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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1241 to 1260 of 5916 Records GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEESCategory: Goods and Services Tax - GST Issue ID = 118312 Total Reply: 12 Views = 20808 Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash Query Date: 4-1-2023 - Last reply date: 30-3-2023 RCM on rent recd from private limited companyCategory: Goods and Services Tax - GST Issue ID = 118310 Total Reply: 4 Views = 5272 Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 GST on repair of Jewellery by JewellerCategory: Goods and Services Tax - GST Issue ID = 118309 Total Reply: 6 Views = 10720 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 2-1-2023 - Last reply date: 12-1-2023 Applicability of e-invoicing of GTA who is engaged in other supplies alsoCategory: Goods and Services Tax - GST Issue ID = 118308 Total Reply: 2 Views = 10326 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2023 - Last reply date: 9-1-2023 Late Fee for Annual ReturnsCategory: Goods and Services Tax - GST Issue ID = 118307 Total Reply: 9 Views = 9979 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-12-2022 - Last reply date: 3-1-2023 ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22Category: Goods and Services Tax - GST Issue ID = 118306 Total Reply: 1 Views = 1639 Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode Query Date: 30-12-2022 - Last reply date: 31-12-2022 ITC on Transformer and related Electrical and civil fittingsCategory: Goods and Services Tax - GST Issue ID = 118305 Total Reply: 7 Views = 8765 Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG Query Date: 29-12-2022 - Last reply date: 17-1-2023 IGST Refund taken by EOU contrary to Rule 96(10)Category: Goods and Services Tax - GST Issue ID = 118304 Total Reply: 6 Views = 3263 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 29-12-2022 - Last reply date: 9-1-2023 GST Form Not Taking Primary Authorised SignatoryCategory: Goods and Services Tax - GST Issue ID = 118303 Total Reply: 2 Views = 2224 Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI Query Date: 28-12-2022 - Last reply date: 29-12-2022 GST on Residential ProjectCategory: Goods and Services Tax - GST Issue ID = 118299 Total Reply: 7 Views = 2210 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 23-12-2022 - Last reply date: 27-12-2022 input creditCategory: Goods and Services Tax - GST Issue ID = 118298 Total Reply: 29 Views = 5113 Initiated By: -ashwin jivanlal - Last Post By: - Padmanathan Kollengode Query Date: 23-12-2022 - Last reply date: 28-11-2023 Penalty under section 125Category: Goods and Services Tax - GST Issue ID = 118297 Total Reply: 7 Views = 4137 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 28-12-2022 GST exemption on mess services provided in government operated hostelsCategory: Goods and Services Tax - GST Issue ID = 118296 Total Reply: 7 Views = 3093 Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI Query Date: 22-12-2022 - Last reply date: 27-12-2022 Bill to ship toCategory: Goods and Services Tax - GST Issue ID = 118294 Total Reply: 5 Views = 2946 Initiated By: -Naresh G - Last Post By: - Amit Agrawal Query Date: 19-12-2022 - Last reply date: 21-12-2022 REFUND U/S 77 OR U/S 54Category: Goods and Services Tax - GST Issue ID = 118291 Total Reply: 11 Views = 3332 Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar Query Date: 16-12-2022 - Last reply date: 12-5-2023 GST on Guest House Given to employee on RentCategory: Goods and Services Tax - GST Issue ID = 118290 Total Reply: 15 Views = 5935 Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal Query Date: 16-12-2022 - Last reply date: 21-12-2022 ITC on CCTV cameraCategory: Goods and Services Tax - GST Issue ID = 118289 Total Reply: 13 Views = 7658 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 27-12-2022 Non preparetion of E way billCategory: Goods and Services Tax - GST Issue ID = 118288 Total Reply: 4 Views = 2009 Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal Query Date: 15-12-2022 - Last reply date: 21-12-2022 TDS on supplies by unregistered dealers under CGST ActCategory: Goods and Services Tax - GST Issue ID = 118287 Total Reply: 2 Views = 3976 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 15-12-2022 - Last reply date: 22-12-2022 Credit note = paymentCategory: Goods and Services Tax - GST Issue ID = 118285 Total Reply: 15 Views = 4352 Initiated By: -Nikhil Virkar - Last Post By: - HASMUKH PATEL Query Date: 15-12-2022 - Last reply date: 27-2-2023 |
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