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Category: Goods and Services Tax - GST

Issue ID = 118890    Total Reply: 2    Views = 732

Initiated By: -Vivek anandhan - Last Post By: - Shilpi Jain

Query Date: 6-12-2023 - Last reply date: 16-12-2023


Invoicing method for tour operator services under GST

Category: Goods and Services Tax - GST

Issue ID = 118889    Total Reply: 5    Views = 2076

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 5-12-2023 - Last reply date: 18-12-2023


permanent transfer of intellectual property rights

Category: Goods and Services Tax - GST

Issue ID = 118888    Total Reply: 15    Views = 6112

Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI

Query Date: 5-12-2023 - Last reply date: 8-12-2023


Export of Services or Domestic supply of services

Category: Goods and Services Tax - GST

Issue ID = 118887    Total Reply: 6    Views = 1016

Initiated By: -Pradeep Singhi - Last Post By: - Finacus Technologies

Query Date: 5-12-2023 - Last reply date: 15-12-2023


e way bill goods movement within same sez

Category: Goods and Services Tax - GST

Issue ID = 118886    Total Reply: 4    Views = 948

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 5-12-2023 - Last reply date: 16-12-2023


e-way bill for Job Work

Category: Goods and Services Tax - GST

Issue ID = 118885    Total Reply: 5    Views = 2522

Initiated By: -Murari Agrawal - Last Post By: - Sadanand Bulbule

Query Date: 5-12-2023 - Last reply date: 6-12-2023


GST Appeals

Category: Goods and Services Tax - GST

Issue ID = 118884    Total Reply: 6    Views = 1371

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Sadanand Bulbule

Query Date: 3-12-2023 - Last reply date: 7-12-2023


Captive Consumption

Category: Goods and Services Tax - GST

Issue ID = 118883    Total Reply: 15    Views = 4474

Initiated By: -umeshkumar jhawar - Last Post By: - Amit Agrawal

Query Date: 3-12-2023 - Last reply date: 7-12-2023


Incentive Received from retail Sale of Liquor

Category: Goods and Services Tax - GST

Issue ID = 118882    Total Reply: 8    Views = 1704

Initiated By: -gururaj Bhat - Last Post By: - gururaj Bhat

Query Date: 2-12-2023 - Last reply date: 2-12-2023


Service tax: Construction of Govt school by Contractor

Category: Goods and Services Tax - GST

Issue ID = 118881    Total Reply: 4    Views = 699

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-12-2023 - Last reply date: 3-12-2023


RCM on transportation due to wrong reporting by GTA

Category: Goods and Services Tax - GST

Issue ID = 118880    Total Reply: 2    Views = 1619

Initiated By: -SUSHIL BANSAL - Last Post By: - Padmanathan Kollengode

Query Date: 2-12-2023 - Last reply date: 2-12-2023


GSTR 3 B FILED NIL BY MISTAKE WHAT TO DO

Category: Goods and Services Tax - GST

Issue ID = 118879    Total Reply: 1    Views = 1763

Initiated By: -venkata rao - Last Post By: - Amit Agrawal

Query Date: 2-12-2023 - Last reply date: 2-12-2023


credit note

Category: Other Topics

Issue ID = 118878    Total Reply: 1    Views = 502

Initiated By: -srinivasulu m - Last Post By: - Padmanathan Kollengode

Query Date: 1-12-2023 - Last reply date: 1-12-2023


EPC contract for solar power plant

Category: Goods and Services Tax - GST

Issue ID = 118877    Total Reply: 3    Views = 1363

Initiated By: -Amutha Balasubramanian - Last Post By: - Shilpi Jain

Query Date: 1-12-2023 - Last reply date: 16-12-2023


Service tax applicability on Construction of college Building

Category: Goods and Services Tax - GST

Issue ID = 118876    Total Reply: 3    Views = 1506

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 30-11-2023 - Last reply date: 2-12-2023


Service tax: Applicability of RCM on Work contract services to Govt

Category: Goods and Services Tax - GST

Issue ID = 118875    Total Reply: 4    Views = 2285

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 30-11-2023 - Last reply date: 2-12-2023


Can new issues be raised in SCN when the ADT 02 is raising those?

Category: Goods and Services Tax - GST

Issue ID = 118874    Total Reply: 5    Views = 3594

Initiated By: -Lokesh Chajed - Last Post By: - RAVINDRA RASTOGI

Query Date: 29-11-2023 - Last reply date: 10-12-2023


Recovery of Late Fees of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118873    Total Reply: 8    Views = 15902

Initiated By: -Soumya Chattopadhyay - Last Post By: - KASTURI SETHI

Query Date: 28-11-2023 - Last reply date: 1-12-2023


audit documents

Category: Goods and Services Tax - GST

Issue ID = 118872    Total Reply: 5    Views = 1306

Initiated By: -SURESH GUPTHA - Last Post By: - KASTURI SETHI

Query Date: 27-11-2023 - Last reply date: 28-11-2023


Demerger of one segment of X (entity) to Y(other entity)

Category: Goods and Services Tax - GST

Issue ID = 118871    Total Reply: 1    Views = 633

Initiated By: -DHRUV CHOPRA - Last Post By: - Pradeep Reddy

Query Date: 27-11-2023 - Last reply date: 17-1-2024


 
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