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Discussion Forum - Knowledge SharingShowing 141 to 160 of 19192 Records Multiple payment & single gst billCategory: Goods and Services Tax - GST Issue ID = 119730 Total Reply: 3 Views = 307 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 = 442 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: 4 Views = 278 Initiated By: -Indirect Tax - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 15-3-2025 - Last reply date: 9-4-2025 GST - Place of Business - Guest HouseCategory: Goods and Services Tax - GST Issue ID = 119727 Total Reply: 9 Views = 499 Initiated By: -Indirect Tax - Last Post By: - Indirect Tax Query Date: 15-3-2025 - Last reply date: 2-4-2025 Fraud by a customer to the BankerCategory: Banking - Finance Issue ID = 119726 Total Reply: 15 Views = 815 Initiated By: -Banker India - Last Post By: - KASTURI SETHI Query Date: 15-3-2025 - Last reply date: 18-3-2025 Ineligible ITC claimed and reversed- 74ACategory: Goods and Services Tax - GST Issue ID = 119725 Total Reply: 10 Views = 762 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: 4 Views = 339 Initiated By: -Sarath S - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 15-3-2025 - Last reply date: 9-4-2025 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: 4 Views = 281 Initiated By: -UPENDRA PANDYA - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 15-3-2025 - Last reply date: 9-4-2025 Year 2020-21 GST InputCategory: Goods and Services Tax - GST Issue ID = 119722 Total Reply: 4 Views = 380 Initiated By: -KS Bhat - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 14-3-2025 - Last reply date: 9-4-2025 section 74Category: Goods and Services Tax - GST Issue ID = 119721 Total Reply: 6 Views = 574 Initiated By: -VINODRAJ ERUVAT - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 22-3-2025 Determination of liability of service tax on the basis of payment certificateCategory: Service Tax Issue ID = 119720 Total Reply: 3 Views = 182 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 14-3-2025 - Last reply date: 15-3-2025 CAN WE FILLED GST RETURN FOR CUSTOM AUCTION.Category: Central Excise Issue ID = 119719 Total Reply: 2 Views = 188 Initiated By: -Mac Rim - Last Post By: - Shilpi Jain Query Date: 14-3-2025 - Last reply date: 15-3-2025 GST Treatment on Sale of E Book from Google Play BooksCategory: Goods and Services Tax - GST Issue ID = 119718 Total Reply: 2 Views = 461 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 = 324 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 = 515 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 = 584 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 = 303 Initiated By: -Preeti Gupta - Last Post By: - Shilpi Jain Query Date: 13-3-2025 - Last reply date: 15-3-2025 Eligibility of Cenvat credit on CANTEEN SERVICES- Oct 08 To Aug 09Category: Central Excise Issue ID = 119713 Total Reply: 1 Views = 338 Initiated By: -Arun Deshpande - Last Post By: - KASTURI SETHI Query Date: 13-3-2025 - Last reply date: 13-3-2025 GST refundCategory: Goods and Services Tax - GST Issue ID = 119712 Total Reply: 6 Views = 428 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 = 249 Initiated By: -Ramanathan Seshan - Last Post By: - Ramanathan Seshan Query Date: 13-3-2025 - Last reply date: 20-3-2025 |
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