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

Showing 1361 to 1380 of 5917 Records

E - Invoicing and Agreegate Turnover

Category: Goods and Services Tax - GST

Issue ID = 118166    Total Reply: 3    Views = 2411

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

Query Date: 23-9-2022 - Last reply date: 30-9-2022


Valuation of sale made between related persons

Category: Goods and Services Tax - GST

Issue ID = 118165    Total Reply: 3    Views = 1678

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 20-9-2022 - Last reply date: 25-9-2022


Reversal of Proportionate ITC

Category: Goods and Services Tax - GST

Issue ID = 118164    Total Reply: 13    Views = 6164

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

Query Date: 20-9-2022 - Last reply date: 27-9-2022


New Registration

Category: Goods and Services Tax - GST

Issue ID = 118163    Total Reply: 4    Views = 782

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-9-2022 - Last reply date: 27-9-2022


ITC Credit FY 2018-19 available on invoices

Category: Goods and Services Tax - GST

Issue ID = 118162    Total Reply: 6    Views = 2316

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2022 - Last reply date: 21-9-2022


Valuation of Cross Charge

Category: Goods and Services Tax - GST

Issue ID = 118161    Total Reply: 6    Views = 1706

Initiated By: -THDC India - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


Reverse Charge - Renting of Residential Premises

Category: Goods and Services Tax - GST

Issue ID = 118160    Total Reply: 8    Views = 2771

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

Query Date: 16-9-2022 - Last reply date: 8-12-2022


Jurisdiction on adjudication

Category: Goods and Services Tax - GST

Issue ID = 118159    Total Reply: 3    Views = 1592

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


ITC ON BUS FOR TRANSPORTATION OF EMPLOYEE

Category: Goods and Services Tax - GST

Issue ID = 118158    Total Reply: 10    Views = 13931

Initiated By: -HASMUKH PATEL - Last Post By: - Aniket Patil

Query Date: 15-9-2022 - Last reply date: 7-11-2022


Consideration paid to third person on the direction of seller

Category: Goods and Services Tax - GST

Issue ID = 118157    Total Reply: 16    Views = 9698

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

Query Date: 14-9-2022 - Last reply date: 8-11-2022


Levy of General Penalty Under Section 125

Category: Goods and Services Tax - GST

Issue ID = 118156    Total Reply: 14    Views = 9603

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 14-9-2022 - Last reply date: 16-9-2022


ASMT-12 issues regarding

Category: Goods and Services Tax - GST

Issue ID = 118155    Total Reply: 5    Views = 3227

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

Query Date: 13-9-2022 - Last reply date: 15-9-2022


EXPORT OF SERVICES TAXABLE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 118150    Total Reply: 8    Views = 3078

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

Query Date: 10-9-2022 - Last reply date: 14-9-2022


Failure obtaining GST registeration

Category: Goods and Services Tax - GST

Issue ID = 118149    Total Reply: 6    Views = 3013

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

Query Date: 9-9-2022 - Last reply date: 14-9-2022


Reversal of Input Tax Credit by a builder

Category: Goods and Services Tax - GST

Issue ID = 118148    Total Reply: 3    Views = 6933

Initiated By: -Deepak Bubna - Last Post By: - vijay kumar

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


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118147    Total Reply: 2    Views = 1626

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 8-9-2022 - Last reply date: 10-9-2022


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118146    Total Reply: 6    Views = 2878

Initiated By: -MAYUR BHADANI - Last Post By: - PAWAN KUMAR

Query Date: 7-9-2022 - Last reply date: 16-9-2022


levi of interest

Category: Goods and Services Tax - GST

Issue ID = 118145    Total Reply: 4    Views = 1777

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

Query Date: 7-9-2022 - Last reply date: 18-9-2022


credit note on B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118144    Total Reply: 4    Views = 7709

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

Query Date: 6-9-2022 - Last reply date: 11-9-2022


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 118143    Total Reply: 12    Views = 4464

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

Query Date: 6-9-2022 - Last reply date: 11-9-2022


 
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