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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1541 to 1560 of 5289 Records Confusion while reading Section 76 along with Section 73/74Category: Goods and Services Tax - GST Issue ID = 117158 Total Reply: 5 Views = 2764 Initiated By: -Punit Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 JOB WORK OF BIDI MADE OF TOBACCO.Category: Goods and Services Tax - GST Issue ID = 117157 Total Reply: 2 Views = 2506 Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI Query Date: 12-4-2021 - Last reply date: 13-4-2021 Demand of Interest when payment is discharged on due date.Category: Goods and Services Tax - GST Issue ID = 117156 Total Reply: 7 Views = 4157 Initiated By: -SANJEEV JADHAV - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 GST - E INVOICE FOR DEBIT NOTE (12.04.2021)Category: Goods and Services Tax - GST Issue ID = 117155 Total Reply: 2 Views = 20721 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 PLACE OF SUPPLY & GSTCategory: Goods and Services Tax - GST Issue ID = 117154 Total Reply: 5 Views = 1693 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 10-4-2021 - Last reply date: 30-5-2021 Time limit for E-invoiceCategory: Goods and Services Tax - GST Issue ID = 117153 Total Reply: 3 Views = 2612 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 GST rate on old and used glass bottlesCategory: Goods and Services Tax - GST Issue ID = 117152 Total Reply: 1 Views = 1762 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 Zer rated supply tax rate in gstr-1Category: Goods and Services Tax - GST Issue ID = 117151 Total Reply: 2 Views = 1084 Initiated By: -Ashiesh Prremji - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-4-2021 - Last reply date: 10-4-2021 Branch Trf of Capital Goods viz a viz Rule 43Category: Goods and Services Tax - GST Issue ID = 117150 Total Reply: 15 Views = 8091 Initiated By: -CAMITUL MEHTA - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 16-10-2021 GST ON DOCTORS FOR SALE OF LENSESCategory: Goods and Services Tax - GST Issue ID = 117149 Total Reply: 3 Views = 4268 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 11-4-2021 Subsidy received from Foreign GovernmentCategory: Goods and Services Tax - GST Issue ID = 117148 Total Reply: 5 Views = 3045 Initiated By: -Priyesh Mamnani - Last Post By: - YAGAY andSUN Query Date: 9-4-2021 - Last reply date: 8-6-2021 Export under LUT without payment of Tax but wrongly mentioned as Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117147 Total Reply: 5 Views = 3834 Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB Query Date: 8-4-2021 - Last reply date: 11-1-2022 ITC available on guest houseCategory: Goods and Services Tax - GST Issue ID = 117146 Total Reply: 1 Views = 2648 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-4-2021 - Last reply date: 8-4-2021 REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNERCategory: Goods and Services Tax - GST Issue ID = 117145 Total Reply: 2 Views = 640 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 6-4-2021 - Last reply date: 3-5-2021 ITC AS PER 2A OR 2BCategory: Goods and Services Tax - GST Issue ID = 117144 Total Reply: 1 Views = 2072 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 6-4-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117143 Total Reply: 1 Views = 869 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117142 Total Reply: 5 Views = 2453 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 14-4-2021 GST Billing for factory premisesCategory: Goods and Services Tax - GST Issue ID = 117141 Total Reply: 1 Views = 727 Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC on rent paid by Head officeCategory: Goods and Services Tax - GST Issue ID = 117140 Total Reply: 1 Views = 530 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-4-2021 - Last reply date: 6-4-2021 Head office input credit for rent paidCategory: Goods and Services Tax - GST Issue ID = 117139 Total Reply: 6 Views = 4008 Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar Query Date: 5-4-2021 - Last reply date: 14-4-2021 |
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