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

Showing 1 to 20 of 4702 Records

Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 0    Views = 49

Initiated By: -Subhajeet Banerjee

Query Date: -28-1-2023


GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 1    Views = 211

Initiated By: -SANJEEV JADHAV - Last Post By: - Gunjan Shah

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


input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 2    Views = 257

Initiated By: -mathur ramachandran - Last Post By: - Amit Agrawal

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


can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 354

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI

Query Date: -27-1-2023 - Last reply date - 28-1-2023


GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 4    Views = 435

Initiated By: -Gagan Bansal - Last Post By: - Amit Agrawal

Query Date: -26-1-2023 - Last reply date - 28-1-2023


diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 2    Views = 243

Initiated By: -Rajendrasinh Dodia - Last Post By: - Shilpi Jain

Query Date: -26-1-2023 - Last reply date - 27-1-2023


Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 13    Views = 443

Initiated By: -Vishal Garge - Last Post By: - Amit Agrawal

Query Date: -25-1-2023 - Last reply date - 27-1-2023


Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 403

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: -25-1-2023 - Last reply date - 26-1-2023


Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 4    Views = 608

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

Query Date: -23-1-2023 - Last reply date - 26-1-2023


Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 788

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: -21-1-2023 - Last reply date - 26-1-2023


HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 355

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: -21-1-2023 - Last reply date - 25-1-2023


Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 690

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: -19-1-2023 - Last reply date - 26-1-2023


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 1124

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: -18-1-2023 - Last reply date - 26-1-2023


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 494

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: -17-1-2023 - Last reply date - 26-1-2023


regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 708

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: -15-1-2023 - Last reply date - 26-1-2023


regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 285

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: -15-1-2023 - Last reply date - 26-1-2023


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 778

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: -14-1-2023 - Last reply date - 21-1-2023


applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1298

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: -13-1-2023 - Last reply date - 15-1-2023


Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 948

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: -13-1-2023 - Last reply date - 21-1-2023


Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 821

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

Query Date: -13-1-2023 - Last reply date - 14-1-2023


 
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