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

Showing 1 to 20 of 4572 Records

No dues Certificate from GST Department

Category: Goods and Services Tax - GST

Issue ID = 118183    Total Reply: 1    Views = 115

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: -4-10-2022 - Last reply date - 4-10-2022


E invoice for Sep if e inv applicable from 1st Oct 22

Category: Goods and Services Tax - GST

Issue ID = 118182    Total Reply: 2    Views = 382

Initiated By: -Rakesh Sharma - Last Post By: - Rajagopalan Ranganathan

Query Date: -3-10-2022 - Last reply date - 3-10-2022


IGST Exemption on Export freight after 01.10.2022

Category: Goods and Services Tax - GST

Issue ID = 118181    Total Reply: 2    Views = 3783

Initiated By: -raghunandhaanan rvi - Last Post By: - raghunandhaanan rvi

Query Date: -1-10-2022 - Last reply date - 2-10-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118180    Total Reply: 2    Views = 541

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI

Query Date: -1-10-2022 - Last reply date - 1-10-2022


E invoice LLP to Pvt Ltd conversion

Category: Goods and Services Tax - GST

Issue ID = 118179    Total Reply: 4    Views = 695

Initiated By: -Dilip Sanghvi - Last Post By: - KASTURI SETHI

Query Date: -30-9-2022 - Last reply date - 2-10-2022


Mistake in filling 3B

Category: Goods and Services Tax - GST

Issue ID = 118178    Total Reply: 4    Views = 790

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: -30-9-2022 - Last reply date - 1-10-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118177    Total Reply: 2    Views = 751

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - KASTURI SETHI

Query Date: -30-9-2022 - Last reply date - 2-10-2022


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 118176    Total Reply: 2    Views = 554

Initiated By: -ARUNKUMAR AGRAWAL - Last Post By: - Ganeshan Kalyani

Query Date: -29-9-2022 - Last reply date - 30-9-2022


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118175    Total Reply: 4    Views = 386

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

Query Date: -29-9-2022 - Last reply date - 29-9-2022


GST on liquidated damages

Category: Goods and Services Tax - GST

Issue ID = 118174    Total Reply: 1    Views = 390

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: -28-9-2022 - Last reply date - 28-9-2022


Reverse Charge and the Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118172    Total Reply: 8    Views = 869

Initiated By: -Rakesh Garg - Last Post By: - KASTURI SETHI

Query Date: -28-9-2022 - Last reply date - 29-9-2022


Wrong filing of GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 118171    Total Reply: 1    Views = 430

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: -28-9-2022 - Last reply date - 30-9-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118170    Total Reply: 6    Views = 1412

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

Query Date: -26-9-2022 - Last reply date - 30-9-2022


EPCG LISENCE AND IGST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118169    Total Reply: 2    Views = 644

Initiated By: -SAJU MOHAN - Last Post By: - Shilpi Jain

Query Date: -26-9-2022 - Last reply date - 28-9-2022


Refund of IGST paid on imports

Category: Goods and Services Tax - GST

Issue ID = 118168    Total Reply: 3    Views = 1159

Initiated By: -Kapil Gupta - Last Post By: - Ganeshan Kalyani

Query Date: -24-9-2022 - Last reply date - 27-9-2022


E - Invoicing and Agreegate Turnover

Category: Goods and Services Tax - GST

Issue ID = 118166    Total Reply: 3    Views = 1522

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: -23-9-2022 - Last reply date - 30-9-2022


Valuation of sale made between related persons

Category: Goods and Services Tax - GST

Issue ID = 118165    Total Reply: 3    Views = 1064

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: -20-9-2022 - Last reply date - 25-9-2022


Reversal of Proportionate ITC

Category: Goods and Services Tax - GST

Issue ID = 118164    Total Reply: 13    Views = 2663

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

Query Date: -20-9-2022 - Last reply date - 27-9-2022


New Registration

Category: Goods and Services Tax - GST

Issue ID = 118163    Total Reply: 4    Views = 293

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18-9-2022 - Last reply date - 27-9-2022


ITC Credit FY 2018-19 available on invoices

Category: Goods and Services Tax - GST

Issue ID = 118162    Total Reply: 6    Views = 1156

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: -17-9-2022 - Last reply date - 21-9-2022


 
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