Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum Goods and Services Tax - GST
A Public forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Filter:-

In Order by

OR Issue ID =

Submit new Issue / Query

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

Showing 1141 to 1160 of 5289 Records

EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPES

Category: Goods and Services Tax - GST

Issue ID = 117683    Total Reply: 3    Views = 3000

Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI

Query Date: 9-12-2021 - Last reply date: 12-12-2021


GST on leased land

Category: Goods and Services Tax - GST

Issue ID = 117682    Total Reply: 8    Views = 4722

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

Query Date: 7-12-2021 - Last reply date: 11-8-2022


Common Portal vs State Portal

Category: Goods and Services Tax - GST

Issue ID = 117680    Total Reply: 6    Views = 803

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

Query Date: 6-12-2021 - Last reply date: 13-12-2021


RCM provisions on RWA (Residents Welfare Association)

Category: Goods and Services Tax - GST

Issue ID = 117679    Total Reply: 29    Views = 6676

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC Claiming-GSTR3B vs GSTR9 & GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 117678    Total Reply: 10    Views = 1529

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

Query Date: 6-12-2021 - Last reply date: 13-12-2021


ITC on motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 117677    Total Reply: 12    Views = 6999

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

Query Date: 4-12-2021 - Last reply date: 13-12-2021


Impact of place of supply of availing Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117676    Total Reply: 8    Views = 12411

Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg

Query Date: 3-12-2021 - Last reply date: 16-11-2022


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117675    Total Reply: 2    Views = 892

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

Query Date: 3-12-2021 - Last reply date: 13-12-2021


Claiming of Reversed ITC

Category: Goods and Services Tax - GST

Issue ID = 117673    Total Reply: 5    Views = 1857

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

Query Date: 2-12-2021 - Last reply date: 13-12-2021


GST on air freight recovered

Category: Goods and Services Tax - GST

Issue ID = 117672    Total Reply: 6    Views = 2730

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

Query Date: 1-12-2021 - Last reply date: 13-12-2021


Section 16(2) vs 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117668    Total Reply: 24    Views = 9685

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

Query Date: 30-11-2021 - Last reply date: 15-3-2022


Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)

Category: Goods and Services Tax - GST

Issue ID = 117667    Total Reply: 8    Views = 3971

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

Query Date: 29-11-2021 - Last reply date: 11-12-2021


ITC reversal by a builder

Category: Goods and Services Tax - GST

Issue ID = 117666    Total Reply: 6    Views = 5197

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

Query Date: 29-11-2021 - Last reply date: 6-12-2021


REFUND OF IGST UNDER EPCG LICENSE

Category: Goods and Services Tax - GST

Issue ID = 117665    Total Reply: 5    Views = 6138

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

Query Date: 29-11-2021 - Last reply date: 9-12-2021


Place of supply and type of GST payable

Category: Goods and Services Tax - GST

Issue ID = 117664    Total Reply: 1    Views = 522

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

Query Date: 29-11-2021 - Last reply date: 6-12-2021


Procedure lapse under GST

Category: Goods and Services Tax - GST

Issue ID = 117663    Total Reply: 8    Views = 4845

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 27-11-2021 - Last reply date: 28-11-2021


Changes of HSN attracts Section 17 of GST

Category: Goods and Services Tax - GST

Issue ID = 117662    Total Reply: 5    Views = 1830

Initiated By: -Raman Singla - Last Post By: - Shilpi Jain

Query Date: 26-11-2021 - Last reply date: 6-12-2021


GST RATE 18% ON RESTAURANT SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117661    Total Reply: 2    Views = 2368

Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain

Query Date: 25-11-2021 - Last reply date: 28-11-2021


GST ON REP Project

Category: Goods and Services Tax - GST

Issue ID = 117659    Total Reply: 2    Views = 623

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 22-11-2021 - Last reply date: 24-11-2021


Regarding Restaurent Service Home Delievery

Category: Goods and Services Tax - GST

Issue ID = 117658    Total Reply: 3    Views = 1044

Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2021 - Last reply date: 25-11-2021


 
....58........
 
 

Quick Updates:Latest Updates