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Discussion Forum - Knowledge SharingShowing 1 to 20 of 19087 Records Refund w.r.t wrongly paid penaltyCategory: Goods and Services Tax - GST Issue ID = 119764 Total Reply: 1 Views = 43 Initiated By: -Bruce Reddy - Last Post By: - Shilpi Jain Query Date: 22-3-2025 - Last reply date: 23-3-2025 GST Under RCMCategory: Goods and Services Tax - GST Issue ID = 119763 Total Reply: 3 Views = 117 Initiated By: -Niraj Kumar - Last Post By: - Shilpi Jain Query Date: 22-3-2025 - Last reply date: 23-3-2025 Timing for filing BillsCategory: Goods and Services Tax - GST Issue ID = 119762 Total Reply: 3 Views = 105 Initiated By: -Sangeetha D - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 FTA Benefit Eligibility for FOC ImportsCategory: Customs - Exim - SEZ Issue ID = 119761 Total Reply: 1 Views = 62 Initiated By: -Sudhir M - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 rectification application after filing of appealCategory: Goods and Services Tax - GST Issue ID = 119760 Total Reply: 4 Views = 106 Initiated By: -SUSHIL BANSAL - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 CASHBANK FROM BANKCategory: Goods and Services Tax - GST Issue ID = 119759 Total Reply: 2 Views = 62 Initiated By: -RAVI MUNDRA - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 ITC availability on tax component paid under section 73Category: Goods and Services Tax - GST Issue ID = 119758 Total Reply: 5 Views = 220 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 23-3-2025 Input Tax Credit Reversal in case of Religious TrustCategory: Goods and Services Tax - GST Issue ID = 119757 Total Reply: 2 Views = 122 Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain Query Date: 21-3-2025 - Last reply date: 21-3-2025 return of samplesCategory: Goods and Services Tax - GST Issue ID = 119756 Total Reply: 1 Views = 78 Initiated By: -Arryie Arryie - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 GST Rate Applicable as on 31-03-2022 Works contract (Road Work) to Govt. EntityCategory: Goods and Services Tax - GST Issue ID = 119755 Total Reply: 4 Views = 140 Initiated By: -sacheen Patil - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 23-3-2025 Reclaim of ITC earliear reversed under Rule 42 of GCST ActCategory: Goods and Services Tax - GST Issue ID = 119754 Total Reply: 1 Views = 80 Initiated By: -Firm 007 - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Non-Reflection of ITC IGST in GST PortalCategory: Customs - Exim - SEZ Issue ID = 119753 Total Reply: 1 Views = 71 Initiated By: -BALKRISHNA BEGRAJKA - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 CAR SALE AND INVOICE TO BE RAISEDCategory: Goods and Services Tax - GST Issue ID = 119752 Total Reply: 1 Views = 66 Initiated By: -X Y - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC reversed in auto populated ITC in GSTR 3B on credit notes with ITC availability as NOCategory: Goods and Services Tax - GST Issue ID = 119751 Total Reply: 1 Views = 85 Initiated By: -Vaishnavi Bubesh - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 taxation under dtaa with canadaCategory: Income Tax Issue ID = 119750 Total Reply: 1 Views = 43 Initiated By: -satbir singhwahi - Last Post By: - SACHIN GARG Query Date: 20-3-2025 - Last reply date: 23-3-2025 GSTR 1 and 2B in case of wrong filing by the partyCategory: Goods and Services Tax - GST Issue ID = 119749 Total Reply: 1 Views = 63 Initiated By: -Ramanathan Seshan - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Tax Charged by Supplier ( Security Services)Category: Goods and Services Tax - GST Issue ID = 119748 Total Reply: 2 Views = 122 Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Shilpi Jain Query Date: 20-3-2025 - Last reply date: 21-3-2025 Applicability of Service tax while the work of construction has been done by the client.Category: Service Tax Issue ID = 119747 Total Reply: 5 Views = 191 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 20-3-2025 - Last reply date: 21-3-2025 ITC DeclinedCategory: Goods and Services Tax - GST Issue ID = 119746 Total Reply: 14 Views = 484 Initiated By: -ABHAY BHAGALI - Last Post By: - KASTURI SETHI Query Date: 19-3-2025 - Last reply date: 22-3-2025 Liability Disclosed in Annual Return but not paidCategory: Goods and Services Tax - GST Issue ID = 119745 Total Reply: 6 Views = 242 Initiated By: -Mihir Modak - Last Post By: - Shilpi Jain Query Date: 19-3-2025 - Last reply date: 23-3-2025 |
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