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

Showing 1801 to 1820 of 5289 Records

GST ON UNIT DISTRIBUTION BETWEEN PARTNERS IN SINGLE AGREEMENT

Category: Goods and Services Tax - GST

Issue ID = 116791    Total Reply: 2    Views = 886

Initiated By: -Kalpesh Shah - Last Post By: - Kalpesh Shah

Query Date: 14-10-2020 - Last reply date: 22-10-2020


ITC on the imports made by multi unit Manufacturer - Is ITC allowed to the Importer

Category: Goods and Services Tax - GST

Issue ID = 116788    Total Reply: 3    Views = 1327

Initiated By: -UMKhonaandCo m - Last Post By: - YAGAY andSUN

Query Date: 12-10-2020 - Last reply date: 18-10-2020


VEHICLE MAINTENANCE LIKE SERVICE,REPAIR IS ELOGIBLE ITC

Category: Goods and Services Tax - GST

Issue ID = 116787    Total Reply: 2    Views = 1624

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

Query Date: 12-10-2020 - Last reply date: 15-10-2020


Re application for GST refund on IGST paid against export of services

Category: Goods and Services Tax - GST

Issue ID = 116785    Total Reply: 1    Views = 1158

Initiated By: -Ayub Mohammad - Last Post By: - Shilpi Jain

Query Date: 12-10-2020 - Last reply date: 26-10-2020


Job work issue

Category: Goods and Services Tax - GST

Issue ID = 116784    Total Reply: 4    Views = 4200

Initiated By: -Pradip Shekhawat - Last Post By: - Bhavika Chothani

Query Date: 12-10-2020 - Last reply date: 6-11-2020


Belated payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116783    Total Reply: 4    Views = 10508

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Bhavika Chothani

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


Documents to be issued or raised while collecting advance payments etc

Category: Goods and Services Tax - GST

Issue ID = 116782    Total Reply: 2    Views = 4022

Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2020 - Last reply date: 14-10-2020


Availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 116781    Total Reply: 6    Views = 3454

Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani

Query Date: 9-10-2020 - Last reply date: 6-11-2020


ITC of Current Year to pay tax liability of PYs

Category: Goods and Services Tax - GST

Issue ID = 116780    Total Reply: 2    Views = 673

Initiated By: -Jewel Fanai - Last Post By: - Ganeshan Kalyani

Query Date: 8-10-2020 - Last reply date: 9-10-2020


GST- Refund - Time limit

Category: Goods and Services Tax - GST

Issue ID = 116779    Total Reply: 3    Views = 1526

Initiated By: -PRASAD MVS - Last Post By: - KASTURI SETHI

Query Date: 8-10-2020 - Last reply date: 9-10-2020


GST on Sinking Fund Collected by RWA Society

Category: Goods and Services Tax - GST

Issue ID = 116778    Total Reply: 1    Views = 2682

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 8-10-2020 - Last reply date: 8-10-2020


GST ON REIMBURSEMENT OF MANAGEMENT EXPS

Category: Goods and Services Tax - GST

Issue ID = 116777    Total Reply: 7    Views = 1658

Initiated By: -tejas kulkarni - Last Post By: - YAGAY andSUN

Query Date: 6-10-2020 - Last reply date: 18-10-2020


E-Way Bill Penalty and Duty paid along with Penalty

Category: Goods and Services Tax - GST

Issue ID = 116776    Total Reply: 2    Views = 2577

Initiated By: -Suresh P - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2020 - Last reply date: 7-10-2020


free supplies GST

Category: Goods and Services Tax - GST

Issue ID = 116774    Total Reply: 3    Views = 1143

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Complimentary tickets - GST

Category: Goods and Services Tax - GST

Issue ID = 116773    Total Reply: 2    Views = 1384

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Place of supply of product development charges

Category: Goods and Services Tax - GST

Issue ID = 116772    Total Reply: 2    Views = 1960

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

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Place of supply for renting of aircraft services

Category: Goods and Services Tax - GST

Issue ID = 116771    Total Reply: 1    Views = 1290

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 517

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

Query Date: 4-10-2020 - Last reply date: 5-10-2020


Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 452

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1462

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


 
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