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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 41 to 60 of 5820 Records Composition scheme on sale of MRP productsCategory: Goods and Services Tax - GST Issue ID = 119735 Total Reply: 4 Views = 287 Initiated By: -adi sankar - Last Post By: - adi sankar Query Date: 17-3-2025 - Last reply date: 20-3-2025 ITC Claimed Bu Supplier Has showed In Annual Return OnlyCategory: Goods and Services Tax - GST Issue ID = 119734 Total Reply: 2 Views = 150 Initiated By: -NILESH PITALE - Last Post By: - Shilpi Jain Query Date: 17-3-2025 - Last reply date: 21-3-2025 Multiple payment & single gst billCategory: Goods and Services Tax - GST Issue ID = 119730 Total Reply: 3 Views = 243 Initiated By: -Roshan Hemrajani - Last Post By: - Shilpi Jain Query Date: 16-3-2025 - Last reply date: 21-3-2025 ITC claimed in Legal Heir GSTN but the invoice was reflecting in Deceased proprietor GSTNCategory: Goods and Services Tax - GST Issue ID = 119729 Total Reply: 6 Views = 396 Initiated By: -Bhavik Sankhla - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 GST - Reimbursement of Expenses - Export of serviceCategory: Goods and Services Tax - GST Issue ID = 119728 Total Reply: 3 Views = 203 Initiated By: -Indirect Tax - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 GST - Place of Business - Guest HouseCategory: Goods and Services Tax - GST Issue ID = 119727 Total Reply: 8 Views = 348 Initiated By: -Indirect Tax - Last Post By: - Indirect Tax Query Date: 15-3-2025 - Last reply date: 28-3-2025 Ineligible ITC claimed and reversed- 74ACategory: Goods and Services Tax - GST Issue ID = 119725 Total Reply: 10 Views = 701 Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna Query Date: 15-3-2025 - Last reply date: 17-3-2025 GST CROSS CHARGE/INPUT TRANSFER QUERYCategory: Goods and Services Tax - GST Issue ID = 119724 Total Reply: 3 Views = 221 Initiated By: -Sarath S - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 ITC availment on RCM paid on royalty for mining lease for extraction of sand.Category: Goods and Services Tax - GST Issue ID = 119723 Total Reply: 3 Views = 230 Initiated By: -UPENDRA PANDYA - Last Post By: - Shilpi Jain Query Date: 15-3-2025 - Last reply date: 21-3-2025 Year 2020-21 GST InputCategory: Goods and Services Tax - GST Issue ID = 119722 Total Reply: 3 Views = 306 Initiated By: -KS Bhat - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 15-3-2025 section 74Category: Goods and Services Tax - GST Issue ID = 119721 Total Reply: 6 Views = 472 Initiated By: -VINODRAJ ERUVAT - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 22-3-2025 GST Treatment on Sale of E Book from Google Play BooksCategory: Goods and Services Tax - GST Issue ID = 119718 Total Reply: 2 Views = 428 Initiated By: -AMIT KUMAR - Last Post By: - Shilpi Jain Query Date: 13-3-2025 - Last reply date: 15-3-2025 GST Registration for Administrative Office with No TransactionsCategory: Goods and Services Tax - GST Issue ID = 119717 Total Reply: 4 Views = 277 Initiated By: -Deepak Kumar - Last Post By: - Deepak Kumar Query Date: 13-3-2025 - Last reply date: 17-3-2025 delay in statutory appeal in gstCategory: Goods and Services Tax - GST Issue ID = 119716 Total Reply: 5 Views = 441 Initiated By: -HimangshuKumar Ray - Last Post By: - KASTURI SETHI Query Date: 13-3-2025 - Last reply date: 18-3-2025 Can We avail ITC on Bank ChargesCategory: Goods and Services Tax - GST Issue ID = 119715 Total Reply: 6 Views = 480 Initiated By: -Sangeetha D - Last Post By: - KASTURI SETHI Query Date: 13-3-2025 - Last reply date: 15-3-2025 Clarification on E-Invoice Applicability for E-Commerce SupplyCategory: Goods and Services Tax - GST Issue ID = 119714 Total Reply: 2 Views = 242 Initiated By: -Preeti Gupta - Last Post By: - Shilpi Jain Query Date: 13-3-2025 - Last reply date: 15-3-2025 GST refundCategory: Goods and Services Tax - GST Issue ID = 119712 Total Reply: 6 Views = 404 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Shilpi Jain Query Date: 13-3-2025 - Last reply date: 15-3-2025 GST audit or assessment by departmentCategory: Goods and Services Tax - GST Issue ID = 119711 Total Reply: 2 Views = 228 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 13-3-2025 - Last reply date: 20-3-2025 Items which are need to be included in InvoiceCategory: Goods and Services Tax - GST Issue ID = 119710 Total Reply: 7 Views = 444 Initiated By: -Sangeetha D - Last Post By: - KASTURI SETHI Query Date: 12-3-2025 - Last reply date: 13-3-2025 gst on electricity produced and supplied by sugar mills to electricity gridCategory: Goods and Services Tax - GST Issue ID = 119709 Total Reply: 3 Views = 195 Initiated By: -NEERAJ BANSAL - Last Post By: - KASTURI SETHI Query Date: 12-3-2025 - Last reply date: 13-3-2025 |
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