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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1401 to 1420 of 5289 Records Tax Invoice and GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 117349 Total Reply: 3 Views = 1507 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 14-7-2021 - Last reply date: 16-7-2021 Aggregate Turnover in case of Advances receivedCategory: Goods and Services Tax - GST Issue ID = 117347 Total Reply: 4 Views = 4912 Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI Query Date: 13-7-2021 - Last reply date: 19-7-2021 ITC ON REPAIRS ON CONSTRUCTIONCategory: Goods and Services Tax - GST Issue ID = 117346 Total Reply: 5 Views = 1935 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 13-7-2021 - Last reply date: 14-7-2021 Applicability of Transfer of Unconstructed BuildingCategory: Goods and Services Tax - GST Issue ID = 117344 Total Reply: 2 Views = 932 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 9-7-2021 - Last reply date: 12-7-2021 Margin scheme for car dealer under GSTCategory: Goods and Services Tax - GST Issue ID = 117343 Total Reply: 5 Views = 1595 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 12-7-2021 Wrong availment of ITCCategory: Goods and Services Tax - GST Issue ID = 117342 Total Reply: 13 Views = 6954 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 11-7-2021 POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - regCategory: Goods and Services Tax - GST Issue ID = 117339 Total Reply: 5 Views = 2268 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 8-7-2021 - Last reply date: 24-7-2021 73(5) Voluntary GST PaymentCategory: Goods and Services Tax - GST Issue ID = 117337 Total Reply: 10 Views = 78367 Initiated By: -Bayyareddy DK - Last Post By: - SHARAD ANADA Query Date: 7-7-2021 - Last reply date: 12-7-2021 Tax rate -ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117332 Total Reply: 4 Views = 1756 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 5-7-2021 - Last reply date: 11-7-2021 GST on RCM basis for Import of Educational/training services by Un registered personCategory: Goods and Services Tax - GST Issue ID = 117331 Total Reply: 4 Views = 4078 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 5-7-2021 - Last reply date: 28-11-2021 GST Applicability on Business Asset Transferred as Personal AssetCategory: Goods and Services Tax - GST Issue ID = 117330 Total Reply: 7 Views = 2099 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 3-7-2021 - Last reply date: 16-10-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117329 Total Reply: 4 Views = 2107 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 16-7-2021 To Issue Invoice in USD for Material supply to FTWZCategory: Goods and Services Tax - GST Issue ID = 117327 Total Reply: 4 Views = 3144 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 1-7-2021 - Last reply date: 4-7-2021 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 117326 Total Reply: 1 Views = 2325 Initiated By: -Raveendran PM - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPCategory: Goods and Services Tax - GST Issue ID = 117325 Total Reply: 4 Views = 1141 Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 reversal of common input credit used for both taxable and non taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117322 Total Reply: 6 Views = 1569 Initiated By: -rao rao - Last Post By: - KASTURI SETHI Query Date: 30-6-2021 - Last reply date: 16-10-2021 Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03Category: Goods and Services Tax - GST Issue ID = 117320 Total Reply: 7 Views = 2941 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 29-6-2021 - Last reply date: 28-11-2021 Credit of IGST Paid on Import of Goods not reflected in Gstr-2BCategory: Goods and Services Tax - GST Issue ID = 117319 Total Reply: 12 Views = 30962 Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok Query Date: 29-6-2021 - Last reply date: 7-10-2021 GST on rented propertyCategory: Goods and Services Tax - GST Issue ID = 117318 Total Reply: 3 Views = 1075 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 29-6-2021 - Last reply date: 4-7-2021 GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRMCategory: Goods and Services Tax - GST Issue ID = 117315 Total Reply: 1 Views = 1195 Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani Query Date: 28-6-2021 - Last reply date: 1-7-2021 |
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