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

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Category: Goods and Services Tax - GST

Issue ID = 118239    Total Reply: 1    Views = 1296

Initiated By: -chetan jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 21-11-2022 - Last reply date: 21-11-2022


claim of ITC relates to fy 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118237    Total Reply: 5    Views = 1955

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 19-11-2022 - Last reply date: 24-11-2022


Re Trust Charitable Institution

Category: Goods and Services Tax - GST

Issue ID = 118236    Total Reply: 2    Views = 999

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 17-11-2022 - Last reply date: 21-11-2022


GST amount recovered from supplier

Category: Goods and Services Tax - GST

Issue ID = 118235    Total Reply: 8    Views = 3907

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

Query Date: 16-11-2022 - Last reply date: 24-11-2022


Order Canvasing GST requirements

Category: Goods and Services Tax - GST

Issue ID = 118234    Total Reply: 4    Views = 1629

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

Query Date: 15-11-2022 - Last reply date: 21-11-2022


Reimbursment

Category: Goods and Services Tax - GST

Issue ID = 118233    Total Reply: 3    Views = 1024

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

Query Date: 15-11-2022 - Last reply date: 21-11-2022


Eway bill Part B

Category: Goods and Services Tax - GST

Issue ID = 118228    Total Reply: 2    Views = 883

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

Query Date: 14-11-2022 - Last reply date: 10-4-2023


GSTR1 Late fee

Category: Goods and Services Tax - GST

Issue ID = 118227    Total Reply: 3    Views = 2051

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

Query Date: 14-11-2022 - Last reply date: 15-11-2022


Futures Contract Turnover is included in GST turnover

Category: Goods and Services Tax - GST

Issue ID = 118226    Total Reply: 4    Views = 2909

Initiated By: -Harshit Sanghvi - Last Post By: - KASTURI SETHI

Query Date: 13-11-2022 - Last reply date: 21-11-2022


Claim of ITC Lying Electronic credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118225    Total Reply: 3    Views = 1874

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Penalty paid for Non compliance of E way Bill

Category: Goods and Services Tax - GST

Issue ID = 118224    Total Reply: 3    Views = 3817

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 118223    Total Reply: 2    Views = 1138

Initiated By: -Shuchita tripathi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Inclusion of service incidental to GTA service

Category: Goods and Services Tax - GST

Issue ID = 118222    Total Reply: 2    Views = 1761

Initiated By: -Debtosh Dey - Last Post By: - Shilpi Jain

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


ITC ELIGIBLE

Category: Goods and Services Tax - GST

Issue ID = 118221    Total Reply: 1    Views = 846

Initiated By: -SANTOSH PATIL - Last Post By: - Shilpi Jain

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


SEC 140 transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118220    Total Reply: 6    Views = 3536

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 9-11-2022 - Last reply date: 13-11-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118219    Total Reply: 4    Views = 1522

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

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


SAC code and rate of GST on consideration received for moving chasis

Category: Goods and Services Tax - GST

Issue ID = 118217    Total Reply: 2    Views = 1545

Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain

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


ITC availment

Category: Goods and Services Tax - GST

Issue ID = 118216    Total Reply: 8    Views = 1835

Initiated By: -Manoj Pradhan - Last Post By: - KASTURI SETHI

Query Date: 6-11-2022 - Last reply date: 21-11-2022


TRAN credit verification

Category: Goods and Services Tax - GST

Issue ID = 118215    Total Reply: 4    Views = 1528

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


GST on construction service

Category: Goods and Services Tax - GST

Issue ID = 118214    Total Reply: 3    Views = 1456

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


 
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