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

Showing 101 to 120 of 5336 Records

GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 119006    Total Reply: 3    Views = 544

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 2-3-2024


GST refunds under rule 89(4B) and 89(4)

Category: Goods and Services Tax - GST

Issue ID = 119005    Total Reply: 5    Views = 504

Initiated By: -Prabhakar Jebakumar - Last Post By: - Shilpi Jain

Query Date: 25-2-2024 - Last reply date: 26-2-2024


GST Refund amendment of section 54(8)(a) impact

Category: Goods and Services Tax - GST

Issue ID = 119004    Total Reply: 7    Views = 484

Initiated By: -Pankaj Agarwal - Last Post By: - Raveendran PM

Query Date: 24-2-2024 - Last reply date: 27-5-2024


SEZ / EOU - refund of unutilised itc

Category: Goods and Services Tax - GST

Issue ID = 119003    Total Reply: 3    Views = 381

Initiated By: -Ramakrishna Malapaka - Last Post By: - Shilpi Jain

Query Date: 23-2-2024 - Last reply date: 26-2-2024


Excess Refund Received paid through Cash Ledger.

Category: Goods and Services Tax - GST

Issue ID = 119002    Total Reply: 2    Views = 346

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

Query Date: 23-2-2024 - Last reply date: 25-2-2024


Excess Refund wrongly Paid through DRC-03 from Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 119001    Total Reply: 1    Views = 485

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

Query Date: 23-2-2024 - Last reply date: 25-2-2024


Reversal of invoice dated FY 21-22 in FY 22-23

Category: Goods and Services Tax - GST

Issue ID = 119000    Total Reply: 3    Views = 393

Initiated By: -Aeka Team - Last Post By: - Padmanathan Kollengode

Query Date: 23-2-2024 - Last reply date: 10-3-2024


Confiscation of Goods

Category: Goods and Services Tax - GST

Issue ID = 118997    Total Reply: 5    Views = 731

Initiated By: -Krishna Murthy - Last Post By: - Padmanathan Kollengode

Query Date: 22-2-2024 - Last reply date: 9-3-2024


Late fees on CMP 08

Category: Goods and Services Tax - GST

Issue ID = 118996    Total Reply: 8    Views = 1821

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 21-2-2024 - Last reply date: 2-3-2024


Registration suspension and solution

Category: Goods and Services Tax - GST

Issue ID = 118995    Total Reply: 4    Views = 439

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 21-2-2024 - Last reply date: 15-3-2024


RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Category: Goods and Services Tax - GST

Issue ID = 118994    Total Reply: 9    Views = 1252

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 21-2-2024 - Last reply date: 28-2-2024


Reversal of ITC as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 118993    Total Reply: 3    Views = 576

Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 20-2-2024 - Last reply date: 28-2-2024


IGST Refund on Export product

Category: Goods and Services Tax - GST

Issue ID = 118992    Total Reply: 4    Views = 546

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 20-2-2024 - Last reply date: 25-2-2024


GST on sale of lease hold land

Category: Goods and Services Tax - GST

Issue ID = 118990    Total Reply: 4    Views = 861

Initiated By: -Kaustubh Karandikar - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 18-2-2024 - Last reply date: 25-2-2024


PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 118988    Total Reply: 8    Views = 797

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

Query Date: 16-2-2024 - Last reply date: 22-2-2024


GST if Mony received in Convertible Currency

Category: Goods and Services Tax - GST

Issue ID = 118986    Total Reply: 6    Views = 510

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 17-2-2024


GSTR 9 & ITC

Category: Goods and Services Tax - GST

Issue ID = 118985    Total Reply: 5    Views = 649

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 15-2-2024 - Last reply date: 18-2-2024


Impact of Export Sales CN on Refund on Export

Category: Goods and Services Tax - GST

Issue ID = 118984    Total Reply: 1    Views = 325

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

Query Date: 14-2-2024 - Last reply date: 17-2-2024


GST Applicability - Lease of Agricultural Land

Category: Goods and Services Tax - GST

Issue ID = 118982    Total Reply: 3    Views = 502

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

Query Date: 14-2-2024 - Last reply date: 15-2-2024


CASE MANAGEMENT SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 118981    Total Reply: 2    Views = 546

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 13-2-2024 - Last reply date: 14-2-2024


 
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