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

Showing 1161 to 1180 of 5289 Records

Penalty under service tax

Category: Goods and Services Tax - GST

Issue ID = 117657    Total Reply: 11    Views = 3548

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

Query Date: 20-11-2021 - Last reply date: 23-11-2021


GST Invoicing

Category: Goods and Services Tax - GST

Issue ID = 117656    Total Reply: 4    Views = 1382

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2021 - Last reply date: 27-11-2021


Goods Transport Agency

Category: Goods and Services Tax - GST

Issue ID = 117655    Total Reply: 5    Views = 1164

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2021 - Last reply date: 27-11-2021


Supply to SEZ and Refund

Category: Goods and Services Tax - GST

Issue ID = 117653    Total Reply: 4    Views = 1097

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

Query Date: 18-11-2021 - Last reply date: 27-11-2021


Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 117652    Total Reply: 23    Views = 7997

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA

Query Date: 18-11-2021 - Last reply date: 29-11-2021


Debit Note 19 20 period - Regarding

Category: Goods and Services Tax - GST

Issue ID = 117651    Total Reply: 4    Views = 1053

Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani

Query Date: 18-11-2021 - Last reply date: 28-11-2021


GST on Housing Society

Category: Goods and Services Tax - GST

Issue ID = 117650    Total Reply: 6    Views = 2245

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

Query Date: 18-11-2021 - Last reply date: 22-11-2021


Time limit for claiming ITC

Category: Goods and Services Tax - GST

Issue ID = 117648    Total Reply: 4    Views = 1049

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2021 - Last reply date: 19-11-2021


GST on Gold Jewel

Category: Goods and Services Tax - GST

Issue ID = 117647    Total Reply: 7    Views = 1694

Initiated By: -KUMAR Narasimhan - Last Post By: - ARVIND JAIN

Query Date: 17-11-2021 - Last reply date: 19-11-2021


GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 117644    Total Reply: 3    Views = 951

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 15-11-2021 - Last reply date: 19-11-2021


GST Annual Return

Category: Goods and Services Tax - GST

Issue ID = 117642    Total Reply: 3    Views = 765

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

Query Date: 15-11-2021 - Last reply date: 17-11-2021


DGGI issuing summons u\s 70 from multiple locations.

Category: Goods and Services Tax - GST

Issue ID = 117641    Total Reply: 2    Views = 778

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 14-11-2021 - Last reply date: 15-11-2021


Registration requirement in a State where goods are stored

Category: Goods and Services Tax - GST

Issue ID = 117640    Total Reply: 3    Views = 618

Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain

Query Date: 14-11-2021 - Last reply date: 17-11-2021


claim of GST ITC at the time of sale of capital goods used for exempted supply

Category: Goods and Services Tax - GST

Issue ID = 117639    Total Reply: 2    Views = 861

Initiated By: -Rakesh Bansal - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2021 - Last reply date: 15-11-2021


TRAN 1 Capital goods received after the appointed date but invoice in june -2017

Category: Goods and Services Tax - GST

Issue ID = 117638    Total Reply: 5    Views = 2234

Initiated By: -Yellapu SivaPrasad - Last Post By: - Shilpi Jain

Query Date: 13-11-2021 - Last reply date: 17-11-2021


Mistake in GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 117637    Total Reply: 1    Views = 743

Initiated By: -Murari Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2021 - Last reply date: 13-11-2021


Registration of recipient is required , if supply of materials is received in that state

Category: Goods and Services Tax - GST

Issue ID = 117636    Total Reply: 4    Views = 581

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 12-11-2021 - Last reply date: 15-11-2021


Composite supply eligibility

Category: Goods and Services Tax - GST

Issue ID = 117635    Total Reply: 4    Views = 1679

Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani

Query Date: 11-11-2021 - Last reply date: 15-11-2021


Re - Export of Rejected goods

Category: Goods and Services Tax - GST

Issue ID = 117634    Total Reply: 4    Views = 2939

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

Query Date: 11-11-2021 - Last reply date: 16-11-2021


SALE OF BUSINESS ASSETS UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 117633    Total Reply: 3    Views = 1842

Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain

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


 
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