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

Showing 1081 to 1100 of 5914 Records

GST on DRC

Category: Goods and Services Tax - GST

Issue ID = 118507    Total Reply: 13    Views = 2023

Initiated By: -Ashika Agarwal - Last Post By: - Sadanand Bulbule

Query Date: 28-4-2023 - Last reply date: 15-3-2024


payment made on behalf of group companies

Category: Goods and Services Tax - GST

Issue ID = 118506    Total Reply: 5    Views = 2200

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

Query Date: 28-4-2023 - Last reply date: 2-5-2023


Mandatory E-Invoice within 7 days from 01-05-2023 Reg.

Category: Goods and Services Tax - GST

Issue ID = 118505    Total Reply: 4    Views = 1347

Initiated By: -V Sathyanarayan - Last Post By: - Shilpi Jain

Query Date: 28-4-2023 - Last reply date: 2-5-2023


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 118504    Total Reply: 4    Views = 1138

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

Query Date: 27-4-2023 - Last reply date: 2-5-2023


ITC reversal on securities being derivates

Category: Goods and Services Tax - GST

Issue ID = 118503    Total Reply: 2    Views = 3116

Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker

Query Date: 26-4-2023 - Last reply date: 3-5-2023


amendment of GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118502    Total Reply: 10    Views = 3385

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 25-4-2023 - Last reply date: 30-4-2023


Type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 118500    Total Reply: 12    Views = 1643

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

Query Date: 24-4-2023 - Last reply date: 2-5-2023


Refund of RCM

Category: Goods and Services Tax - GST

Issue ID = 118499    Total Reply: 7    Views = 2692

Initiated By: -Vineet Agrawal - Last Post By: - Aditya Gondiker

Query Date: 24-4-2023 - Last reply date: 3-5-2023


GST on Branding / ITC disallowed

Category: Goods and Services Tax - GST

Issue ID = 118498    Total Reply: 8    Views = 1683

Initiated By: -Bayyareddy DK - Last Post By: - V Rajalakshmi

Query Date: 24-4-2023 - Last reply date: 11-5-2023


GST Payable on TDR

Category: Goods and Services Tax - GST

Issue ID = 118496    Total Reply: 3    Views = 1474

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

Query Date: 21-4-2023 - Last reply date: 24-4-2023


Belated GST Payment under RCM - Eligibility of ITC in the year of payment

Category: Goods and Services Tax - GST

Issue ID = 118495    Total Reply: 6    Views = 5575

Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker

Query Date: 21-4-2023 - Last reply date: 3-5-2023


Validity of Improper ASMT 10 & Section 61 of CGST

Category: Goods and Services Tax - GST

Issue ID = 118494    Total Reply: 10    Views = 3600

Initiated By: -VARDHMAN DOOGAR - Last Post By: - KASTURI SETHI

Query Date: 21-4-2023 - Last reply date: 23-4-2023


Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2B

Category: Goods and Services Tax - GST

Issue ID = 118493    Total Reply: 6    Views = 7353

Initiated By: -SOPL SOPL - Last Post By: - SOPL SOPL

Query Date: 21-4-2023 - Last reply date: 22-4-2023


levy of tax on manufacturing of bricks

Category: Goods and Services Tax - GST

Issue ID = 118491    Total Reply: 2    Views = 842

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 20-4-2023 - Last reply date: 22-4-2023


Service provide to Police Housing Corporation

Category: Goods and Services Tax - GST

Issue ID = 118489    Total Reply: 14    Views = 2228

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

Query Date: 20-4-2023 - Last reply date: 23-4-2023


IMPORT TRANSACTION ENTRY

Category: Goods and Services Tax - GST

Issue ID = 118488    Total Reply: 5    Views = 2113

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

Query Date: 20-4-2023 - Last reply date: 30-4-2023


GST on Mutual Fund Agent

Category: Goods and Services Tax - GST

Issue ID = 118487    Total Reply: 3    Views = 6497

Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode

Query Date: 19-4-2023 - Last reply date: 20-4-2023


E-invoicing applicability for Input Service Distributor (ISD) Invoices

Category: Goods and Services Tax - GST

Issue ID = 118486    Total Reply: 2    Views = 2963

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

Query Date: 18-4-2023 - Last reply date: 20-4-2023


Different rates of goods for export and domestic sales

Category: Goods and Services Tax - GST

Issue ID = 118485    Total Reply: 7    Views = 1757

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

Query Date: 16-4-2023 - Last reply date: 28-4-2023


ITC on Debit Notes-Time Limit

Category: Goods and Services Tax - GST

Issue ID = 118484    Total Reply: 4    Views = 5002

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 14-4-2023 - Last reply date: 15-4-2023


 
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