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

Showing 1 to 20 of 4216 Records

Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117770    Total Reply: 2    Views = 59

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KUMAR Narasimhan

Query Date: -21-1-2022 - Last reply date - 21-1-2022


Release of conveyance only

Category: Goods and Services Tax - GST

Issue ID = 117769    Total Reply: 1    Views = 137

Initiated By: -Mohit Rathi - Last Post By: - Mohit Rathi

Query Date: -21-1-2022 - Last reply date - 21-1-2022


GST on Transportation charges

Category: Goods and Services Tax - GST

Issue ID = 117768    Total Reply: 8    Views = 743

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: -19-1-2022 - Last reply date - 21-1-2022


RCM Notification 13/2017 Central Tax ( Rate) status of Limited Liability Partnership

Category: Goods and Services Tax - GST

Issue ID = 117766    Total Reply: 18    Views = 1237

Initiated By: -hubert fernandes - Last Post By: - KASTURI SETHI

Query Date: -17-1-2022 - Last reply date - 19-1-2022


RCM - liability to be discharged as per books or as per gstr2b

Category: Goods and Services Tax - GST

Issue ID = 117765    Total Reply: 5    Views = 864

Initiated By: -Govinda Raju - Last Post By: - Ganeshan Kalyani

Query Date: -17-1-2022 - Last reply date - 21-1-2022


Reversal under Rule 42

Category: Goods and Services Tax - GST

Issue ID = 117764    Total Reply: 3    Views = 359

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

Query Date: -17-1-2022 - Last reply date - 19-1-2022


RCM payment from UR and Registered suppliers 2B Vs books

Category: Goods and Services Tax - GST

Issue ID = 117763    Total Reply: 4    Views = 132

Initiated By: -Govinda Raju - Last Post By: - Shilpi Jain

Query Date: -17-1-2022 - Last reply date - 18-1-2022


GSTR-1 Return wrongly filed

Category: Goods and Services Tax - GST

Issue ID = 117762    Total Reply: 4    Views = 594

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: -17-1-2022 - Last reply date - 21-1-2022


GST Order Passed

Category: Goods and Services Tax - GST

Issue ID = 117761    Total Reply: 5    Views = 228

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: -17-1-2022 - Last reply date - 18-1-2022


ITC- 3B VS 2A

Category: Goods and Services Tax - GST

Issue ID = 117760    Total Reply: 5    Views = 858

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: -15-1-2022 - Last reply date - 18-1-2022


Input on Imports

Category: Goods and Services Tax - GST

Issue ID = 117759    Total Reply: 10    Views = 1182

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: -15-1-2022 - Last reply date - 21-1-2022


Time Limit to Audit u/s 65

Category: Goods and Services Tax - GST

Issue ID = 117757    Total Reply: 2    Views = 702

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: -13-1-2022 - Last reply date - 15-1-2022


GST on Hire Vehicle given to Oil PSU like IOCL

Category: Goods and Services Tax - GST

Issue ID = 117756    Total Reply: 9    Views = 827

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani

Query Date: -13-1-2022 - Last reply date - 21-1-2022


Filing of GSTR 1 & GSTR 3B by an SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 117755    Total Reply: 2    Views = 494

Initiated By: -ramniranjan kandoi - Last Post By: - Shilpi Jain

Query Date: -12-1-2022 - Last reply date - 13-1-2022


SUPPLY TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 117753    Total Reply: 5    Views = 768

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - GB Rao

Query Date: -8-1-2022 - Last reply date - 11-1-2022


Refund rejected for claim under 89(4) since few exports under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 117752    Total Reply: 5    Views = 904

Initiated By: -NRSR CO - Last Post By: - Shilpi Jain

Query Date: -8-1-2022 - Last reply date - 13-1-2022


ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36

Category: Goods and Services Tax - GST

Issue ID = 117751    Total Reply: 3    Views = 871

Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain

Query Date: -8-1-2022 - Last reply date - 14-1-2022


Renting of Trucks to GTA

Category: Goods and Services Tax - GST

Issue ID = 117750    Total Reply: 2    Views = 657

Initiated By: -sri sri - Last Post By: - KASTURI SETHI

Query Date: -7-1-2022 - Last reply date - 9-1-2022


Supply through E - Commerce (Hybrid Order)

Category: Goods and Services Tax - GST

Issue ID = 117748    Total Reply: 2    Views = 565

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

Query Date: -5-1-2022 - Last reply date - 8-1-2022


GST treatment on amount collected through ICO (Initial Coin Offering)

Category: Goods and Services Tax - GST

Issue ID = 117747    Total Reply: 5    Views = 964

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

Query Date: -4-1-2022 - Last reply date - 18-1-2022


 
 
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