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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1501 to 1520 of 5290 Records Can refund be claimed on closing balance of ITC at time of cancellation of registrationCategory: Goods and Services Tax - GST Issue ID = 117213 Total Reply: 3 Views = 14233 Initiated By: -Mallikarjuna Gupta - Last Post By: - YAGAY andSUN Query Date: 12-5-2021 - Last reply date: 30-5-2021 Eight digit HSN code for country liquorCategory: Goods and Services Tax - GST Issue ID = 117212 Total Reply: 5 Views = 3081 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 11-5-2021 - Last reply date: 15-5-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117210 Total Reply: 4 Views = 1164 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 11-5-2021 - Last reply date: 12-5-2021 Seeking reason for blocking ITCCategory: Goods and Services Tax - GST Issue ID = 117209 Total Reply: 7 Views = 1626 Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI Query Date: 10-5-2021 - Last reply date: 11-5-2021 GST rate on PP bagsCategory: Goods and Services Tax - GST Issue ID = 117208 Total Reply: 2 Views = 4786 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-5-2021 - Last reply date: 10-5-2021 HOW TO DISCLOSE TCS AMOUNT IN GSTR1Category: Goods and Services Tax - GST Issue ID = 117207 Total Reply: 8 Views = 6623 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 9-5-2021 - Last reply date: 12-5-2021 Gross weight and Net weight on Invoice and E way BillCategory: Goods and Services Tax - GST Issue ID = 117204 Total Reply: 3 Views = 5239 Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI Query Date: 3-5-2021 - Last reply date: 7-5-2021 Material sent directly at Job Worker Premise while PurchaseCategory: Goods and Services Tax - GST Issue ID = 117203 Total Reply: 3 Views = 1435 Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH Query Date: 3-5-2021 - Last reply date: 4-5-2021 sec 16 (1)Category: Goods and Services Tax - GST Issue ID = 117201 Total Reply: 2 Views = 899 Initiated By: -giri gattupalli - Last Post By: - YAGAY andSUN Query Date: 3-5-2021 - Last reply date: 16-6-2021 Job work by eou for another eouCategory: Goods and Services Tax - GST Issue ID = 117200 Total Reply: 4 Views = 2164 Initiated By: -arbs sarma - Last Post By: - YAGAY andSUN Query Date: 2-5-2021 - Last reply date: 16-6-2021 ITC not reflect in GSTR2BCategory: Goods and Services Tax - GST Issue ID = 117199 Total Reply: 7 Views = 3144 Initiated By: -Rakesh Sharma - Last Post By: - Ganeshan Kalyani Query Date: 2-5-2021 - Last reply date: 7-5-2021 GST on Rental IncomeCategory: Goods and Services Tax - GST Issue ID = 117197 Total Reply: 6 Views = 2107 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Anand Singh Query Date: 1-5-2021 - Last reply date: 13-5-2021 GST - Export of GoodsCategory: Goods and Services Tax - GST Issue ID = 117196 Total Reply: 2 Views = 868 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 1-5-2021 - Last reply date: 17-6-2021 Taxability of Banquet Hall in HotelCategory: Goods and Services Tax - GST Issue ID = 117195 Total Reply: 7 Views = 39012 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 1-5-2021 - Last reply date: 6-5-2021 KERSONE SUPPLY TO PDS SHOPSCategory: Goods and Services Tax - GST Issue ID = 117194 Total Reply: 3 Views = 2408 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 30-4-2021 - Last reply date: 1-5-2021 GST on construction of parking plaza servicesCategory: Goods and Services Tax - GST Issue ID = 117193 Total Reply: 2 Views = 1484 Initiated By: -Dinesh Shah - Last Post By: - Dinesh Shah Query Date: 29-4-2021 - Last reply date: 26-5-2021 For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18Category: Goods and Services Tax - GST Issue ID = 117189 Total Reply: 12 Views = 3766 Initiated By: -Rinku Rawat - Last Post By: - KASTURI SETHI Query Date: 26-4-2021 - Last reply date: 28-4-2021 Exemption limitCategory: Goods and Services Tax - GST Issue ID = 117186 Total Reply: 6 Views = 1140 Initiated By: -Amresh kumar - Last Post By: - GB Rao Query Date: 23-4-2021 - Last reply date: 26-4-2021 Interest on excess / wrong ITCCategory: Goods and Services Tax - GST Issue ID = 117185 Total Reply: 7 Views = 3155 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-4-2021 - Last reply date: 25-4-2021 iTC on pastries manufacturingCategory: Goods and Services Tax - GST Issue ID = 117184 Total Reply: 7 Views = 4054 Initiated By: -Kishore Dintakurthi - Last Post By: - Shilpi Jain Query Date: 22-4-2021 - Last reply date: 6-5-2021 |
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