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

Showing 1641 to 1660 of 5931 Records

Sec 40 - First return

Category: Goods and Services Tax - GST

Issue ID = 117854    Total Reply: 5    Views = 2707

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 11-3-2022 - Last reply date: 14-3-2022


Export of Service - Invoice Currency

Category: Goods and Services Tax - GST

Issue ID = 117853    Total Reply: 5    Views = 5997

Initiated By: -Sahil Shah - Last Post By: - Shilpi Jain

Query Date: 10-3-2022 - Last reply date: 13-3-2022


Typogaphical error in GST 3B sales 19-20

Category: Goods and Services Tax - GST

Issue ID = 117852    Total Reply: 3    Views = 1943

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2022 - Last reply date: 13-3-2022


First return under GST

Category: Goods and Services Tax - GST

Issue ID = 117851    Total Reply: 2    Views = 1096

Initiated By: -Sahil Shah - Last Post By: - Sahil Shah

Query Date: 10-3-2022 - Last reply date: 10-3-2022


TRANS-1 IF CAPITAL GOODS 100% CLAIMED

Category: Goods and Services Tax - GST

Issue ID = 117850    Total Reply: 3    Views = 5608

Initiated By: -ABHILASH PANICKER - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2022 - Last reply date: 16-3-2022


Non receipt of BRC

Category: Goods and Services Tax - GST

Issue ID = 117849    Total Reply: 18    Views = 16146

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 8-3-2022 - Last reply date: 16-3-2022


GST rate on Jute bags.

Category: Goods and Services Tax - GST

Issue ID = 117848    Total Reply: 1    Views = 2256

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

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


Availment of input credit

Category: Goods and Services Tax - GST

Issue ID = 117846    Total Reply: 3    Views = 973

Initiated By: -MANOJ JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 7-3-2022 - Last reply date: 16-3-2022


Cut off date to Avail the GST Tax benefits

Category: Goods and Services Tax - GST

Issue ID = 117845    Total Reply: 3    Views = 2265

Initiated By: -KUMAR Narasimhan - Last Post By: - Shilpi Jain

Query Date: 7-3-2022 - Last reply date: 20-3-2022


TDS number

Category: Goods and Services Tax - GST

Issue ID = 117844    Total Reply: 3    Views = 1495

Initiated By: -THDC India - Last Post By: - Shilpi Jain

Query Date: 7-3-2022 - Last reply date: 20-3-2022


Treatment of TDS registration number

Category: Goods and Services Tax - GST

Issue ID = 117843    Total Reply: 2    Views = 545

Initiated By: -THDC India - Last Post By: - KASTURI SETHI

Query Date: 7-3-2022 - Last reply date: 5-4-2022


SALE OF MODIFIED COMMERCIAL VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 117842    Total Reply: 3    Views = 1884

Initiated By: -SAURABH MAGOW - Last Post By: - SAURABH MAGOW

Query Date: 7-3-2022 - Last reply date: 8-3-2022


Sale from a SEZ unit to EOU

Category: Goods and Services Tax - GST

Issue ID = 117840    Total Reply: 10    Views = 7345

Initiated By: -Prerna Birla - Last Post By: - raghunandhaanan rvi

Query Date: 7-3-2022 - Last reply date: 17-5-2022


Export of Service under GST (Conditions)

Category: Goods and Services Tax - GST

Issue ID = 117839    Total Reply: 5    Views = 1718

Initiated By: -Sahil Shah - Last Post By: - Amit Agrawal

Query Date: 5-3-2022 - Last reply date: 15-3-2022


can we use input tax credit on capital goods , to the rental income services

Category: Goods and Services Tax - GST

Issue ID = 117838    Total Reply: 5    Views = 1968

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

Query Date: 4-3-2022 - Last reply date: 7-3-2022


Utilize the ITC charged on purchases made in construction

Category: Goods and Services Tax - GST

Issue ID = 117837    Total Reply: 4    Views = 1724

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 4-3-2022 - Last reply date: 7-3-2022


TRAN-1 - CREDIT CARRY FORWARD

Category: Goods and Services Tax - GST

Issue ID = 117836    Total Reply: 7    Views = 5823

Initiated By: -SAIRAM LBS - Last Post By: - Amit Agrawal

Query Date: 1-3-2022 - Last reply date: 14-3-2022


GST Refund Claim

Category: Goods and Services Tax - GST

Issue ID = 117835    Total Reply: 3    Views = 1131

Initiated By: -TNarayanan Unni - Last Post By: - KASTURI SETHI

Query Date: 28-2-2022 - Last reply date: 3-3-2022


GST on corporate Guarantee by directors and relatives

Category: Goods and Services Tax - GST

Issue ID = 117834    Total Reply: 1    Views = 2654

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022


Input Tax Credit reversal under rules 42/43

Category: Goods and Services Tax - GST

Issue ID = 117833    Total Reply: 2    Views = 2426

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022


 
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