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

Showing 221 to 240 of 5825 Records

GST ON ROYALTY UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 119484    Total Reply: 26    Views = 4476

Initiated By: -Sadanand Bulbule - Last Post By: - UPENDRA PANDYA

Query Date: 24-12-2024 - Last reply date: 13-3-2025


Rule 96A of CGST Rules, 2017

Category: Goods and Services Tax - GST

Issue ID = 119483    Total Reply: 5    Views = 782

Initiated By: -RaamSrinivasan Kalpathi - Last Post By: - Shilpi Jain

Query Date: 24-12-2024 - Last reply date: 29-12-2024


Change of Charging Section from 74 to 73 of CGST Act.

Category: Goods and Services Tax - GST

Issue ID = 119482    Total Reply: 5    Views = 2052

Initiated By: -KALLESHAMURTHY MURTHY - Last Post By: - VENU K

Query Date: 24-12-2024 - Last reply date: 27-12-2024


GST REFUND UNDER INVERTED DUTY SCHEME

Category: Goods and Services Tax - GST

Issue ID = 119481    Total Reply: 7    Views = 1176

Initiated By: -NISHANT SHAH - Last Post By: - Yash Shah

Query Date: 23-12-2024 - Last reply date: 21-1-2025


PROPOSED AMENDMENT TO SECTION 17[5][d]

Category: Goods and Services Tax - GST

Issue ID = 119480    Total Reply: 18    Views = 1514

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

Query Date: 23-12-2024 - Last reply date: 25-3-2025


Process for Factory stuffing/self selaing permission

Category: Goods and Services Tax - GST

Issue ID = 119479    Total Reply: 6    Views = 599

Initiated By: -Navid Mukadam - Last Post By: - raghunandhaanan rvi

Query Date: 23-12-2024 - Last reply date: 27-12-2024


Liability to take Registration

Category: Goods and Services Tax - GST

Issue ID = 119477    Total Reply: 5    Views = 502

Initiated By: -Pradeep Singhi - Last Post By: - Shilpi Jain

Query Date: 21-12-2024 - Last reply date: 23-12-2024


Can a State Tax Officer question IGST refund on payment of tax issued by the Customs?

Category: Goods and Services Tax - GST

Issue ID = 119476    Total Reply: 6    Views = 619

Initiated By: -Rohit Gupta - Last Post By: - Manoj Thakur

Query Date: 20-12-2024 - Last reply date: 24-12-2024


RICE- BRAND NAME NOT REGISTERED IN ANY ACTIONABLE CLAIM

Category: Goods and Services Tax - GST

Issue ID = 119474    Total Reply: 2    Views = 422

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

Query Date: 19-12-2024 - Last reply date: 24-12-2024


guar gum milling ITC on capital goods

Category: Goods and Services Tax - GST

Issue ID = 119473    Total Reply: 5    Views = 605

Initiated By: -BAJRANG DAIYA - Last Post By: - Shilpi Jain

Query Date: 19-12-2024 - Last reply date: 23-12-2024


GST on sale of land in exchange of apartments

Category: Goods and Services Tax - GST

Issue ID = 119472    Total Reply: 3    Views = 577

Initiated By: -Narayan Pujar - Last Post By: - Manoj Thakur

Query Date: 18-12-2024 - Last reply date: 24-12-2024


Applicable GST Rate on Freight Charges for Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 119471    Total Reply: 3    Views = 660

Initiated By: -CASUNIL BHANSALI - Last Post By: - Shilpi Jain

Query Date: 17-12-2024 - Last reply date: 23-12-2024


GST Refund for forign tourist

Category: Goods and Services Tax - GST

Issue ID = 119470    Total Reply: 3    Views = 589

Initiated By: -Ashwarya Agarwal - Last Post By: - KASTURI SETHI

Query Date: 17-12-2024 - Last reply date: 18-12-2024


GST on Sale of Ancestral Paintings

Category: Goods and Services Tax - GST

Issue ID = 119469    Total Reply: 12    Views = 1222

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 14-12-2024 - Last reply date: 19-12-2024


RFD06 - Rejection Order issued - however refund issued - how to rectify the mistake

Category: Goods and Services Tax - GST

Issue ID = 119466    Total Reply: 1    Views = 465

Initiated By: -UDHAYKUMAR KANDASAMY - Last Post By: - KASTURI SETHI

Query Date: 12-12-2024 - Last reply date: 15-12-2024


Restaurant services

Category: Goods and Services Tax - GST

Issue ID = 119465    Total Reply: 4    Views = 1067

Initiated By: -VishnuPriya R - Last Post By: - Shilpi Jain

Query Date: 12-12-2024 - Last reply date: 16-12-2024


RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA

Category: Goods and Services Tax - GST

Issue ID = 119464    Total Reply: 7    Views = 1372

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

Query Date: 11-12-2024 - Last reply date: 16-12-2024


gst and e invoice on specific export type transactions.

Category: Goods and Services Tax - GST

Issue ID = 119463    Total Reply: 5    Views = 514

Initiated By: -KANHAIYA AGRAWAL - Last Post By: - KANHAIYA AGRAWAL

Query Date: 11-12-2024 - Last reply date: 16-12-2024


GST / Service Tax on Area Given under Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 119462    Total Reply: 6    Views = 1254

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 11-12-2024 - Last reply date: 2-1-2025


Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in Fire

Category: Goods and Services Tax - GST

Issue ID = 119461    Total Reply: 5    Views = 863

Initiated By: -Ramesh Kumar - Last Post By: - VENU K

Query Date: 11-12-2024 - Last reply date: 17-12-2024


 
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