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

Showing 1701 to 1720 of 5290 Records

GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116950    Total Reply: 9    Views = 3089

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Amit Agrawal

Query Date: 6-1-2021 - Last reply date: 28-1-2021


Applicable tax under Sec 129

Category: Goods and Services Tax - GST

Issue ID = 116946    Total Reply: 3    Views = 1803

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


GST Threshold Exemption

Category: Goods and Services Tax - GST

Issue ID = 116945    Total Reply: 2    Views = 422

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2021 - Last reply date: 10-1-2021


Import of Goods

Category: Goods and Services Tax - GST

Issue ID = 116941    Total Reply: 4    Views = 762

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Applicability of RCM on Advocate Services

Category: Goods and Services Tax - GST

Issue ID = 116940    Total Reply: 2    Views = 596

Initiated By: -Arif Kathiria - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2021 - Last reply date: 10-1-2021


Credit Reversal for real estate project completed after 01st April 2019

Category: Goods and Services Tax - GST

Issue ID = 116939    Total Reply: 1    Views = 862

Initiated By: -JIGAR SHAH - Last Post By: - Shilpi Jain

Query Date: 4-1-2021 - Last reply date: 18-1-2021


E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116937    Total Reply: 2    Views = 800

Initiated By: -S.C. WADHWA - Last Post By: - Mallikarjuna Gupta

Query Date: 2-1-2021 - Last reply date: 11-1-2021


80% of purchases of input & Input services from registered persons

Category: Goods and Services Tax - GST

Issue ID = 116936    Total Reply: 2    Views = 942

Initiated By: -VISWANATH YARRAPAREDDY - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021


E-INVOICING

Category: Goods and Services Tax - GST

Issue ID = 116935    Total Reply: 2    Views = 4470

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 10-1-2021


GST - ITC AVAILMENT OF TAX REFLECTING AFTER FILING MY 3B

Category: Goods and Services Tax - GST

Issue ID = 116934    Total Reply: 1    Views = 979

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2021 - Last reply date: 11-1-2021


RCM on GTA Services

Category: Goods and Services Tax - GST

Issue ID = 116932    Total Reply: 2    Views = 1885

Initiated By: -Arif Kathiria - Last Post By: - KASTURI SETHI

Query Date: 31-12-2020 - Last reply date: 3-1-2021


gst on advances

Category: Goods and Services Tax - GST

Issue ID = 116931    Total Reply: 1    Views = 719

Initiated By: -kantipudi satyanarayana - Last Post By: - Alkesh Jani

Query Date: 31-12-2020 - Last reply date: 7-1-2021


GST refund- Adjusted total turnover

Category: Goods and Services Tax - GST

Issue ID = 116930    Total Reply: 1    Views = 9807

Initiated By: -Hariharan Sundaram - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2020 - Last reply date: 31-12-2020


GST applicability on Interest Subvention receives from nationalized bank

Category: Goods and Services Tax - GST

Issue ID = 116929    Total Reply: 5    Views = 3903

Initiated By: -Western India - Last Post By: - Western India

Query Date: 30-12-2020 - Last reply date: 4-1-2021


UNDER WRONG HEAD ITC CLAIM

Category: Goods and Services Tax - GST

Issue ID = 116928    Total Reply: 1    Views = 837

Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI

Query Date: 29-12-2020 - Last reply date: 30-12-2020


is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTA

Category: Goods and Services Tax - GST

Issue ID = 116927    Total Reply: 6    Views = 4836

Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula

Query Date: 28-12-2020 - Last reply date: 28-1-2021


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1367

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

Query Date: 27-12-2020 - Last reply date: 29-12-2020


Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 15128

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021


Show Cause Notice Issued Rejecting Refund Time Barred

Category: Goods and Services Tax - GST

Issue ID = 116924    Total Reply: 4    Views = 5896

Initiated By: -I Bhasin - Last Post By: - Kashish Gupta

Query Date: 26-12-2020 - Last reply date: 4-1-2021


RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1372

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

Query Date: 24-12-2020 - Last reply date: 24-12-2020


 
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