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

Showing 1841 to 1860 of 5289 Records

ITC by Receiver

Category: Goods and Services Tax - GST

Issue ID = 116740    Total Reply: 3    Views = 1111

Initiated By: -Ajay Airan - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2020 - Last reply date: 27-9-2020


Adjusted Total Turnover

Category: Goods and Services Tax - GST

Issue ID = 116738    Total Reply: 2    Views = 2292

Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR

Query Date: 25-9-2020 - Last reply date: 26-9-2020


Refund of Cess

Category: Goods and Services Tax - GST

Issue ID = 116737    Total Reply: 6    Views = 1651

Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani

Query Date: 25-9-2020 - Last reply date: 9-10-2020


APPLICAABILITY OF REVERSE CHARGE MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 116736    Total Reply: 6    Views = 2772

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt

Query Date: 25-9-2020 - Last reply date: 21-1-2021


gst on works contracts

Category: Goods and Services Tax - GST

Issue ID = 116735    Total Reply: 3    Views = 1232

Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020


Tran 1 credit on goods procured under Notfn No. 1/2011

Category: Goods and Services Tax - GST

Issue ID = 116734    Total Reply: 4    Views = 1606

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar

Query Date: 24-9-2020 - Last reply date: 28-9-2020


ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

Category: Goods and Services Tax - GST

Issue ID = 116733    Total Reply: 2    Views = 768

Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain

Query Date: 24-9-2020 - Last reply date: 25-9-2020


Deficiency Memo Issued Again

Category: Goods and Services Tax - GST

Issue ID = 116732    Total Reply: 9    Views = 4771

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

Query Date: 24-9-2020 - Last reply date: 13-10-2020


GST - input claim Repairs & Maintenance

Category: Goods and Services Tax - GST

Issue ID = 116729    Total Reply: 2    Views = 6252

Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2020 - Last reply date: 25-9-2020


RCM on security service provided by individual himself

Category: Goods and Services Tax - GST

Issue ID = 116727    Total Reply: 4    Views = 3416

Initiated By: -Preksha Rathod - Last Post By: - Preksha Rathod

Query Date: 22-9-2020 - Last reply date: 28-9-2020


INPUT TAX CREDI

Category: Goods and Services Tax - GST

Issue ID = 116725    Total Reply: 4    Views = 1598

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

Query Date: 21-9-2020 - Last reply date: 22-9-2020


Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that state

Category: Goods and Services Tax - GST

Issue ID = 116724    Total Reply: 6    Views = 2829

Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy

Query Date: 21-9-2020 - Last reply date: 26-9-2020


REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116723    Total Reply: 5    Views = 764

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri

Query Date: 21-9-2020 - Last reply date: 26-9-2020


WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116722    Total Reply: 4    Views = 527

Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020


Softwares for GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116721    Total Reply: 2    Views = 563

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020


Reason to register for company in case of conversion of Proprietary into pvt LTD

Category: Goods and Services Tax - GST

Issue ID = 116720    Total Reply: 2    Views = 680

Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani

Query Date: 19-9-2020 - Last reply date: 21-9-2020


GST Implication in case of transfer of business by Prop. to LLP

Category: Goods and Services Tax - GST

Issue ID = 116717    Total Reply: 1    Views = 2083

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 18-9-2020 - Last reply date: 18-9-2020


Composite Supply

Category: Goods and Services Tax - GST

Issue ID = 116716    Total Reply: 8    Views = 3130

Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI

Query Date: 18-9-2020 - Last reply date: 20-9-2020


Inverted Tax Rate - Refund

Category: Goods and Services Tax - GST

Issue ID = 116714    Total Reply: 1    Views = 1282

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

Query Date: 17-9-2020 - Last reply date: 18-9-2020


how to claim refund on the wrongly declared amount in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 116713    Total Reply: 5    Views = 2949

Initiated By: -Hariharan Sundaram - Last Post By: - Bhavika Chothani

Query Date: 16-9-2020 - Last reply date: 28-9-2020


 
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