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

Showing 161 to 180 of 5550 Records

export of goods on FOC reporting in GST return

Category: Goods and Services Tax - GST

Issue ID = 119217    Total Reply: 1    Views = 309

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 17-7-2024 - Last reply date: 18-7-2024


Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST

Category: Goods and Services Tax - GST

Issue ID = 119215    Total Reply: 6    Views = 608

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

Query Date: 17-7-2024 - Last reply date: 26-7-2024


GST ON JDA IN CASE OF PLOTTING RESIDENTIAL PROJECTS

Category: Goods and Services Tax - GST

Issue ID = 119214    Total Reply: 3    Views = 362

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 17-7-2024 - Last reply date: 19-7-2024


TAX DEMANDED UNDER SEC 7(1) & SEC 9 OF CGST ACT

Category: Goods and Services Tax - GST

Issue ID = 119213    Total Reply: 4    Views = 417

Initiated By: -Vinod jadhav - Last Post By: - KASTURI SETHI

Query Date: 17-7-2024 - Last reply date: 21-7-2024


PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN

Category: Goods and Services Tax - GST

Issue ID = 119210    Total Reply: 3    Views = 342

Initiated By: -BARUN MUKHERJEE - Last Post By: - Padmanathan Kollengode

Query Date: 16-7-2024 - Last reply date: 22-7-2024


Installation of Rain Water Harvesting

Category: Goods and Services Tax - GST

Issue ID = 119209    Total Reply: 2    Views = 481

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 16-7-2024 - Last reply date: 18-7-2024


GST on Sales of Fixed Assets As Scrap

Category: Goods and Services Tax - GST

Issue ID = 119208    Total Reply: 3    Views = 1163

Initiated By: -Pravin Talegaonkar - Last Post By: - KASTURI SETHI

Query Date: 16-7-2024 - Last reply date: 18-7-2024


Scruitiny of Returns

Category: Goods and Services Tax - GST

Issue ID = 119207    Total Reply: 12    Views = 1019

Initiated By: -VENU K - Last Post By: - KASTURI SETHI

Query Date: 15-7-2024 - Last reply date: 24-7-2024


Rate of Tax

Category: Goods and Services Tax - GST

Issue ID = 119206    Total Reply: 2    Views = 479

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 10-7-2024 - Last reply date: 11-7-2024


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 119205    Total Reply: 12    Views = 954

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Devarajan j

Query Date: 10-7-2024 - Last reply date: 26-8-2024


purchase of underground water line from an unregistered person by a GST holder

Category: Goods and Services Tax - GST

Issue ID = 119203    Total Reply: 5    Views = 495

Initiated By: -Balaji G - Last Post By: - Balaji G

Query Date: 10-7-2024 - Last reply date: 27-7-2024


GST under RCM on services procured from foreign directors

Category: Goods and Services Tax - GST

Issue ID = 119202    Total Reply: 2    Views = 487

Initiated By: -Dipika Shetye - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2024 - Last reply date: 14-7-2024


ITC on RCM

Category: Goods and Services Tax - GST

Issue ID = 119197    Total Reply: 4    Views = 941

Initiated By: -VishnuPriya R - Last Post By: - Padmanathan Kollengode

Query Date: 7-7-2024 - Last reply date: 22-7-2024


Refund of Inverted duty iF Trading and Manufacturing sales

Category: Goods and Services Tax - GST

Issue ID = 119192    Total Reply: 1    Views = 282

Initiated By: -deepak gulati - Last Post By: - Padmanathan Kollengode

Query Date: 5-7-2024 - Last reply date: 22-7-2024


DRC 07 FOR FY 2018-19 issued on 04.05.2024

Category: Goods and Services Tax - GST

Issue ID = 119191    Total Reply: 12    Views = 1598

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

Query Date: 5-7-2024 - Last reply date: 12-8-2024


regarding penalty u/s 129

Category: Goods and Services Tax - GST

Issue ID = 119189    Total Reply: 2    Views = 339

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 4-7-2024 - Last reply date: 22-7-2024


GST implication on sale of coal

Category: Goods and Services Tax - GST

Issue ID = 119188    Total Reply: 4    Views = 435

Initiated By: -Sanjeev Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2024 - Last reply date: 14-7-2024


ITC on RCM - allowability

Category: Goods and Services Tax - GST

Issue ID = 119186    Total Reply: 6    Views = 597

Initiated By: -umeshkumar jhawar - Last Post By: - Padmanathan Kollengode

Query Date: 2-7-2024 - Last reply date: 22-7-2024


Wrong document submitted in response to SCN

Category: Goods and Services Tax - GST

Issue ID = 119185    Total Reply: 3    Views = 381

Initiated By: -Sushma Prasad - Last Post By: - Shilpi Jain

Query Date: 2-7-2024 - Last reply date: 4-7-2024


under declaration of tax

Category: Goods and Services Tax - GST

Issue ID = 119181    Total Reply: 5    Views = 470

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 27-6-2024 - Last reply date: 30-6-2024


 
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