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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1201 to 1220 of 5289 Records exclusive show room been treated as related party transactionCategory: Goods and Services Tax - GST Issue ID = 117608 Total Reply: 13 Views = 2535 Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI Query Date: 1-11-2021 - Last reply date: 7-11-2021 Gifts to employeesCategory: Goods and Services Tax - GST Issue ID = 117607 Total Reply: 4 Views = 2214 Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain Query Date: 31-10-2021 - Last reply date: 2-11-2021 ITC on new Solar Panel purchasedCategory: Goods and Services Tax - GST Issue ID = 117606 Total Reply: 10 Views = 5078 Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 20-11-2021 GST on advance received after TDSCategory: Goods and Services Tax - GST Issue ID = 117603 Total Reply: 5 Views = 1254 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2021 - Last reply date: 1-11-2021 GST Refund -Zero Rates SuppliesCategory: Goods and Services Tax - GST Issue ID = 117601 Total Reply: 7 Views = 1376 Initiated By: -Shantaram Botre - Last Post By: - Dilip Sanghvi Query Date: 30-10-2021 - Last reply date: 1-11-2021 GST on on - line trainingCategory: Goods and Services Tax - GST Issue ID = 117600 Total Reply: 6 Views = 2007 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-10-2021 - Last reply date: 3-11-2021 GST on services supplied by foreign AirlineCategory: Goods and Services Tax - GST Issue ID = 117599 Total Reply: 1 Views = 746 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 31-10-2021 What to do if i had claimed ITC of import goods in the head of all other ITC??Category: Goods and Services Tax - GST Issue ID = 117598 Total Reply: 2 Views = 1037 Initiated By: -MAYANK MITTAL - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 31-10-2021 GST on damaged goods destroyedCategory: Goods and Services Tax - GST Issue ID = 117597 Total Reply: 15 Views = 13888 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 29-10-2021 - Last reply date: 30-10-2021 Benefit of net tax liabilityCategory: Goods and Services Tax - GST Issue ID = 117596 Total Reply: 10 Views = 1192 Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra Query Date: 28-10-2021 - Last reply date: 2-11-2021 Definition of turnover for Chit Funds for the purpose of arrive the tax liability under GST Act, 2017Category: Goods and Services Tax - GST Issue ID = 117595 Total Reply: 4 Views = 2251 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 28-10-2021 - Last reply date: 29-10-2021 GST on AdvanceCategory: Goods and Services Tax - GST Issue ID = 117594 Total Reply: 17 Views = 6194 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-10-2021 - Last reply date: 7-11-2021 R & D unit and ITCCategory: Goods and Services Tax - GST Issue ID = 117592 Total Reply: 6 Views = 2251 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-10-2021 - Last reply date: 31-10-2021 Taxable value reporting in ITC-04Category: Goods and Services Tax - GST Issue ID = 117591 Total Reply: 6 Views = 1494 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 25-10-2021 - Last reply date: 31-10-2021 GST on Component replacementCategory: Goods and Services Tax - GST Issue ID = 117589 Total Reply: 5 Views = 1603 Initiated By: -Kaustubh Karandikar - Last Post By: - ABHISHEK TRIPATHI Query Date: 24-10-2021 - Last reply date: 27-10-2021 GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 117588 Total Reply: 4 Views = 1055 Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI Query Date: 21-10-2021 - Last reply date: 27-10-2021 GST on Courier chargesCategory: Goods and Services Tax - GST Issue ID = 117584 Total Reply: 8 Views = 3989 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 21-10-2021 - Last reply date: 31-10-2021 Missed Challans in ITC-04Category: Goods and Services Tax - GST Issue ID = 117583 Total Reply: 3 Views = 920 Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2021 - Last reply date: 22-10-2021 ITC-04 for transfer of Non GST goodsCategory: Goods and Services Tax - GST Issue ID = 117582 Total Reply: 7 Views = 1771 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 20-10-2021 - Last reply date: 31-10-2021 Whether gst credit is available on Pre fabricated structures ?Category: Goods and Services Tax - GST Issue ID = 117581 Total Reply: 12 Views = 3873 Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain Query Date: 20-10-2021 - Last reply date: 6-11-2021 |
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