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

Showing 1781 to 1800 of 5290 Records

Transitional credit taken directly in the GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 116818    Total Reply: 6    Views = 3954

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020


Applicability of GST on sale of running private railway siding

Category: Goods and Services Tax - GST

Issue ID = 116817    Total Reply: 1    Views = 1211

Initiated By: -BipadBhanjan dixit - Last Post By: - Shilpi Jain

Query Date: 29-10-2020 - Last reply date: 13-7-2021


Cess imposed by State Government

Category: Goods and Services Tax - GST

Issue ID = 116816    Total Reply: 2    Views = 914

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2020 - Last reply date: 2-11-2020


Composite supply

Category: Goods and Services Tax - GST

Issue ID = 116815    Total Reply: 8    Views = 5120

Initiated By: -mathur ramachandran - Last Post By: - Pavan Mahulkar

Query Date: 28-10-2020 - Last reply date: 4-11-2020


Death of Sole Proprietor

Category: Goods and Services Tax - GST

Issue ID = 116814    Total Reply: 3    Views = 2866

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 27-10-2020 - Last reply date: 28-10-2020


Show Cause Notice under GST

Category: Goods and Services Tax - GST

Issue ID = 116812    Total Reply: 3    Views = 2792

Initiated By: -Krishna Murthy - Last Post By: - Himansu Sekhar

Query Date: 26-10-2020 - Last reply date: 28-10-2020


Will the GST applicable if we paid the bonus to the contract employees through the contractor.

Category: Goods and Services Tax - GST

Issue ID = 116810    Total Reply: 4    Views = 9230

Initiated By: -Balamurugan R - Last Post By: - YAGAY andSUN

Query Date: 23-10-2020 - Last reply date: 24-10-2020


TREATMENT OF GST ON INSURANCE CLAIMS

Category: Goods and Services Tax - GST

Issue ID = 116809    Total Reply: 4    Views = 6164

Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar

Query Date: 23-10-2020 - Last reply date: 28-10-2020


Demerger of business

Category: Goods and Services Tax - GST

Issue ID = 116808    Total Reply: 2    Views = 2143

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 22-10-2020 - Last reply date: 23-10-2020


GST on reimbursements

Category: Goods and Services Tax - GST

Issue ID = 116807    Total Reply: 7    Views = 5052

Initiated By: -Madhavan iyengar - Last Post By: - SUSHIL BANSAL

Query Date: 22-10-2020 - Last reply date: 18-5-2021


RATE OF GST ON PLASMA TECHNOLOGY MACHINE

Category: Goods and Services Tax - GST

Issue ID = 116806    Total Reply: 1    Views = 473

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 21-10-2020 - Last reply date: 24-10-2020


RCM on Fees paid to Ministry of Broadcasting

Category: Goods and Services Tax - GST

Issue ID = 116803    Total Reply: 4    Views = 3129

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 20-10-2020 - Last reply date: 22-10-2020


Goods despaches for Job work - declaration of value for e-way bill

Category: Goods and Services Tax - GST

Issue ID = 116802    Total Reply: 4    Views = 1485

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2020 - Last reply date: 19-10-2020


Debit note to Foreign supplier by Importer

Category: Goods and Services Tax - GST

Issue ID = 116801    Total Reply: 7    Views = 8009

Initiated By: -Hiren Pathak - Last Post By: - YAGAY andSUN

Query Date: 17-10-2020 - Last reply date: 19-10-2020


Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT law

Category: Goods and Services Tax - GST

Issue ID = 116799    Total Reply: 2    Views = 1584

Initiated By: -L D Raj & Co - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2020 - Last reply date: 19-10-2020


WHETHER 6 DIGITS HSN IS COMPULSORY

Category: Goods and Services Tax - GST

Issue ID = 116798    Total Reply: 5    Views = 4471

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani

Query Date: 16-10-2020 - Last reply date: 6-11-2020


GST - RECREDIT IN ELECTRONIC CREDIT LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116797    Total Reply: 2    Views = 1645

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

Query Date: 16-10-2020 - Last reply date: 19-10-2020


Transfer/sale of used motor vehicles for a consideration at wdv,Rate of Tax ? Marginal scheme applies? can recipient avail ITC ?

Category: Goods and Services Tax - GST

Issue ID = 116796    Total Reply: 2    Views = 3362

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 15-10-2020 - Last reply date: 17-10-2020


APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCE

Category: Goods and Services Tax - GST

Issue ID = 116795    Total Reply: 1    Views = 2678

Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI

Query Date: 15-10-2020 - Last reply date: 17-10-2020


GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 116793    Total Reply: 1    Views = 9487

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

Query Date: 15-10-2020 - Last reply date: 17-10-2020


 
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