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

Showing 1421 to 1440 of 5289 Records

IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDING

Category: Goods and Services Tax - GST

Issue ID = 117314    Total Reply: 7    Views = 3415

Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI

Query Date: 27-6-2021 - Last reply date: 29-7-2021


INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017

Category: Goods and Services Tax - GST

Issue ID = 117313    Total Reply: 2    Views = 1275

Initiated By: -SSOE SSOE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 26-6-2021 - Last reply date: 7-7-2021


WORKS CONTRACT - TAX

Category: Goods and Services Tax - GST

Issue ID = 117312    Total Reply: 2    Views = 1123

Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani

Query Date: 25-6-2021 - Last reply date: 27-6-2021


ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATES

Category: Goods and Services Tax - GST

Issue ID = 117311    Total Reply: 5    Views = 1965

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

Query Date: 25-6-2021 - Last reply date: 7-7-2021


Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 117308    Total Reply: 11    Views = 5680

Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain

Query Date: 24-6-2021 - Last reply date: 28-11-2021


Registration requirement of a sub contractor

Category: Goods and Services Tax - GST

Issue ID = 117307    Total Reply: 2    Views = 1114

Initiated By: -Kishore Dintakurthi - Last Post By: - ABHISHEK TRIPATHI

Query Date: 24-6-2021 - Last reply date: 7-7-2021


Itc 02 vs GSTR 2A and 2B

Category: Goods and Services Tax - GST

Issue ID = 117304    Total Reply: 1    Views = 683

Initiated By: -sumanta nayak - Last Post By: - Ganeshan Kalyani

Query Date: 24-6-2021 - Last reply date: 1-7-2021


Sale through E - Commerce

Category: Goods and Services Tax - GST

Issue ID = 117302    Total Reply: 4    Views = 2133

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

Query Date: 24-6-2021 - Last reply date: 4-7-2021


Annual Returns for F.Y. 20 - 21

Category: Goods and Services Tax - GST

Issue ID = 117300    Total Reply: 2    Views = 825

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

Query Date: 23-6-2021 - Last reply date: 1-7-2021


GTA Services

Category: Goods and Services Tax - GST

Issue ID = 117298    Total Reply: 2    Views = 641

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

Query Date: 23-6-2021 - Last reply date: 1-7-2021


Transportation rate of gst

Category: Goods and Services Tax - GST

Issue ID = 117297    Total Reply: 2    Views = 578

Initiated By: -Bayyareddy DK - Last Post By: - Ganeshan Kalyani

Query Date: 23-6-2021 - Last reply date: 1-7-2021


reversal of cenvat credit or ITC

Category: Goods and Services Tax - GST

Issue ID = 117296    Total Reply: 1    Views = 1139

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 23-6-2021 - Last reply date: 23-6-2021


Gst on real-estate prior to 01.04.19

Category: Goods and Services Tax - GST

Issue ID = 117295    Total Reply: 2    Views = 824

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 22-6-2021 - Last reply date: 24-6-2021


Itc calculation in REP Project

Category: Goods and Services Tax - GST

Issue ID = 117294    Total Reply: 1    Views = 661

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 22-6-2021 - Last reply date: 13-7-2021


Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020

Category: Goods and Services Tax - GST

Issue ID = 117293    Total Reply: 2    Views = 2663

Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan

Query Date: 22-6-2021 - Last reply date: 23-6-2021


IGST OR CGST AND SGST

Category: Goods and Services Tax - GST

Issue ID = 117292    Total Reply: 3    Views = 840

Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2021 - Last reply date: 1-7-2021


Selling finished goods under customer branded pack

Category: Goods and Services Tax - GST

Issue ID = 117291    Total Reply: 3    Views = 1284

Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2021 - Last reply date: 1-7-2021


Job work in gst

Category: Goods and Services Tax - GST

Issue ID = 117289    Total Reply: 4    Views = 1055

Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain

Query Date: 20-6-2021 - Last reply date: 21-6-2021


ITC REFUND ON EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 117288    Total Reply: 2    Views = 1139

Initiated By: -PRABHU RAMANATHAN - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-6-2021 - Last reply date: 21-6-2021


MERGER OF BUSINESS AND ITC-002

Category: Goods and Services Tax - GST

Issue ID = 117287    Total Reply: 6    Views = 4914

Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-6-2021 - Last reply date: 22-6-2021


 
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