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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2041 to 2060 of 5289 Records Last year's ITC to be claimed this yearCategory: Goods and Services Tax - GST Issue ID = 116460 Total Reply: 1 Views = 3963 Initiated By: -Ashish Agarwal - Last Post By: - orup dasgupta Query Date: 6-6-2020 - Last reply date: 4-7-2020 PURE SERVICES TO GOVERNMENTCategory: Goods and Services Tax - GST Issue ID = 116377 Total Reply: 3 Views = 8064 Initiated By: -Rajnish Mishra - Last Post By: - YAGAY andSUN Query Date: 5-6-2020 - Last reply date: 6-6-2020 export order canceled compensation received gst treatmentCategory: Goods and Services Tax - GST Issue ID = 116367 Total Reply: 13 Views = 7426 Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI Query Date: 5-6-2020 - Last reply date: 8-6-2020 GST Registration for Share Broker is compulsory or notCategory: Goods and Services Tax - GST Issue ID = 116365 Total Reply: 7 Views = 4699 Initiated By: -Pradeep Singhi - Last Post By: - Priyesh Mamnani Query Date: 5-6-2020 - Last reply date: 26-6-2020 Cash ledger debitCategory: Goods and Services Tax - GST Issue ID = 116363 Total Reply: 1 Views = 654 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-6-2020 - Last reply date: 24-6-2020 GST ON INCENTIVE RECEDIVED ON GOOD SERVICESCategory: Goods and Services Tax - GST Issue ID = 116359 Total Reply: 7 Views = 7845 Initiated By: -SUNIL PATIL - Last Post By: - Kashish Gupta Query Date: 4-6-2020 - Last reply date: 8-6-2020 GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCECategory: Goods and Services Tax - GST Issue ID = 116358 Total Reply: 9 Views = 9015 Initiated By: -venkataraman swaminathan - Last Post By: - Rajagopalan Ranganathan Query Date: 3-6-2020 - Last reply date: 31-5-2021 Taxability of serviceCategory: Goods and Services Tax - GST Issue ID = 116354 Total Reply: 2 Views = 1034 Initiated By: -Mujahid Khan - Last Post By: - YAGAY andSUN Query Date: 2-6-2020 - Last reply date: 3-6-2020 Igst on imports and accumulation of itcCategory: Goods and Services Tax - GST Issue ID = 116347 Total Reply: 2 Views = 1061 Initiated By: -KESHAV GROVER - Last Post By: - YAGAY andSUN Query Date: 1-6-2020 - Last reply date: 2-6-2020 Whether GST can be wavie if one month rent is not charged due to Covid 10Category: Goods and Services Tax - GST Issue ID = 116346 Total Reply: 5 Views = 3078 Initiated By: -CA Suraj - Last Post By: - YAGAY andSUN Query Date: 31-5-2020 - Last reply date: 31-5-2020 call book caseCategory: Goods and Services Tax - GST Issue ID = 116342 Total Reply: 15 Views = 8770 Initiated By: -SHARAD ANADA - Last Post By: - YAGAY andSUN Query Date: 31-5-2020 - Last reply date: 8-7-2020 ITC on GST paid for stone breaking charges within plant A manufacturing company acquires land nearby it’s existing boundary for expansion of plant.Category: Goods and Services Tax - GST Issue ID = 116339 Total Reply: 1 Views = 1206 Initiated By: -BipadBhanjan dixit - Last Post By: - YAGAY andSUN Query Date: 30-5-2020 - Last reply date: 30-5-2020 ITC on Site clearance service inside the FactoryCategory: Goods and Services Tax - GST Issue ID = 116338 Total Reply: 6 Views = 2833 Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI Query Date: 30-5-2020 - Last reply date: 1-6-2020 ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %Category: Goods and Services Tax - GST Issue ID = 116337 Total Reply: 6 Views = 12855 Initiated By: -Kailash Garg - Last Post By: - Spudarjunan S Query Date: 30-5-2020 - Last reply date: 3-6-2020 TDS under CGST for foreign shipping companiesCategory: Goods and Services Tax - GST Issue ID = 116336 Total Reply: 5 Views = 15232 Initiated By: -BRIJMOHAN GOYAL - Last Post By: - YAGAY andSUN Query Date: 29-5-2020 - Last reply date: 1-6-2020 RCM payment by ExporterCategory: Goods and Services Tax - GST Issue ID = 116335 Total Reply: 4 Views = 4450 Initiated By: -Shamim Ibrahim - Last Post By: - YAGAY andSUN Query Date: 29-5-2020 - Last reply date: 30-5-2020 Reverse chargeCategory: Goods and Services Tax - GST Issue ID = 116333 Total Reply: 1 Views = 1262 Initiated By: -Prateek Agrawal - Last Post By: - SHUBHI KHANDELWAL Query Date: 28-5-2020 - Last reply date: 28-5-2020 GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)Category: Goods and Services Tax - GST Issue ID = 116332 Total Reply: 7 Views = 7315 Initiated By: -ajay chharia - Last Post By: - ajay chharia Query Date: 28-5-2020 - Last reply date: 3-6-2020 MEIS ScripCategory: Goods and Services Tax - GST Issue ID = 116331 Total Reply: 4 Views = 2454 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-5-2020 - Last reply date: 29-5-2020 Which shipping value to show in GSTR-1Category: Goods and Services Tax - GST Issue ID = 116329 Total Reply: 2 Views = 6183 Initiated By: -Ashish Agarwal - Last Post By: - YAGAY andSUN Query Date: 27-5-2020 - Last reply date: 28-5-2020 |
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