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Discussion Forum - Knowledge SharingShowing 3001 to 3020 of 19536 Records PLACE OF SUPPLY & GSTCategory: Goods and Services Tax - GST Issue ID = 117154 Total Reply: 5 Views = 2173 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 10-4-2021 - Last reply date: 30-5-2021 Time limit for E-invoiceCategory: Goods and Services Tax - GST Issue ID = 117153 Total Reply: 3 Views = 2933 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 GST rate on old and used glass bottlesCategory: Goods and Services Tax - GST Issue ID = 117152 Total Reply: 1 Views = 2401 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 Zer rated supply tax rate in gstr-1Category: Goods and Services Tax - GST Issue ID = 117151 Total Reply: 2 Views = 1291 Initiated By: -Ashiesh Prremji - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-4-2021 - Last reply date: 10-4-2021 Branch Trf of Capital Goods viz a viz Rule 43Category: Goods and Services Tax - GST Issue ID = 117150 Total Reply: 15 Views = 9355 Initiated By: -CAMITUL MEHTA - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 16-10-2021 GST ON DOCTORS FOR SALE OF LENSESCategory: Goods and Services Tax - GST Issue ID = 117149 Total Reply: 3 Views = 5204 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 11-4-2021 Subsidy received from Foreign GovernmentCategory: Goods and Services Tax - GST Issue ID = 117148 Total Reply: 5 Views = 3711 Initiated By: -Priyesh Mamnani - Last Post By: - YAGAY andSUN Query Date: 9-4-2021 - Last reply date: 8-6-2021 Export under LUT without payment of Tax but wrongly mentioned as Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117147 Total Reply: 5 Views = 4631 Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB Query Date: 8-4-2021 - Last reply date: 11-1-2022 ITC available on guest houseCategory: Goods and Services Tax - GST Issue ID = 117146 Total Reply: 1 Views = 3028 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-4-2021 - Last reply date: 8-4-2021 REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNERCategory: Goods and Services Tax - GST Issue ID = 117145 Total Reply: 2 Views = 781 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 6-4-2021 - Last reply date: 3-5-2021 ITC AS PER 2A OR 2BCategory: Goods and Services Tax - GST Issue ID = 117144 Total Reply: 1 Views = 2233 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 6-4-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117143 Total Reply: 1 Views = 1137 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117142 Total Reply: 5 Views = 2668 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 14-4-2021 GST Billing for factory premisesCategory: Goods and Services Tax - GST Issue ID = 117141 Total Reply: 1 Views = 828 Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC on rent paid by Head officeCategory: Goods and Services Tax - GST Issue ID = 117140 Total Reply: 1 Views = 675 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-4-2021 - Last reply date: 6-4-2021 Head office input credit for rent paidCategory: Goods and Services Tax - GST Issue ID = 117139 Total Reply: 6 Views = 5074 Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar Query Date: 5-4-2021 - Last reply date: 14-4-2021 Sale of used car to employees by companyCategory: Goods and Services Tax - GST Issue ID = 117138 Total Reply: 3 Views = 11915 Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari Query Date: 5-4-2021 - Last reply date: 7-4-2021 GST on Post Sales DiscountCategory: Goods and Services Tax - GST Issue ID = 117137 Total Reply: 8 Views = 5907 Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI Query Date: 5-4-2021 - Last reply date: 7-4-2021 EXPORT WITH PAYMENT OF IGST- REJECTEDCategory: Customs - Exim - SEZ Issue ID = 117136 Total Reply: 2 Views = 2051 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - YAGAY andSUN Query Date: 5-4-2021 - Last reply date: 5-4-2021 QRMP SchemeCategory: Goods and Services Tax - GST Issue ID = 117135 Total Reply: 1 Views = 857 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 4-4-2021 - Last reply date: 5-4-2021 |
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