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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19161 Records Recipient rejected ITC in GSTR-2A (IMS) after filling GSTR 3B by Supplier. What should Supplier do with such tax paid?Category: Goods and Services Tax - GST Issue ID = 119846 Total Reply: 3 Views = 119 Initiated By: -CA Bishal - Last Post By: - KASTURI SETHI Query Date: 8-4-2025 - Last reply date: 9-4-2025 Duty Drawback on Export made to nepal/bhutan- Challenges or issueCategory: Customs - Exim - SEZ Issue ID = 119845 Total Reply: 1 Views = 45 Initiated By: -Sudhir M - Last Post By: - Shilpi Jain Query Date: 8-4-2025 - Last reply date: 9-4-2025 GST Liability on Payments under Share Purchase Agreement to Old ShareholdersCategory: Goods and Services Tax - GST Issue ID = 119844 Total Reply: 2 Views = 130 Initiated By: -Sudhir M - Last Post By: - Shilpi Jain Query Date: 8-4-2025 - Last reply date: 9-4-2025 GSTR1 first time after registrationCategory: Goods and Services Tax - GST Issue ID = 119843 Total Reply: 3 Views = 120 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 8-4-2025 - Last reply date: 9-4-2025 Display of advertisement by boardCategory: Goods and Services Tax - GST Issue ID = 119842 Total Reply: 2 Views = 51 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI Query Date: 8-4-2025 - Last reply date: 9-4-2025 GSTR 1 6a invoice gross amount or after paypal fees deductionCategory: Goods and Services Tax - GST Issue ID = 119841 Total Reply: 2 Views = 80 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 8-4-2025 - Last reply date: 9-4-2025 audit under sec65Category: Goods and Services Tax - GST Issue ID = 119840 Total Reply: 3 Views = 285 Initiated By: -AIJAZ KAZI - Last Post By: - Sadanand Bulbule Query Date: 7-4-2025 - Last reply date: 8-4-2025 audt under 65 etcCategory: Goods and Services Tax - GST Issue ID = 119839 Total Reply: 1 Views = 104 Initiated By: -AIJAZ KAZI - Last Post By: - AIJAZ KAZI Query Date: 7-4-2025 - Last reply date: 7-4-2025 Input tax credit on swimming poolCategory: Goods and Services Tax - GST Issue ID = 119838 Total Reply: 9 Views = 376 Initiated By: -vaibhav agrawal - Last Post By: - Sadanand Bulbule Query Date: 7-4-2025 - Last reply date: 8-4-2025 Bonus attracts gstCategory: Goods and Services Tax - GST Issue ID = 119837 Total Reply: 3 Views = 216 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 HSN summary needed for service?Category: Goods and Services Tax - GST Issue ID = 119836 Total Reply: 2 Views = 102 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 Lesser inward Remitance for an export InvoiceCategory: Goods and Services Tax - GST Issue ID = 119835 Total Reply: 4 Views = 226 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 GST RCM and registrationCategory: Goods and Services Tax - GST Issue ID = 119834 Total Reply: 7 Views = 168 Initiated By: -CA Adarsh - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 TDS on charges towards coordination & procurring permissionsCategory: Income Tax Issue ID = 119833 Total Reply: 1 Views = 102 Initiated By: -Sanjay Lakhotia - Last Post By: - YAGAY andSUN Query Date: 7-4-2025 - Last reply date: 8-4-2025 GSTR 1 Export of Service where to mentionCategory: Goods and Services Tax - GST Issue ID = 119832 Total Reply: 2 Views = 144 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 gstr1 invoice inputCategory: Goods and Services Tax - GST Issue ID = 119831 Total Reply: 3 Views = 267 Initiated By: -Shan S - Last Post By: - Shilpi Jain Query Date: 7-4-2025 - Last reply date: 9-4-2025 Inter unit transferCategory: Customs - Exim - SEZ Issue ID = 119830 Total Reply: 4 Views = 185 Initiated By: -Dashrath Walkoli - Last Post By: - KASTURI SETHI Query Date: 6-4-2025 - Last reply date: 7-4-2025 Benefits of duty under Advance authorisationCategory: Customs - Exim - SEZ Issue ID = 119829 Total Reply: 13 Views = 284 Initiated By: -mk Jain - Last Post By: - mk Jain Query Date: 5-4-2025 - Last reply date: 8-4-2025 TIME LIMIT FOR ISSUE NOTICE U/S 122Category: Goods and Services Tax - GST Issue ID = 119828 Total Reply: 5 Views = 161 Initiated By: -ajay chharia - Last Post By: - Sadanand Bulbule Query Date: 5-4-2025 - Last reply date: 6-4-2025 TDS on Band Performance servicesCategory: Income Tax Issue ID = 119827 Total Reply: 1 Views = 112 Initiated By: -Sanjay Lakhotia - Last Post By: - YAGAY andSUN Query Date: 5-4-2025 - Last reply date: 6-4-2025 |
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