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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2061 to 2080 of 5934 Records reversal of common input credit used for both taxable and non taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117322 Total Reply: 6 Views = 1789 Initiated By: -rao rao - Last Post By: - KASTURI SETHI Query Date: 30-6-2021 - Last reply date: 16-10-2021 Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03Category: Goods and Services Tax - GST Issue ID = 117320 Total Reply: 7 Views = 3407 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 29-6-2021 - Last reply date: 28-11-2021 Credit of IGST Paid on Import of Goods not reflected in Gstr-2BCategory: Goods and Services Tax - GST Issue ID = 117319 Total Reply: 12 Views = 34007 Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok Query Date: 29-6-2021 - Last reply date: 7-10-2021 GST on rented propertyCategory: Goods and Services Tax - GST Issue ID = 117318 Total Reply: 3 Views = 1159 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 29-6-2021 - Last reply date: 4-7-2021 GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRMCategory: Goods and Services Tax - GST Issue ID = 117315 Total Reply: 1 Views = 1490 Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani Query Date: 28-6-2021 - Last reply date: 1-7-2021 IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDINGCategory: Goods and Services Tax - GST Issue ID = 117314 Total Reply: 7 Views = 4052 Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI Query Date: 27-6-2021 - Last reply date: 29-7-2021 INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 117313 Total Reply: 2 Views = 1513 Initiated By: -SSOE SSOE - Last Post By: - ABHISHEK TRIPATHI Query Date: 26-6-2021 - Last reply date: 7-7-2021 WORKS CONTRACT - TAXCategory: Goods and Services Tax - GST Issue ID = 117312 Total Reply: 2 Views = 1280 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 25-6-2021 - Last reply date: 27-6-2021 ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATESCategory: Goods and Services Tax - GST Issue ID = 117311 Total Reply: 5 Views = 2259 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 25-6-2021 - Last reply date: 7-7-2021 Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 117308 Total Reply: 11 Views = 6214 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 24-6-2021 - Last reply date: 28-11-2021 Registration requirement of a sub contractorCategory: Goods and Services Tax - GST Issue ID = 117307 Total Reply: 2 Views = 1294 Initiated By: -Kishore Dintakurthi - Last Post By: - ABHISHEK TRIPATHI Query Date: 24-6-2021 - Last reply date: 7-7-2021 Itc 02 vs GSTR 2A and 2BCategory: Goods and Services Tax - GST Issue ID = 117304 Total Reply: 1 Views = 855 Initiated By: -sumanta nayak - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2021 - Last reply date: 1-7-2021 Sale through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117302 Total Reply: 4 Views = 2271 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 24-6-2021 - Last reply date: 4-7-2021 Annual Returns for F.Y. 20 - 21Category: Goods and Services Tax - GST Issue ID = 117300 Total Reply: 2 Views = 929 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 117298 Total Reply: 2 Views = 718 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 Transportation rate of gstCategory: Goods and Services Tax - GST Issue ID = 117297 Total Reply: 2 Views = 678 Initiated By: -Bayyareddy DK - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 reversal of cenvat credit or ITCCategory: Goods and Services Tax - GST Issue ID = 117296 Total Reply: 1 Views = 1217 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 23-6-2021 - Last reply date: 23-6-2021 Gst on real-estate prior to 01.04.19Category: Goods and Services Tax - GST Issue ID = 117295 Total Reply: 2 Views = 932 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 24-6-2021 Itc calculation in REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117294 Total Reply: 1 Views = 773 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 13-7-2021 Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020Category: Goods and Services Tax - GST Issue ID = 117293 Total Reply: 2 Views = 2924 Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan Query Date: 22-6-2021 - Last reply date: 23-6-2021 |
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