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

Showing 1601 to 1620 of 5999 Records

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 117983    Total Reply: 6    Views = 1426

Initiated By: -ashwin bhalakiya - Last Post By: - Amit Agrawal

Query Date: 4-6-2022 - Last reply date: 8-6-2022

Rcm invoice

Category: Goods and Services Tax - GST

Issue ID = 117982    Total Reply: 7    Views = 1805

Initiated By: -R Sumanth - Last Post By: - R Sumanth

Query Date: 3-6-2022 - Last reply date: 14-6-2022

ITC availability on URD purchase u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 117981    Total Reply: 6    Views = 2392

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 3-6-2022 - Last reply date: 6-6-2022

Levy of IGST under RCM on Overseas Bank Charges arises for realisation of export proceeds

Category: Goods and Services Tax - GST

Issue ID = 117979    Total Reply: 2    Views = 11678

Initiated By: -Niketan Dhumal - Last Post By: - Ravinesh Sinha

Query Date: 3-6-2022 - Last reply date: 8-6-2022

TRANSITIONAL CREDIT AND PENALTY ON GSTR1 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117978    Total Reply: 6    Views = 2423

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: 3-6-2022 - Last reply date: 8-6-2022

E- Commerce Taxability

Category: Goods and Services Tax - GST

Issue ID = 117975    Total Reply: 9    Views = 2684

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

Query Date: 1-6-2022 - Last reply date: 12-6-2022

APPLICABILITY OF GST

Category: Goods and Services Tax - GST

Issue ID = 117974    Total Reply: 1    Views = 1183

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Altamush Zafar

Query Date: 31-5-2022 - Last reply date: 3-6-2022

GST on royalty in mining sector

Category: Goods and Services Tax - GST

Issue ID = 117973    Total Reply: 2    Views = 1119

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

Query Date: 31-5-2022 - Last reply date: 5-6-2022

GST reporting on sale of used car

Category: Goods and Services Tax - GST

Issue ID = 117971    Total Reply: 2    Views = 6376

Initiated By: -Mohideen A - Last Post By: - Amit Agrawal

Query Date: 27-5-2022 - Last reply date: 30-5-2022

rate of tax for works contract

Category: Goods and Services Tax - GST

Issue ID = 117970    Total Reply: 4    Views = 1203

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

Query Date: 27-5-2022 - Last reply date: 30-5-2022

Late Discharged of Liability in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 117969    Total Reply: 6    Views = 4383

Initiated By: -meil megha - Last Post By: - KUMAR Narasimhan

Query Date: 27-5-2022 - Last reply date: 14-7-2022

Conversion of LLP in Pvt Ltd Company

Category: Goods and Services Tax - GST

Issue ID = 117968    Total Reply: 4    Views = 3464

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

Query Date: 25-5-2022 - Last reply date: 29-5-2022

IGST Mechanism and availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 117966    Total Reply: 20    Views = 5676

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 = 1273

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 = 6463

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 = 2516

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 = 2881

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 = 7022

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 = 1005

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 = 5716

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

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