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

Showing 1561 to 1580 of 5290 Records

Head office input credit for rent paid

Category: 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


Sale of used car to employees by company

Category: Goods and Services Tax - GST

Issue ID = 117138    Total Reply: 3    Views = 9893

Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari

Query Date: 5-4-2021 - Last reply date: 7-4-2021


GST on Post Sales Discount

Category: Goods and Services Tax - GST

Issue ID = 117137    Total Reply: 8    Views = 5614

Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI

Query Date: 5-4-2021 - Last reply date: 7-4-2021


QRMP Scheme

Category: Goods and Services Tax - GST

Issue ID = 117135    Total Reply: 1    Views = 737

Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain

Query Date: 4-4-2021 - Last reply date: 5-4-2021


ITC on debit notes

Category: Goods and Services Tax - GST

Issue ID = 117134    Total Reply: 13    Views = 3468

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 3-4-2021 - Last reply date: 6-4-2021


DRC-07 notice Appeal

Category: Goods and Services Tax - GST

Issue ID = 117133    Total Reply: 1    Views = 1335

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

Query Date: 3-4-2021 - Last reply date: 4-4-2021


DRC-07 notice

Category: Goods and Services Tax - GST

Issue ID = 117132    Total Reply: 12    Views = 3982

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 3-4-2021 - Last reply date: 21-4-2021


gstr 3b due date is right ?

Category: Goods and Services Tax - GST

Issue ID = 117130    Total Reply: 1    Views = 978

Initiated By: -Akhil Jain - Last Post By: - ABHISHEK TRIPATHI

Query Date: 2-4-2021 - Last reply date: 4-4-2021


E Invoicing RCM invoices self invoice

Category: Goods and Services Tax - GST

Issue ID = 117129    Total Reply: 3    Views = 6072

Initiated By: -Dilip Sanghvi - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


GST Applicable or not if we received hotel booking commission invoice from foreign travel agent

Category: Goods and Services Tax - GST

Issue ID = 117128    Total Reply: 4    Views = 4588

Initiated By: -Rk Sharma - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


Aggregate Turnover

Category: Goods and Services Tax - GST

Issue ID = 117127    Total Reply: 7    Views = 2128

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 1-4-2021 - Last reply date: 1-4-2021


Crystal Sugar Grinding activity on contractual basis

Category: Goods and Services Tax - GST

Issue ID = 117126    Total Reply: 7    Views = 1557

Initiated By: -Murtaza Khan - Last Post By: - KASTURI SETHI

Query Date: 31-3-2021 - Last reply date: 1-4-2021


ITC Eligibility if reflecting in 2A but not in 8A

Category: Goods and Services Tax - GST

Issue ID = 117125    Total Reply: 6    Views = 2242

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

Query Date: 28-3-2021 - Last reply date: 30-3-2021


E-Invoicing Applicable OR Not ?

Category: Goods and Services Tax - GST

Issue ID = 117124    Total Reply: 21    Views = 17640

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - ABHISHEK TRIPATHI

Query Date: 27-3-2021 - Last reply date: 4-4-2021


Time limit for claiming ITC under RCM

Category: Goods and Services Tax - GST

Issue ID = 117121    Total Reply: 42    Views = 23399

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 26-3-2021 - Last reply date: 24-11-2021


Cancellation of GST registration.

Category: Goods and Services Tax - GST

Issue ID = 117120    Total Reply: 8    Views = 1266

Initiated By: -Prakash Kumar - Last Post By: - Prakash Kumar

Query Date: 25-3-2021 - Last reply date: 26-3-2021


GST Registration in All State-From Where we should issue Bill?

Category: Goods and Services Tax - GST

Issue ID = 117118    Total Reply: 3    Views = 977

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - Ganeshan Kalyani

Query Date: 24-3-2021 - Last reply date: 26-3-2021


Transfer of ITC upon conversion of company

Category: Goods and Services Tax - GST

Issue ID = 117115    Total Reply: 1    Views = 2306

Initiated By: -ROHIT GOEL - Last Post By: - ABHISHEK TRIPATHI

Query Date: 23-3-2021 - Last reply date: 23-3-2021


Rice husk shifting

Category: Goods and Services Tax - GST

Issue ID = 117114    Total Reply: 6    Views = 3424

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 23-3-2021 - Last reply date: 23-3-2021


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 117113    Total Reply: 4    Views = 1317

Initiated By: -RV PERUMAL - Last Post By: - ABHISHEK TRIPATHI

Query Date: 22-3-2021 - Last reply date: 22-3-2021


 
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