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

Showing 1261 to 1280 of 5916 Records

Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118284    Total Reply: 3    Views = 2075

Initiated By: -Shailesh Bapat - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 18-12-2022


SHIP TO GSTN NOT MENTIONED ON INVOICE

Category: Goods and Services Tax - GST

Issue ID = 118283    Total Reply: 4    Views = 12202

Initiated By: -HITESH DEDHIA - Last Post By: - Manimaran nagaraj

Query Date: 15-12-2022 - Last reply date: 4-9-2023


Interest under 50(1)

Category: Goods and Services Tax - GST

Issue ID = 118282    Total Reply: 4    Views = 2482

Initiated By: -Vasudev Mehta - Last Post By: - KASTURI SETHI

Query Date: 15-12-2022 - Last reply date: 20-12-2022


RCM on notional loan processing fees

Category: Goods and Services Tax - GST

Issue ID = 118281    Total Reply: 2    Views = 2532

Initiated By: -RS SIMHA - Last Post By: - Amit Agrawal

Query Date: 14-12-2022 - Last reply date: 14-12-2022


Does amendment/s to Rule 37 is prospective or retrospective? And its implications?

Category: Goods and Services Tax - GST

Issue ID = 118280    Total Reply: 3    Views = 3149

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

Query Date: 13-12-2022 - Last reply date: 21-12-2022


Payment of Commercial Premiums Rent

Category: Goods and Services Tax - GST

Issue ID = 118277    Total Reply: 3    Views = 1628

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - Padmanathan Kollengode

Query Date: 12-12-2022 - Last reply date: 13-12-2022


Taxability -SEZ

Category: Goods and Services Tax - GST

Issue ID = 118276    Total Reply: 6    Views = 1656

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

Query Date: 12-12-2022 - Last reply date: 17-12-2022


ITC TRANSFER ON DEATH OF PROPRIETOR

Category: Goods and Services Tax - GST

Issue ID = 118275    Total Reply: 2    Views = 1495

Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI

Query Date: 11-12-2022 - Last reply date: 12-12-2022


GST on Hardship Compensation, Rent received from Developer

Category: Goods and Services Tax - GST

Issue ID = 118274    Total Reply: 2    Views = 3277

Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain

Query Date: 10-12-2022 - Last reply date: 11-12-2022


GST ITC Utilisation

Category: Goods and Services Tax - GST

Issue ID = 118272    Total Reply: 5    Views = 1214

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Amit Agrawal

Query Date: 9-12-2022 - Last reply date: 11-12-2022


Interest on ITC reversal Pursuant to Notification

Category: Goods and Services Tax - GST

Issue ID = 118271    Total Reply: 4    Views = 2290

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 8-12-2022 - Last reply date: 10-12-2022


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118270    Total Reply: 6    Views = 2170

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 8-12-2022 - Last reply date: 11-12-2022


Recovery of Hotel Expenses

Category: Goods and Services Tax - GST

Issue ID = 118269    Total Reply: 4    Views = 1427

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

Query Date: 7-12-2022 - Last reply date: 11-12-2022


GST Accumulated after IGST Refund

Category: Goods and Services Tax - GST

Issue ID = 118268    Total Reply: 4    Views = 1108

Initiated By: -DEEPAK SHARMA - Last Post By: - Shilpi Jain

Query Date: 6-12-2022 - Last reply date: 11-12-2022


GST on Rent

Category: Goods and Services Tax - GST

Issue ID = 118267    Total Reply: 3    Views = 1567

Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI

Query Date: 6-12-2022 - Last reply date: 8-12-2022


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 118266    Total Reply: 11    Views = 1932

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

Query Date: 5-12-2022 - Last reply date: 8-12-2022


GST refund

Category: Goods and Services Tax - GST

Issue ID = 118265    Total Reply: 2    Views = 1271

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 4-12-2022 - Last reply date: 5-12-2022


Reporting of HSN wise summary of Outward Supply liable to RCM

Category: Goods and Services Tax - GST

Issue ID = 118264    Total Reply: 1    Views = 2895

Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani

Query Date: 4-12-2022 - Last reply date: 5-12-2022


Interest on GST liability

Category: Goods and Services Tax - GST

Issue ID = 118263    Total Reply: 6    Views = 1920

Initiated By: -Deepak Bubna - Last Post By: - Shilpi Jain

Query Date: 3-12-2022 - Last reply date: 11-12-2022


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 118262    Total Reply: 3    Views = 1422

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 3-12-2022 - Last reply date: 11-12-2022


 
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