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

Showing 1561 to 1580 of 5947 Records

IGST Mechanism and availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 117966    Total Reply: 20    Views = 5660

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 24-5-2022 - Last reply date: 1-6-2022

GST on Gift Vouchers

Category: Goods and Services Tax - GST

Issue ID = 117965    Total Reply: 2    Views = 1265

Initiated By: -Rohit Kumar - Last Post By: - Shilpi Jain

Query Date: 22-5-2022 - Last reply date: 30-5-2022

Section 129 and 130

Category: Goods and Services Tax - GST

Issue ID = 117964    Total Reply: 4    Views = 6432

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 21-5-2022 - Last reply date: 30-5-2022

Tax on Legal Services to an educational institution

Category: Goods and Services Tax - GST

Issue ID = 117963    Total Reply: 5    Views = 2499

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 19-5-2022 - Last reply date: 29-5-2022

Balance in electronic cash ledger

Category: Goods and Services Tax - GST

Issue ID = 117962    Total Reply: 5    Views = 2861

Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 30-5-2022

In case of death of proprietor, whether Reversal of ITC is required?

Category: Goods and Services Tax - GST

Issue ID = 117961    Total Reply: 16    Views = 6985

Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 13-12-2022

ITC claim on purchase of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117960    Total Reply: 1    Views = 999

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 18-5-2022 - Last reply date: 20-5-2022

Place of supply for renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 117957    Total Reply: 11    Views = 5681

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 16-5-2022 - Last reply date: 12-6-2022

SALE OF PLANT AND MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 117956    Total Reply: 2    Views = 1812

Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi

Query Date: 15-5-2022 - Last reply date: 18-5-2022

Rule 42 ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 117955    Total Reply: 4    Views = 3491

Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi

Query Date: 10-5-2022 - Last reply date: 18-5-2022

Input Reversal on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117954    Total Reply: 16    Views = 6896

Initiated By: -Murari Kumar - Last Post By: - Amit Agrawal

Query Date: 10-5-2022 - Last reply date: 12-6-2022

Einvoice for Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117953    Total Reply: 2    Views = 14680

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022

GST liability and Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117951    Total Reply: 3    Views = 858

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022

Liability to pay GST and issue relating to Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117950    Total Reply: 5    Views = 1577

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022

Audit Findings under sec 65(6) informed after 30 days

Category: Goods and Services Tax - GST

Issue ID = 117948    Total Reply: 11    Views = 11718

Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri

Query Date: 8-5-2022 - Last reply date: 26-5-2022

tribunal appeal issue

Category: Goods and Services Tax - GST

Issue ID = 117947    Total Reply: 2    Views = 1215

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 7-5-2022 - Last reply date: 8-5-2022

Previous Year omitted inc declared C y GSTR1 and payment there of

Category: Goods and Services Tax - GST

Issue ID = 117946    Total Reply: 3    Views = 1884

Initiated By: -V Rajalakshmi - Last Post By: - Hitesh Patel

Query Date: 7-5-2022 - Last reply date: 10-5-2022

First Return under section 40

Category: Goods and Services Tax - GST

Issue ID = 117945    Total Reply: 4    Views = 1489

Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain

Query Date: 6-5-2022 - Last reply date: 9-5-2022

Credit of input tax of GST paid

Category: Goods and Services Tax - GST

Issue ID = 117944    Total Reply: 5    Views = 1705

Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain

Query Date: 5-5-2022 - Last reply date: 9-5-2022

Ingredients of a Notice asking for Documents

Category: Goods and Services Tax - GST

Issue ID = 117943    Total Reply: 3    Views = 1377

Initiated By: -Punit Agarwal - Last Post By: - KASTURI SETHI

Query Date: 4-5-2022 - Last reply date: 7-5-2022