 52

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 = 255

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: 0    Views = 145

Initiated By: -Neer Maru

Query Date: 26-3-2025


Excess charged and deposited

Category: Goods and Services Tax - GST

Issue ID = 119785    Total Reply: 3    Views = 344

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: 4    Views = 496

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

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


Mandatory Registration under ISD

Category: Goods and Services Tax - GST

Issue ID = 119778    Total Reply: 4    Views = 184

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 = 474

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 = 101

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 = 173

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 = 269

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 = 203

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 Penalty

Category: Goods and Services Tax - GST

Issue ID = 119767    Total Reply: 2    Views = 188

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Asha Latha

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


Rectification of GST Orders

Category: Goods and Services Tax - GST

Issue ID = 119766    Total Reply: 5    Views = 473

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 penalty

Category: Goods and Services Tax - GST

Issue ID = 119764    Total Reply: 2    Views = 187

Initiated By: -Bruce Reddy - Last Post By: - KASTURI SETHI

Query Date: 22-3-2025 - Last reply date: 23-3-2025


GST Under RCM

Category: Goods and Services Tax - GST

Issue ID = 119763    Total Reply: 4    Views = 248

Initiated By: -Niraj Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 22-3-2025 - Last reply date: 25-3-2025


Timing for filing Bills

Category: Goods and Services Tax - GST

Issue ID = 119762    Total Reply: 5    Views = 248

Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 26-3-2025


rectification application after filing of appeal

Category: Goods and Services Tax - GST

Issue ID = 119760    Total Reply: 4    Views = 166

Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain

Query Date: 21-3-2025 - Last reply date: 23-3-2025


 
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