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

Showing 1601 to 1620 of 5289 Records

reply for GST RFD-08

Category: Goods and Services Tax - GST

Issue ID = 117084    Total Reply: 1    Views = 2789

Initiated By: -shivashankar m r - Last Post By: - ABHISHEK TRIPATHI

Query Date: 12-3-2021 - Last reply date: 12-3-2021


SALE TRANSACTION AND EWAY BILL

Category: Goods and Services Tax - GST

Issue ID = 117083    Total Reply: 2    Views = 1061

Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao

Query Date: 12-3-2021 - Last reply date: 12-3-2021


Revenue sharing agreement

Category: Goods and Services Tax - GST

Issue ID = 117082    Total Reply: 4    Views = 6977

Initiated By: -Dinesh Mehta - Last Post By: - ABHISHEK TRIPATHI

Query Date: 11-3-2021 - Last reply date: 12-3-2021


EWAY BILL ISSUE

Category: Goods and Services Tax - GST

Issue ID = 117081    Total Reply: 1    Views = 912

Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI

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


Sale of LAND - GST

Category: Goods and Services Tax - GST

Issue ID = 117080    Total Reply: 5    Views = 3205

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-3-2021 - Last reply date: 13-3-2021


E-invoicing Applicability

Category: Goods and Services Tax - GST

Issue ID = 117079    Total Reply: 6    Views = 5182

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 10-3-2021 - Last reply date: 12-3-2021


Surrender of GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117078    Total Reply: 2    Views = 604

Initiated By: -HITESH DEDHIA - Last Post By: - GB Rao

Query Date: 9-3-2021 - Last reply date: 11-3-2021


ITC on promotional expenses

Category: Goods and Services Tax - GST

Issue ID = 117077    Total Reply: 3    Views = 4225

Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar

Query Date: 9-3-2021 - Last reply date: 18-3-2021


Table 9 of Annual Return

Category: Goods and Services Tax - GST

Issue ID = 117076    Total Reply: 1    Views = 440

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

Query Date: 9-3-2021 - Last reply date: 20-4-2021


Digitally signed invoices

Category: Goods and Services Tax - GST

Issue ID = 117074    Total Reply: 1    Views = 804

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 9-3-2021 - Last reply date: 9-3-2021


IFF -GST Returns

Category: Goods and Services Tax - GST

Issue ID = 117073    Total Reply: 5    Views = 2964

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - nilesh lunagariya

Query Date: 8-3-2021 - Last reply date: 10-3-2021


GST on sale of flat by owner to third party mid construction

Category: Goods and Services Tax - GST

Issue ID = 117072    Total Reply: 2    Views = 1717

Initiated By: -Dinesh Mehta - Last Post By: - KASTURI SETHI

Query Date: 8-3-2021 - Last reply date: 10-3-2021


Job work delivery challan return

Category: Goods and Services Tax - GST

Issue ID = 117071    Total Reply: 4    Views = 5773

Initiated By: -Rajat Bakliwal - Last Post By: - MUKUND THAKKAR

Query Date: 7-3-2021 - Last reply date: 9-3-2021


Allocation of One Leased Premise to Two GST Regd. Person

Category: Goods and Services Tax - GST

Issue ID = 117070    Total Reply: 4    Views = 2348

Initiated By: -NISHANT SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 6-3-2021 - Last reply date: 9-3-2021


lut export sale of garments july to sept 17 and dbk itc reversal

Category: Goods and Services Tax - GST

Issue ID = 117069    Total Reply: 3    Views = 1100

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 6-3-2021 - Last reply date: 8-3-2021


Clarification on CBIC Circular 04/2021

Category: Goods and Services Tax - GST

Issue ID = 117068    Total Reply: 5    Views = 2840

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Shilpi Jain

Query Date: 5-3-2021 - Last reply date: 5-4-2021


recipient of deemed export

Category: Goods and Services Tax - GST

Issue ID = 117067    Total Reply: 3    Views = 2647

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 5-3-2021 - Last reply date: 10-3-2021


Advances as on July 1 2017

Category: Goods and Services Tax - GST

Issue ID = 117066    Total Reply: 7    Views = 2657

Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar

Query Date: 5-3-2021 - Last reply date: 18-3-2021


Residential Quarters to Employees

Category: Goods and Services Tax - GST

Issue ID = 117065    Total Reply: 6    Views = 3237

Initiated By: -Dinesh Mehta - Last Post By: - Himansu Sekhar

Query Date: 5-3-2021 - Last reply date: 19-3-2021


GST Registration - Authorised signatory

Category: Goods and Services Tax - GST

Issue ID = 117063    Total Reply: 4    Views = 5200

Initiated By: -Krishnamurthy V - Last Post By: - Ganeshan Kalyani

Query Date: 5-3-2021 - Last reply date: 9-3-2021


 
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