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

Showing 61 to 80 of 5820 Records

Section 128A Eligibility

Category: Goods and Services Tax - GST

Issue ID = 119707    Total Reply: 1    Views = 167

Initiated By: -Vigneshwari M - Last Post By: - Shilpi Jain

Query Date: 12-3-2025 - Last reply date: 12-3-2025


Frieght charges on composite supply exempted goods

Category: Goods and Services Tax - GST

Issue ID = 119706    Total Reply: 3    Views = 192

Initiated By: -Mohit Chhabra - Last Post By: - KASTURI SETHI

Query Date: 11-3-2025 - Last reply date: 13-3-2025


GST Registration - Threshold Limit and Applicability

Category: Goods and Services Tax - GST

Issue ID = 119704    Total Reply: 5    Views = 358

Initiated By: -Jaykumar Pokharna - Last Post By: - KASTURI SETHI

Query Date: 11-3-2025 - Last reply date: 13-3-2025


Amnesty Scheme - To withdraw Appeal or not?

Category: Goods and Services Tax - GST

Issue ID = 119702    Total Reply: 3    Views = 439

Initiated By: -VAISHACH RAJASEKAR - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-3-2025 - Last reply date: 18-3-2025


Opinion on GST for Housing Societies (RWA)

Category: Goods and Services Tax - GST

Issue ID = 119701    Total Reply: 2    Views = 242

Initiated By: -Ashwani Rustagi - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 11-3-2025 - Last reply date: 18-3-2025


Composite Supply, Invoice and HSN

Category: Goods and Services Tax - GST

Issue ID = 119699    Total Reply: 2    Views = 177

Initiated By: -Lakshya Goyal - Last Post By: - Sangeetha D

Query Date: 10-3-2025 - Last reply date: 13-3-2025


ITC reversal for Second hand plant and machinery purchased

Category: Goods and Services Tax - GST

Issue ID = 119697    Total Reply: 2    Views = 240

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 10-3-2025 - Last reply date: 13-3-2025


Customer in France and shipping of material in NCR, what will GST implications?

Category: Goods and Services Tax - GST

Issue ID = 119692    Total Reply: 5    Views = 508

Initiated By: -Babasaheb Gadakh - Last Post By: - Shilpi Jain

Query Date: 8-3-2025 - Last reply date: 12-3-2025


Whether ISD Registration requirement in case of No Common Services

Category: Goods and Services Tax - GST

Issue ID = 119691    Total Reply: 4    Views = 447

Initiated By: -PANKAJ MASKARA - Last Post By: - k.lakshmipati rao

Query Date: 8-3-2025 - Last reply date: 15-3-2025


gstr-9 late fee , and limitation

Category: Goods and Services Tax - GST

Issue ID = 119690    Total Reply: 6    Views = 592

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Shilpi Jain

Query Date: 8-3-2025 - Last reply date: 12-3-2025


Section 16(4) & (5) Issue

Category: Goods and Services Tax - GST

Issue ID = 119688    Total Reply: 1    Views = 337

Initiated By: -Aniket Mali - Last Post By: - KASTURI SETHI

Query Date: 8-3-2025 - Last reply date: 8-3-2025


Supply of Goods with Delivery Challan

Category: Goods and Services Tax - GST

Issue ID = 119686    Total Reply: 4    Views = 437

Initiated By: -Kanta Lodha - Last Post By: - Shilpi Jain

Query Date: 6-3-2025 - Last reply date: 12-3-2025


Tax paid in DRC-03 under wrong minor head

Category: Goods and Services Tax - GST

Issue ID = 119683    Total Reply: 2    Views = 438

Initiated By: -SS Sharma - Last Post By: - SS Sharma

Query Date: 6-3-2025 - Last reply date: 6-3-2025


Applicability of GST on rent recovery amount from Employees

Category: Goods and Services Tax - GST

Issue ID = 119682    Total Reply: 6    Views = 572

Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan

Query Date: 6-3-2025 - Last reply date: 10-3-2025


Wrong Invoice with E-way Bill Generated

Category: Goods and Services Tax - GST

Issue ID = 119681    Total Reply: 2    Views = 343

Initiated By: -Rashmi Shrivastava - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 5-3-2025 - Last reply date: 13-3-2025


Whether Original order or Rectified order issued under section 161 is invalied?

Category: Goods and Services Tax - GST

Issue ID = 119680    Total Reply: 4    Views = 706

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

Query Date: 4-3-2025 - Last reply date: 5-3-2025


GST applicability on GTA

Category: Goods and Services Tax - GST

Issue ID = 119679    Total Reply: 1    Views = 376

Initiated By: -sahil jain - Last Post By: - Ganeshan Kalyani

Query Date: 4-3-2025 - Last reply date: 5-3-2025


Duplicate Invoice Number

Category: Goods and Services Tax - GST

Issue ID = 119678    Total Reply: 2    Views = 281

Initiated By: -Sudhir Chugh - Last Post By: - Shilpi Jain

Query Date: 4-3-2025 - Last reply date: 12-3-2025


APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTOR, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 119677    Total Reply: 3    Views = 573

Initiated By: -kunal kumar - Last Post By: - Shilpi Jain

Query Date: 4-3-2025 - Last reply date: 12-3-2025


Refund of Excess Tax Paid

Category: Goods and Services Tax - GST

Issue ID = 119676    Total Reply: 5    Views = 644

Initiated By: -Sangeetha D - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 3-3-2025 - Last reply date: 15-3-2025


 
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