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

Showing 361 to 380 of 5828 Records

CENVAT credit transitioned was utilised during composite period by the builder.

Category: Goods and Services Tax - GST

Issue ID = 119319    Total Reply: 2    Views = 457

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

Query Date: 22-9-2024 - Last reply date: 23-9-2024


Claiming of GST Shown as Ineligible ITC in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 119318    Total Reply: 8    Views = 1212

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

Query Date: 21-9-2024 - Last reply date: 7-10-2024


Custom duty

Category: Goods and Services Tax - GST

Issue ID = 119317    Total Reply: 9    Views = 1255

Initiated By: -Jasbir Uppal - Last Post By: - raghunandhaanan rvi

Query Date: 21-9-2024 - Last reply date: 26-9-2024


COMPOSITION SCHEME FOR MEDICAL STORE AND LODGING AND BOARDING

Category: Goods and Services Tax - GST

Issue ID = 119316    Total Reply: 7    Views = 1314

Initiated By: -Fahiyaz Ahmmed - Last Post By: - KASTURI SETHI

Query Date: 21-9-2024 - Last reply date: 25-9-2024


RULE 86B - UTILISED 100% ITC

Category: Goods and Services Tax - GST

Issue ID = 119315    Total Reply: 3    Views = 1154

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Shilpi Jain

Query Date: 21-9-2024 - Last reply date: 23-9-2024


ITC on Factory building

Category: Goods and Services Tax - GST

Issue ID = 119314    Total Reply: 9    Views = 1781

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

Query Date: 20-9-2024 - Last reply date: 17-12-2024


ISD INVOICE

Category: Goods and Services Tax - GST

Issue ID = 119313    Total Reply: 7    Views = 742

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

Query Date: 20-9-2024 - Last reply date: 20-9-2024


194 R and GST

Category: Goods and Services Tax - GST

Issue ID = 119312    Total Reply: 8    Views = 2710

Initiated By: -Sooraj B - Last Post By: - Parag Paranjpe

Query Date: 18-9-2024 - Last reply date: 13-1-2025


issue settled in GST audit u/s. 65 and after dropping ASMT-12, can the department issue SCN , and pass order under section 73

Category: Goods and Services Tax - GST

Issue ID = 119311    Total Reply: 7    Views = 3484

Initiated By: -HimangshuKumar Ray - Last Post By: - Shilpi Jain

Query Date: 18-9-2024 - Last reply date: 20-9-2024


Delayed payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 119310    Total Reply: 10    Views = 3966

Initiated By: -Murari Agrawal - Last Post By: - sapna chauhan

Query Date: 17-9-2024 - Last reply date: 26-12-2024


Joint Development Agreement for land

Category: Goods and Services Tax - GST

Issue ID = 119308    Total Reply: 11    Views = 2564

Initiated By: -VENU K - Last Post By: - Manoj Thakur

Query Date: 12-9-2024 - Last reply date: 24-12-2024


SCN to merged company

Category: Goods and Services Tax - GST

Issue ID = 119306    Total Reply: 10    Views = 1929

Initiated By: -Bhavesh Suthar - Last Post By: - Amit Agrawal

Query Date: 12-9-2024 - Last reply date: 19-9-2024


Legal Backup for Refund Rejection Based on FIRA Submission

Category: Goods and Services Tax - GST

Issue ID = 119305    Total Reply: 7    Views = 2318

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

Query Date: 12-9-2024 - Last reply date: 16-9-2024


Filing an Appeal After Issuance of Order in DRC-07 Following Missed SCN Reply

Category: Goods and Services Tax - GST

Issue ID = 119304    Total Reply: 5    Views = 1870

Initiated By: -Deepanshu Garg - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 12-9-2024 - Last reply date: 18-9-2024


Bill to ship to where bill to party is outside India

Category: Goods and Services Tax - GST

Issue ID = 119303    Total Reply: 8    Views = 2709

Initiated By: -Veenaa Venkatesh - Last Post By: - Veenaa Venkatesh

Query Date: 11-9-2024 - Last reply date: 14-9-2024


REVERSAL OF TRAN CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 119302    Total Reply: 20    Views = 3310

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

Query Date: 11-9-2024 - Last reply date: 18-9-2024


ITC Credit for Raw materials sold as Scrap

Category: Goods and Services Tax - GST

Issue ID = 119300    Total Reply: 20    Views = 3980

Initiated By: -JOHN SHANNEL - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-9-2024 - Last reply date: 9-12-2024


Exempt supply by GTA

Category: Goods and Services Tax - GST

Issue ID = 119299    Total Reply: 3    Views = 1606

Initiated By: -Rajat Gupta - Last Post By: - Mary Bridges

Query Date: 10-9-2024 - Last reply date: 20-9-2024


Refund of sum deposited due to ITC discrepancy

Category: Goods and Services Tax - GST

Issue ID = 119298    Total Reply: 7    Views = 1366

Initiated By: -AMIT BATHAM - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 15-9-2024


Refund of interest on GST Refund of pre-deposit

Category: Goods and Services Tax - GST

Issue ID = 119296    Total Reply: 26    Views = 5696

Initiated By: -Sarjeet Shekhawat - Last Post By: - KASTURI SETHI

Query Date: 10-9-2024 - Last reply date: 22-1-2025


 
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