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

Showing 1921 to 1940 of 5289 Records

Pending IGST

Category: Goods and Services Tax - GST

Issue ID = 116621    Total Reply: 3    Views = 1302

Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN

Query Date: 14-8-2020 - Last reply date: 16-8-2020


GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1276

Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI

Query Date: 14-8-2020 - Last reply date: 14-8-2020


GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5200

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020


Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1341

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

Query Date: 12-8-2020 - Last reply date: 12-8-2020


ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2445

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020


GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 13179

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 10-8-2020 - Last reply date: 12-8-2020


Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 2924

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020


GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8082

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020


Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 9602

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021


GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3376

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 6831

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7071

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-8-2020 - Last reply date: 12-8-2020


Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116605    Total Reply: 16    Views = 5421

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

Query Date: 7-8-2020 - Last reply date: 10-8-2020


gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1546

Initiated By: -Madhavan iyengar - Last Post By: - NIRAJ YADAV

Query Date: 7-8-2020 - Last reply date: 19-8-2020


ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 2771

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

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


Is it possible to get two GSTRN within the state for a single PAN

Category: Goods and Services Tax - GST

Issue ID = 116601    Total Reply: 7    Views = 3223

Initiated By: -gvenugopal g - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 6-8-2020


interest on reversal of ITC wrongly claimed

Category: Goods and Services Tax - GST

Issue ID = 116600    Total Reply: 14    Views = 28339

Initiated By: -tejas kulkarni - Last Post By: - BHAVIN MEHTA

Query Date: 4-8-2020 - Last reply date: 3-4-2021


falling under schydule 3 things is it liable for rcm u/s 9(4)

Category: Goods and Services Tax - GST

Issue ID = 116599    Total Reply: 3    Views = 2100

Initiated By: -NEAR STAND - Last Post By: - KASTURI SETHI

Query Date: 4-8-2020 - Last reply date: 5-8-2020


Conversion from Proprietor to Pvt. Ltd. Company

Category: Goods and Services Tax - GST

Issue ID = 116598    Total Reply: 3    Views = 3454

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahir S

Query Date: 4-8-2020 - Last reply date: 5-8-2020


Inverted duty refund

Category: Goods and Services Tax - GST

Issue ID = 116597    Total Reply: 1    Views = 1649

Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan

Query Date: 4-8-2020 - Last reply date: 4-8-2020


 
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