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

Showing 1281 to 1300 of 5289 Records

ITC availment

Category: Goods and Services Tax - GST

Issue ID = 117505    Total Reply: 6    Views = 983

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2021 - Last reply date: 25-9-2021


GST on reimbursement of expenses

Category: Goods and Services Tax - GST

Issue ID = 117504    Total Reply: 3    Views = 1640

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

Query Date: 22-9-2021 - Last reply date: 24-9-2021


Work Contract Service to Governments

Category: Goods and Services Tax - GST

Issue ID = 117503    Total Reply: 9    Views = 3362

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

Query Date: 21-9-2021 - Last reply date: 28-9-2021


Is GST applicable on RCM basis on Repairs ?

Category: Goods and Services Tax - GST

Issue ID = 117502    Total Reply: 3    Views = 3387

Initiated By: -Rahul Zavare - Last Post By: - KASTURI SETHI

Query Date: 21-9-2021 - Last reply date: 23-9-2021


GST on intermediary Services

Category: Goods and Services Tax - GST

Issue ID = 117501    Total Reply: 4    Views = 783

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

Query Date: 21-9-2021 - Last reply date: 23-9-2021


GST Rate on Job work given to Third party unit related food products

Category: Goods and Services Tax - GST

Issue ID = 117500    Total Reply: 3    Views = 1070

Initiated By: -kannaiyan gajendra - Last Post By: - Karan Bansal

Query Date: 20-9-2021 - Last reply date: 26-9-2021


Work Contract Service to Governments

Category: Goods and Services Tax - GST

Issue ID = 117499    Total Reply: 1    Views = 543

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - RCPLLOGISTICS PVTLTD

Query Date: 20-9-2021 - Last reply date: 21-9-2021


Storing at Cold Storage

Category: Goods and Services Tax - GST

Issue ID = 117498    Total Reply: 2    Views = 2318

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

Query Date: 20-9-2021 - Last reply date: 27-9-2021


reverse charge on ocean freight

Category: Goods and Services Tax - GST

Issue ID = 117497    Total Reply: 7    Views = 1210

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

Query Date: 19-9-2021 - Last reply date: 1-11-2021


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Category: Goods and Services Tax - GST

Issue ID = 117496    Total Reply: 5    Views = 3584

Initiated By: -kirankumar oruganti - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Generation of EWB where the principal supply is Supply of services

Category: Goods and Services Tax - GST

Issue ID = 117495    Total Reply: 4    Views = 985

Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Bill of Supply

Category: Goods and Services Tax - GST

Issue ID = 117494    Total Reply: 5    Views = 911

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

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Refund on zero rated supply

Category: Goods and Services Tax - GST

Issue ID = 117493    Total Reply: 4    Views = 935

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 15-9-2021 - Last reply date: 17-9-2021


classification of supply

Category: Goods and Services Tax - GST

Issue ID = 117492    Total Reply: 5    Views = 1500

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

Query Date: 15-9-2021 - Last reply date: 18-9-2021


Urgent Query - Export from India to the UK

Category: Goods and Services Tax - GST

Issue ID = 117491    Total Reply: 3    Views = 1028

Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain

Query Date: 15-9-2021 - Last reply date: 17-9-2021


how to pay tax determined under audit under section 65

Category: Goods and Services Tax - GST

Issue ID = 117490    Total Reply: 7    Views = 795

Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI

Query Date: 14-9-2021 - Last reply date: 17-9-2021


Service to related person

Category: Goods and Services Tax - GST

Issue ID = 117489    Total Reply: 5    Views = 856

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

Query Date: 14-9-2021 - Last reply date: 17-9-2021


GST paid on margin of car sale

Category: Goods and Services Tax - GST

Issue ID = 117488    Total Reply: 8    Views = 2509

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 13-9-2021 - Last reply date: 21-9-2021


ITC From Input Service Distributor

Category: Goods and Services Tax - GST

Issue ID = 117487    Total Reply: 4    Views = 976

Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI

Query Date: 13-9-2021 - Last reply date: 13-9-2021


RCM on Director Sitting Fees

Category: Goods and Services Tax - GST

Issue ID = 117486    Total Reply: 3    Views = 7691

Initiated By: -PrateekKumar Khemka - Last Post By: - Ganeshan Kalyani

Query Date: 12-9-2021 - Last reply date: 16-9-2021


 
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