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Home Forum Goods and Services Tax - GST
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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 1 to 20 of 4004 Records

GST Rate on Job work given to Third party unit related food products

Category: Goods and Services Tax - GST

Issue ID = 117500    Total Reply: 0    Views = 13

Initiated By: -kannaiyan gajendra

Query Date: -20-9-2021


Work Contract Service to Governments

Category: Goods and Services Tax - GST

Issue ID = 117499    Total Reply: 0    Views = 18

Initiated By: -RCPLLOGISTICS PVTLTD

Query Date: -20-9-2021


Storing at Cold Storage

Category: Goods and Services Tax - GST

Issue ID = 117498    Total Reply: 1    Views = 137

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: -20-9-2021 - Last reply date - 20-9-2021


reverse charge on ocean freight

Category: Goods and Services Tax - GST

Issue ID = 117497    Total Reply: 3    Views = 241

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: -19-9-2021 - Last reply date - 20-9-2021


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Category: Goods and Services Tax - GST

Issue ID = 117496    Total Reply: 3    Views = 274

Initiated By: -kirankumar oruganti - Last Post By: - KASTURI SETHI

Query Date: -17-9-2021 - Last reply date - 18-9-2021


Generation of EWB where the principal supply is Supply of services

Category: Goods and Services Tax - GST

Issue ID = 117495    Total Reply: 3    Views = 109

Initiated By: -Rahul Zavare - Last Post By: - KASTURI SETHI

Query Date: -17-9-2021 - Last reply date - 18-9-2021


Bill of Supply

Category: Goods and Services Tax - GST

Issue ID = 117494    Total Reply: 4    Views = 337

Initiated By: -Kaustubh Karandikar - Last Post By: - Karan Bansal

Query Date: -17-9-2021 - Last reply date - 20-9-2021


Refund on zero rated supply

Category: Goods and Services Tax - GST

Issue ID = 117493    Total Reply: 4    Views = 455

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: -15-9-2021 - Last reply date - 17-9-2021


classification of supply

Category: Goods and Services Tax - GST

Issue ID = 117492    Total Reply: 5    Views = 952

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: -15-9-2021 - Last reply date - 18-9-2021


Urgent Query - Export from India to the UK

Category: Goods and Services Tax - GST

Issue ID = 117491    Total Reply: 3    Views = 663

Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain

Query Date: -15-9-2021 - Last reply date - 17-9-2021


how to pay tax determined under audit under section 65

Category: Goods and Services Tax - GST

Issue ID = 117490    Total Reply: 7    Views = 438

Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI

Query Date: -14-9-2021 - Last reply date - 17-9-2021


Service to related person

Category: Goods and Services Tax - GST

Issue ID = 117489    Total Reply: 5    Views = 380

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: -14-9-2021 - Last reply date - 17-9-2021


GST paid on margin of car sale

Category: Goods and Services Tax - GST

Issue ID = 117488    Total Reply: 7    Views = 1004

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

Query Date: -13-9-2021 - Last reply date - 19-9-2021


ITC From Input Service Distributor

Category: Goods and Services Tax - GST

Issue ID = 117487    Total Reply: 4    Views = 524

Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI

Query Date: -13-9-2021 - Last reply date - 13-9-2021


RCM on Director Sitting Fees

Category: Goods and Services Tax - GST

Issue ID = 117486    Total Reply: 3    Views = 679

Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani

Query Date: -12-9-2021 - Last reply date - 16-9-2021


INTEREST ON GST- DELAYED TAX

Category: Goods and Services Tax - GST

Issue ID = 117485    Total Reply: 6    Views = 1244

Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain

Query Date: -11-9-2021 - Last reply date - 19-9-2021


Change of Tax rate during Mid of the year

Category: Goods and Services Tax - GST

Issue ID = 117483    Total Reply: 7    Views = 433

Initiated By: -PANKAJ SINGH - Last Post By: - PANKAJ SINGH

Query Date: -10-9-2021 - Last reply date - 12-9-2021


RCM applicability permit fees paid to State Govt.

Category: Goods and Services Tax - GST

Issue ID = 117482    Total Reply: 5    Views = 970

Initiated By: -KARAN VERMA - Last Post By: - KARAN VERMA

Query Date: -10-9-2021 - Last reply date - 13-9-2021


HOW & WHERE TO REVERSE ITC OF SUPPLIER WHO HAS NOT FILED US

Category: Goods and Services Tax - GST

Issue ID = 117480    Total Reply: 2    Views = 413

Initiated By: -SANJEEV AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: -8-9-2021 - Last reply date - 8-9-2021


Supply of bus service

Category: Goods and Services Tax - GST

Issue ID = 117478    Total Reply: 6    Views = 1252

Initiated By: -Kaustubh Karandikar - Last Post By: - Karan Bansal

Query Date: -7-9-2021 - Last reply date - 20-9-2021


 
 
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