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

Showing 1381 to 1400 of 5291 Records

GST applicability

Category: Goods and Services Tax - GST

Issue ID = 117381    Total Reply: 8    Views = 1846

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2021 - Last reply date: 8-8-2021


CLAIM OF LTA

Category: Goods and Services Tax - GST

Issue ID = 117380    Total Reply: 5    Views = 785

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2021 - Last reply date: 27-7-2021


SAC CODE FOR CUTTING AND REMOVING / DISMANTLING

Category: Goods and Services Tax - GST

Issue ID = 117378    Total Reply: 3    Views = 4016

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 24-7-2021 - Last reply date: 28-7-2021


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117377    Total Reply: 3    Views = 998

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

Query Date: 24-7-2021 - Last reply date: 24-11-2021


LICENSING SERVICES OF FOR THE RIGHT TO BROADCAST & SHOW ORIGINAL FILMS.

Category: Goods and Services Tax - GST

Issue ID = 117376    Total Reply: 4    Views = 6067

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 24-7-2021 - Last reply date: 24-7-2021


Forgot Purchase Invoice Entry in Last Quarter GSTR 3B filing

Category: Goods and Services Tax - GST

Issue ID = 117375    Total Reply: 6    Views = 4275

Initiated By: -Bill Bohm - Last Post By: - Ganeshan Kalyani

Query Date: 23-7-2021 - Last reply date: 27-7-2021


UTILISATION OF ITC

Category: Goods and Services Tax - GST

Issue ID = 117373    Total Reply: 13    Views = 3513

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

Query Date: 22-7-2021 - Last reply date: 31-7-2021


Dealer Meet / Nukkad Meet

Category: Goods and Services Tax - GST

Issue ID = 117371    Total Reply: 10    Views = 3424

Initiated By: -SHYAM PATHAK - Last Post By: - Ganeshan Kalyani

Query Date: 22-7-2021 - Last reply date: 27-7-2021


Supply through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117370    Total Reply: 3    Views = 1129

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

Query Date: 22-7-2021 - Last reply date: 23-7-2021


Refund of ITC on account of Export without payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 117369    Total Reply: 2    Views = 1009

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

Query Date: 22-7-2021 - Last reply date: 23-7-2021


Export Proceeds realised in INR

Category: Goods and Services Tax - GST

Issue ID = 117368    Total Reply: 4    Views = 4564

Initiated By: -Nikhil Agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-7-2021 - Last reply date: 21-7-2021


SCRUTINY NOTICE GST

Category: Goods and Services Tax - GST

Issue ID = 117367    Total Reply: 1    Views = 870

Initiated By: -HITESH DEDHIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-7-2021 - Last reply date: 21-7-2021


qauery_ E Invoicing

Category: Goods and Services Tax - GST

Issue ID = 117365    Total Reply: 8    Views = 1086

Initiated By: -UMESH KUMAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-7-2021 - Last reply date: 21-7-2021


GST RATE ON PLASTIC BARDAN

Category: Goods and Services Tax - GST

Issue ID = 117364    Total Reply: 1    Views = 717

Initiated By: -tejas kulkarni - Last Post By: - ABHISHEK TRIPATHI

Query Date: 20-7-2021 - Last reply date: 21-7-2021


GST Liability

Category: Goods and Services Tax - GST

Issue ID = 117363    Total Reply: 3    Views = 918

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 19-7-2021 - Last reply date: 28-7-2021


HSN CODE SUMMARY IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 117362    Total Reply: 6    Views = 2522

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-7-2021 - Last reply date: 21-7-2021


Tax Invoice - Bill To Ship To Model

Category: Goods and Services Tax - GST

Issue ID = 117359    Total Reply: 3    Views = 6400

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

Query Date: 18-7-2021 - Last reply date: 24-9-2021


Availing of ITC

Category: Goods and Services Tax - GST

Issue ID = 117358    Total Reply: 4    Views = 1275

Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan

Query Date: 17-7-2021 - Last reply date: 20-7-2021


GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTA

Category: Goods and Services Tax - GST

Issue ID = 117356    Total Reply: 2    Views = 2821

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 17-7-2021 - Last reply date: 17-7-2021


LESS TAX LIABILITY SHOWN IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117355    Total Reply: 4    Views = 1450

Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI

Query Date: 16-7-2021 - Last reply date: 17-7-2021


 
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