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

Showing 1141 to 1160 of 5915 Records

Import of service - Payment not made/written off

Category: Goods and Services Tax - GST

Issue ID = 118439    Total Reply: 13    Views = 2973

Initiated By: -Naresh G - Last Post By: - Padmanathan Kollengode

Query Date: 22-3-2023 - Last reply date: 27-3-2023


CAN GST DEPARTMENT IMPOSE PENALTY ON INTEREST ON DELAYED PAYMENT OF TAX FOR FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 118435    Total Reply: 15    Views = 9578

Initiated By: -anil sharma - Last Post By: - anil sharma

Query Date: 20-3-2023 - Last reply date: 25-3-2023


HOOKAH. WHETHER FOOD OR OTHER ARTICLE FOR HUMAN CONSUMPTION HOOKAH.

Category: Goods and Services Tax - GST

Issue ID = 118434    Total Reply: 28    Views = 10623

Initiated By: -Sadanand Bulbule - Last Post By: - Amit Agrawal

Query Date: 20-3-2023 - Last reply date: 17-4-2023


commission paid is RCM applicable under GST

Category: Goods and Services Tax - GST

Issue ID = 118433    Total Reply: 2    Views = 23980

Initiated By: -mandar yadav - Last Post By: - KASTURI SETHI

Query Date: 20-3-2023 - Last reply date: 23-3-2023


DRC-03 filed against the Demand order

Category: Goods and Services Tax - GST

Issue ID = 118431    Total Reply: 4    Views = 3352

Initiated By: -Praveen Lakshmi - Last Post By: - Praveen Lakshmi

Query Date: 18-3-2023 - Last reply date: 25-3-2023


AVAILEMENT OF GST CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118429    Total Reply: 9    Views = 1813

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

Query Date: 18-3-2023 - Last reply date: 8-4-2023


SCN RECEIVED Notice Under Sec 61-FY 2017.18

Category: Goods and Services Tax - GST

Issue ID = 118428    Total Reply: 11    Views = 4961

Initiated By: -Ram Ramachandran - Last Post By: - Amit Agrawal

Query Date: 18-3-2023 - Last reply date: 28-11-2023


place of supply

Category: Goods and Services Tax - GST

Issue ID = 118425    Total Reply: 28    Views = 4929

Initiated By: -mahima arora - Last Post By: - GST MADURAI

Query Date: 17-3-2023 - Last reply date: 28-4-2023


place of service

Category: Goods and Services Tax - GST

Issue ID = 118423    Total Reply: 4    Views = 1031

Initiated By: -nayaz shaik - Last Post By: - Padmanathan Kollengode

Query Date: 16-3-2023 - Last reply date: 21-3-2023


GST on fee collected by 12AA AOP/BOI from its members

Category: Goods and Services Tax - GST

Issue ID = 118422    Total Reply: 1    Views = 4259

Initiated By: -Mayank Jain - Last Post By: - Amit Agrawal

Query Date: 16-3-2023 - Last reply date: 16-3-2023


Tran 1 credit

Category: Goods and Services Tax - GST

Issue ID = 118421    Total Reply: 8    Views = 2081

Initiated By: -Vasudev Mehta - Last Post By: - Amit Agrawal

Query Date: 15-3-2023 - Last reply date: 18-3-2023


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118420    Total Reply: 2    Views = 1141

Initiated By: -saket s - Last Post By: - Shilpi Jain

Query Date: 15-3-2023 - Last reply date: 18-3-2023


GST under reverse charge

Category: Goods and Services Tax - GST

Issue ID = 118419    Total Reply: 2    Views = 1215

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

Query Date: 15-3-2023 - Last reply date: 16-3-2023


Considering GST Rule 37, Is interest payable even if ITC availed earlier is not utilized?

Category: Goods and Services Tax - GST

Issue ID = 118416    Total Reply: 4    Views = 2045

Initiated By: -SHIVAM GUPTA - Last Post By: - SHIVAM GUPTA

Query Date: 12-3-2023 - Last reply date: 18-3-2023


Input Tax Credit - RCM

Category: Goods and Services Tax - GST

Issue ID = 118415    Total Reply: 6    Views = 3705

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 11-3-2023 - Last reply date: 16-3-2023


Value of Development Rights in the hand of land owner promoter for discharge of GST under RCM

Category: Goods and Services Tax - GST

Issue ID = 118413    Total Reply: 1    Views = 1629

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

Query Date: 11-3-2023 - Last reply date: 12-3-2023


regarding GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 118412    Total Reply: 11    Views = 1719

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

Query Date: 11-3-2023 - Last reply date: 13-3-2023


GST liability on payment received from You tube- sharing of advertisement receipt

Category: Goods and Services Tax - GST

Issue ID = 118411    Total Reply: 2    Views = 1212

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - Kiran Tahelani

Query Date: 10-3-2023 - Last reply date: 11-3-2023


Two firms on one PAN

Category: Goods and Services Tax - GST

Issue ID = 118410    Total Reply: 5    Views = 2761

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

Query Date: 9-3-2023 - Last reply date: 16-3-2023


Export Refund

Category: Goods and Services Tax - GST

Issue ID = 118409    Total Reply: 8    Views = 3162

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

Query Date: 9-3-2023 - Last reply date: 11-3-2023


 
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