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

Showing 1221 to 1240 of 5916 Records

Claim against short paid IGST paid through manual challan.

Category: Goods and Services Tax - GST

Issue ID = 118339    Total Reply: 15    Views = 5195

Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA

Query Date: 25-1-2023 - Last reply date: 22-6-2023

Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 2329

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023

Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 3311

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023

Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 4048

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 21-1-2023 - Last reply date: 26-1-2023

HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 1053

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023

Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1550

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023

RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 4397

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 1075

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: 17-1-2023 - Last reply date: 26-1-2023

regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 4452

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

Query Date: 15-1-2023 - Last reply date: 26-1-2023

regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 747

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

Query Date: 15-1-2023 - Last reply date: 26-1-2023

WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 5638

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: 14-1-2023 - Last reply date: 21-1-2023

applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1817

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

Query Date: 13-1-2023 - Last reply date: 15-1-2023

Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3958

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023

Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 2043

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

Query Date: 13-1-2023 - Last reply date: 14-1-2023

RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 6803

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

Query Date: 11-1-2023 - Last reply date: 25-2-2023

HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 1027

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023

Cancellation of e-way bill after 10days due to theft and non movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118318    Total Reply: 3    Views = 5485

Initiated By: -gvenugopal g - Last Post By: - Padmanathan Kollengode

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

Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 2134

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 6-1-2023 - Last reply date: 15-1-2023

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 5178

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

Query Date: 6-1-2023 - Last reply date: 11-1-2023

Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 7445

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023