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

Showing 1201 to 1220 of 5916 Records

Invoice - SAP vs IRP portal = electronic-invoice

Category: Goods and Services Tax - GST

Issue ID = 118365    Total Reply: 2    Views = 1017

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 8-2-2023 - Last reply date: 16-2-2023


E Invoicing for GSTIN Cancelled Period

Category: Goods and Services Tax - GST

Issue ID = 118364    Total Reply: 2    Views = 1523

Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Interest under 50

Category: Goods and Services Tax - GST

Issue ID = 118363    Total Reply: 11    Views = 1469

Initiated By: -Veeresham Veerabomma - Last Post By: - Padmanathan Kollengode

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Applicable SAC code on Display services

Category: Goods and Services Tax - GST

Issue ID = 118361    Total Reply: 2    Views = 1043

Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode

Query Date: 7-2-2023 - Last reply date: 15-2-2023


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118360    Total Reply: 5    Views = 815

Initiated By: -Bharat Cholleti - Last Post By: - Padmanathan Kollengode

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Appeal Order time Limitation

Category: Goods and Services Tax - GST

Issue ID = 118359    Total Reply: 5    Views = 1323

Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode

Query Date: 7-2-2023 - Last reply date: 24-3-2023


Transfer of Going Concern

Category: Goods and Services Tax - GST

Issue ID = 118358    Total Reply: 8    Views = 3040

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

Query Date: 5-2-2023 - Last reply date: 24-3-2023


RCM ON EXTERNAL DEVELOPMENT CHARGES (EDC) paid by BUILDER TO LOCAL AUTHORITY

Category: Goods and Services Tax - GST

Issue ID = 118357    Total Reply: 7    Views = 4146

Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode

Query Date: 4-2-2023 - Last reply date: 24-3-2023


Input tax Availability

Category: Goods and Services Tax - GST

Issue ID = 118356    Total Reply: 4    Views = 3442

Initiated By: -Bayyareddy DK - Last Post By: - Padmanathan Kollengode

Query Date: 3-2-2023 - Last reply date: 15-2-2023


GST liability in case payment to Unregistered Service Provider exceeds Rs. 20 Lakhs

Category: Goods and Services Tax - GST

Issue ID = 118354    Total Reply: 4    Views = 5183

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

Query Date: 1-2-2023 - Last reply date: 2-2-2023


regarding wrong payment IGST Tax

Category: Goods and Services Tax - GST

Issue ID = 118353    Total Reply: 9    Views = 15567

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

Query Date: 31-1-2023 - Last reply date: 2-2-2023


Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 118352    Total Reply: 4    Views = 1286

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

Query Date: 31-1-2023 - Last reply date: 24-3-2023


Blocked Credit Sec 17 (5)

Category: Goods and Services Tax - GST

Issue ID = 118351    Total Reply: 2    Views = 1382

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

Query Date: 31-1-2023 - Last reply date: 2-2-2023


IGST on Imports

Category: Goods and Services Tax - GST

Issue ID = 118350    Total Reply: 3    Views = 1201

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

Query Date: 30-1-2023 - Last reply date: 30-1-2023


Goods to be Imported under Bill to Ship Concept

Category: Goods and Services Tax - GST

Issue ID = 118349    Total Reply: 5    Views = 3854

Initiated By: -Subhajeet Banerjee - Last Post By: - Santhosha Naik

Query Date: 28-1-2023 - Last reply date: 12-10-2023


GST RATE FOR WOODEN SOFA SET

Category: Goods and Services Tax - GST

Issue ID = 118348    Total Reply: 2    Views = 1494

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 28-1-2023 - Last reply date: 29-1-2023


input credit

Category: Goods and Services Tax - GST

Issue ID = 118347    Total Reply: 4    Views = 2061

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 28-1-2023 - Last reply date: 2-2-2023


can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019

Category: Goods and Services Tax - GST

Issue ID = 118346    Total Reply: 2    Views = 4052

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

Query Date: 27-1-2023 - Last reply date: 28-1-2023


GST on Shops

Category: Goods and Services Tax - GST

Issue ID = 118344    Total Reply: 6    Views = 2087

Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain

Query Date: 26-1-2023 - Last reply date: 30-1-2023


diffrence between cross charge and isd

Category: Goods and Services Tax - GST

Issue ID = 118342    Total Reply: 3    Views = 2567

Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode

Query Date: 26-1-2023 - Last reply date: 24-3-2023


 
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