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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 4428 Records

GST on supply of service from a GTA to other GTA

Category: Goods and Services Tax - GST

Issue ID = 118021    Total Reply: 0    Views = 30

Initiated By: -Rajesh Kumar

Query Date: -30-6-2022


ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 118020    Total Reply: 1    Views = 284

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

Query Date: -30-6-2022 - Last reply date - 30-6-2022


ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118019    Total Reply: 4    Views = 1508

Initiated By: -shwetal oswal - Last Post By: - YAGAY andSUN

Query Date: -28-6-2022 - Last reply date - 29-6-2022


GST APPLICABILTIY ON VALUE REDUCTION ( ON PREV SUPPLY)

Category: Goods and Services Tax - GST

Issue ID = 118018    Total Reply: 6    Views = 824

Initiated By: -ABHILASH PANICKER - Last Post By: - YAGAY andSUN

Query Date: -28-6-2022 - Last reply date - 30-6-2022


Whether cash gift cards are vouchers or goods or services in GST

Category: Goods and Services Tax - GST

Issue ID = 118016    Total Reply: 7    Views = 1411

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: -27-6-2022 - Last reply date - 29-6-2022


ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118013    Total Reply: 4    Views = 1063

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: -27-6-2022 - Last reply date - 30-6-2022


GSR9 Annual return

Category: Goods and Services Tax - GST

Issue ID = 118011    Total Reply: 2    Views = 235

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

Query Date: -24-6-2022 - Last reply date - 26-6-2022


Error in GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 118010    Total Reply: 5    Views = 873

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GB Rao

Query Date: -24-6-2022 - Last reply date - 27-6-2022


Availing ITC however outward is exempted

Category: Goods and Services Tax - GST

Issue ID = 118009    Total Reply: 15    Views = 2282

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

Query Date: -24-6-2022 - Last reply date - 30-6-2022


ISSUE OF CREDIT UNDER GST WITH IRN

Category: Goods and Services Tax - GST

Issue ID = 118008    Total Reply: 3    Views = 688

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: -24-6-2022 - Last reply date - 24-6-2022


Gst on flats allotted to members

Category: Goods and Services Tax - GST

Issue ID = 118007    Total Reply: 4    Views = 1083

Initiated By: -shwetal oswal - Last Post By: - shwetal oswal

Query Date: -23-6-2022 - Last reply date - 25-6-2022


reversal on account of sale of asset

Category: Goods and Services Tax - GST

Issue ID = 118006    Total Reply: 6    Views = 1327

Initiated By: -JAGDISH RAJ - Last Post By: - KASTURI SETHI

Query Date: -23-6-2022 - Last reply date - 26-6-2022


Bill TO and Ship TO

Category: Goods and Services Tax - GST

Issue ID = 118005    Total Reply: 3    Views = 722

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: -23-6-2022 - Last reply date - 26-6-2022


Wrong place of supply on Invoice by Supplier

Category: Goods and Services Tax - GST

Issue ID = 118003    Total Reply: 4    Views = 312

Initiated By: -ROHIT GOEL - Last Post By: - Rajat Gupta

Query Date: -22-6-2022 - Last reply date - 24-6-2022


INVOICE SERIES UNDET GST

Category: Goods and Services Tax - GST

Issue ID = 118002    Total Reply: 3    Views = 732

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: -20-6-2022 - Last reply date - 22-6-2022


appeal issue

Category: Goods and Services Tax - GST

Issue ID = 118001    Total Reply: 7    Views = 1293

Initiated By: -giri gattupalli - Last Post By: - Rajat Gupta

Query Date: -19-6-2022 - Last reply date - 24-6-2022


Monetary Limit for adjudicting authority

Category: Goods and Services Tax - GST

Issue ID = 118000    Total Reply: 6    Views = 1163

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

Query Date: -19-6-2022 - Last reply date - 28-6-2022


Any clerification from the CBIC regarding non auto populated of input of ISD distribution in 2A

Category: Goods and Services Tax - GST

Issue ID = 117999    Total Reply: 6    Views = 1534

Initiated By: -Tikam Gupta - Last Post By: - KASTURI SETHI

Query Date: -18-6-2022 - Last reply date - 22-6-2022


Place of Supply of Advertising Services

Category: Goods and Services Tax - GST

Issue ID = 117998    Total Reply: 4    Views = 906

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: -17-6-2022 - Last reply date - 22-6-2022


Reverse charges on international transaction through Corporate Credit card

Category: Goods and Services Tax - GST

Issue ID = 117997    Total Reply: 5    Views = 544

Initiated By: -Murari Kumar - Last Post By: - Murari Kumar

Query Date: -17-6-2022 - Last reply date - 20-6-2022


 
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