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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 21 to 40 of 5820 Records GST Under RCMCategory: Goods and Services Tax - GST Issue ID = 119763 Total Reply: 4 Views = 261 Initiated By: -Niraj Kumar - Last Post By: - Ganeshan Kalyani Query Date: 22-3-2025 - Last reply date: 25-3-2025 Timing for filing BillsCategory: Goods and Services Tax - GST Issue ID = 119762 Total Reply: 5 Views = 264 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 appealCategory: Goods and Services Tax - GST Issue ID = 119760 Total Reply: 4 Views = 178 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 CASHBANK FROM BANKCategory: Goods and Services Tax - GST Issue ID = 119759 Total Reply: 2 Views = 114 Initiated By: -RAVI MUNDRA - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 ITC availability on tax component paid under section 73Category: Goods and Services Tax - GST Issue ID = 119758 Total Reply: 5 Views = 273 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 Input Tax Credit Reversal in case of Religious TrustCategory: Goods and Services Tax - GST Issue ID = 119757 Total Reply: 2 Views = 152 Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 21-3-2025 return of samplesCategory: Goods and Services Tax - GST Issue ID = 119756 Total Reply: 8 Views = 303 Initiated By: -Arryie Arryie - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 26-3-2025 GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. EntityCategory: Goods and Services Tax - GST Issue ID = 119755 Total Reply: 5 Views = 270 Initiated By: -sacheen Patil - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 24-3-2025 Reclaim of ITC earliear reversed under Rule 42 of GCST ActCategory: Goods and Services Tax - GST Issue ID = 119754 Total Reply: 1 Views = 125 Initiated By: -Firm 007 - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 CAR SALE AND INVOICE TO BE RAISEDCategory: Goods and Services Tax - GST Issue ID = 119752 Total Reply: 1 Views = 108 Initiated By: -X Y - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NOCategory: Goods and Services Tax - GST Issue ID = 119751 Total Reply: 1 Views = 125 Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 GSTR 1 and 2B in case of wrong filing by the partyCategory: Goods and Services Tax - GST Issue ID = 119749 Total Reply: 1 Views = 93 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Tax Charged by Supplier ( Security Services)Category: Goods and Services Tax - GST Issue ID = 119748 Total Reply: 3 Views = 234 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - RAMNIRANJAN KANDOI Query Date: 20-3-2025 - Last reply date: 24-3-2025 ITC DeclinedCategory: Goods and Services Tax - GST Issue ID = 119746 Total Reply: 14 Views = 561 Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 22-3-2025 Liability Disclosed in Annual Return but not paidCategory: Goods and Services Tax - GST Issue ID = 119745 Total Reply: 7 Views = 337 Initiated By: -Mihir Modak - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 25-3-2025 Amnesty scheme 2025Category: Goods and Services Tax - GST Issue ID = 119744 Total Reply: 4 Views = 507 Initiated By: -Vinayak Tiwari - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 GST on Volume DiscountCategory: Goods and Services Tax - GST Issue ID = 119743 Total Reply: 3 Views = 186 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 21-3-2025 Singing of orderCategory: Goods and Services Tax - GST Issue ID = 119739 Total Reply: 4 Views = 289 Initiated By: -BRAJESH GOYAL - Last Post By: - KASTURI SETHI Query Date: 18-3-2025 - Last reply date: 20-3-2025 Job workerCategory: Goods and Services Tax - GST Issue ID = 119737 Total Reply: 5 Views = 378 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 18-3-2025 - Last reply date: 22-3-2025 applicability pf section 128A where only Interest/penalty is dueCategory: Goods and Services Tax - GST Issue ID = 119736 Total Reply: 6 Views = 519 Initiated By: -SUSHIL BANSAL - Last Post By: - SUSHIL BANSAL Query Date: 18-3-2025 - Last reply date: 21-3-2025 |
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