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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1721 to 1740 of 5289 Records GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3069 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 6205 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 Separate registration at same place of businessCategory: Goods and Services Tax - GST Issue ID = 116917 Total Reply: 8 Views = 1348 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 22-12-2020 - Last reply date: 28-12-2020 Real Estate- GSTCategory: Goods and Services Tax - GST Issue ID = 116915 Total Reply: 3 Views = 2279 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar Query Date: 19-12-2020 - Last reply date: 24-12-2020 GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourCategory: Goods and Services Tax - GST Issue ID = 116914 Total Reply: 4 Views = 6664 Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani Query Date: 18-12-2020 - Last reply date: 7-2-2021 GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1Category: Goods and Services Tax - GST Issue ID = 116913 Total Reply: 3 Views = 1835 Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar Query Date: 18-12-2020 - Last reply date: 25-12-2020 GST ON INCOME FROM AGRICULTURAL INCOMECategory: Goods and Services Tax - GST Issue ID = 116912 Total Reply: 4 Views = 2603 Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma Query Date: 18-12-2020 - Last reply date: 28-12-2020 What if rule 36(4) not followCategory: Goods and Services Tax - GST Issue ID = 116910 Total Reply: 4 Views = 5225 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 15-12-2020 - Last reply date: 28-12-2020 Why we refer CGST rules ?Category: Goods and Services Tax - GST Issue ID = 116909 Total Reply: 3 Views = 1075 Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN Query Date: 15-12-2020 - Last reply date: 30-5-2021 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116906 Total Reply: 4 Views = 3769 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - MUKUND THAKKAR Query Date: 13-12-2020 - Last reply date: 21-12-2020 Invoice - GSTCategory: Goods and Services Tax - GST Issue ID = 116903 Total Reply: 5 Views = 2437 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 11-12-2020 - Last reply date: 21-12-2020 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 116902 Total Reply: 3 Views = 1866 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 11-12-2020 - Last reply date: 11-12-2020 HSN code and rate of taxCategory: Goods and Services Tax - GST Issue ID = 116896 Total Reply: 3 Views = 5927 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 8-12-2020 - Last reply date: 12-12-2020 Free supplyCategory: Goods and Services Tax - GST Issue ID = 116894 Total Reply: 12 Views = 3634 Initiated By: -Amresh kumar - Last Post By: - Gaurav Narula Query Date: 7-12-2020 - Last reply date: 28-1-2021 RCM OF 2018-19Category: Goods and Services Tax - GST Issue ID = 116893 Total Reply: 5 Views = 3161 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Guravaiah Manam Query Date: 6-12-2020 - Last reply date: 18-12-2020 COLUMN 6(B) OF GSTR9Category: Goods and Services Tax - GST Issue ID = 116892 Total Reply: 2 Views = 1838 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - PAWAN KUMAR Query Date: 5-12-2020 - Last reply date: 7-12-2020 Input tax CreditCategory: Goods and Services Tax - GST Issue ID = 116891 Total Reply: 4 Views = 4250 Initiated By: -Bharat Cholleti - Last Post By: - Kashish Gupta Query Date: 4-12-2020 - Last reply date: 14-12-2020 GST rate on sale of shakkarCategory: Goods and Services Tax - GST Issue ID = 116889 Total Reply: 2 Views = 4366 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 4-12-2020 - Last reply date: 10-12-2020 RCM supplyCategory: Goods and Services Tax - GST Issue ID = 116887 Total Reply: 2 Views = 1901 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2020 - Last reply date: 5-12-2020 SUPPLY FROM SEZ TO DTACategory: Goods and Services Tax - GST Issue ID = 116886 Total Reply: 3 Views = 6187 Initiated By: -Western India - Last Post By: - ajay chharia Query Date: 2-12-2020 - Last reply date: 13-5-2021 |
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