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

Showing 2121 to 2140 of 5289 Records

TREATMENT OF DISCOUNT IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 116243    Total Reply: 10    Views = 1879

Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota

Query Date: 27-4-2020 - Last reply date: 30-4-2020


Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116242    Total Reply: 11    Views = 1413

Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA

Query Date: 27-4-2020 - Last reply date: 3-5-2020


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 116240    Total Reply: 3    Views = 2167

Initiated By: -S HUSSAIN - Last Post By: - S HUSSAIN

Query Date: 27-4-2020 - Last reply date: 28-4-2020


GST in electricity charges provided to Contractors

Category: Goods and Services Tax - GST

Issue ID = 116239    Total Reply: 16    Views = 4663

Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN

Query Date: 27-4-2020 - Last reply date: 2-5-2020


stock transfer to branch

Category: Goods and Services Tax - GST

Issue ID = 116238    Total Reply: 7    Views = 14049

Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN

Query Date: 26-4-2020 - Last reply date: 2-5-2020


AMENDMENT IN CORE FIELD OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116237    Total Reply: 2    Views = 4195

Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig

Query Date: 26-4-2020 - Last reply date: 26-4-2020


Missing invoice under New GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116236    Total Reply: 2    Views = 651

Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani

Query Date: 26-4-2020 - Last reply date: 26-4-2020


credit note

Category: Goods and Services Tax - GST

Issue ID = 116235    Total Reply: 8    Views = 730

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN

Query Date: 25-4-2020 - Last reply date: 8-5-2020


RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

Category: Goods and Services Tax - GST

Issue ID = 116234    Total Reply: 2    Views = 823

Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI

Query Date: 25-4-2020 - Last reply date: 26-4-2020


GST ON LAND DEVELOPMENT RIGHTS

Category: Goods and Services Tax - GST

Issue ID = 116233    Total Reply: 5    Views = 2861

Initiated By: -KUNAL DESAI - Last Post By: - alok rungta

Query Date: 25-4-2020 - Last reply date: 27-5-2020


meis scrip

Category: Goods and Services Tax - GST

Issue ID = 116231    Total Reply: 6    Views = 8539

Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN

Query Date: 24-4-2020 - Last reply date: 3-5-2020


Applicable GST rate on supply, installation, testing and commissioning of solar illumination work

Category: Goods and Services Tax - GST

Issue ID = 116230    Total Reply: 14    Views = 12788

Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN

Query Date: 23-4-2020 - Last reply date: 3-5-2020


Circular on refund of unutilised credit of input tax

Category: Goods and Services Tax - GST

Issue ID = 116228    Total Reply: 1    Views = 749

Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR

Query Date: 22-4-2020 - Last reply date: 23-4-2020


non - resident taxable person

Category: Goods and Services Tax - GST

Issue ID = 116227    Total Reply: 2    Views = 636

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 22-4-2020 - Last reply date: 23-4-2020


Clarification on refunds under exports without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 116226    Total Reply: 2    Views = 837

Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti

Query Date: 22-4-2020 - Last reply date: 28-4-2020


TAXABILITY ON GTA TO GTA SERVICE

Category: Goods and Services Tax - GST

Issue ID = 116225    Total Reply: 2    Views = 943

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 22-4-2020 - Last reply date: 23-4-2020


PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATE

Category: Goods and Services Tax - GST

Issue ID = 116224    Total Reply: 4    Views = 4153

Initiated By: -RAKESH SHARMA - Last Post By: - CA Seshukumar

Query Date: 22-4-2020 - Last reply date: 24-5-2020


TDS BY GOVT DEPT AND HOW TO CLAIM

Category: Goods and Services Tax - GST

Issue ID = 116222    Total Reply: 2    Views = 1021

Initiated By: -giri gattupalli - Last Post By: - KUNAL DESAI

Query Date: 21-4-2020 - Last reply date: 25-4-2020


Effective Date Of Amended Section 16(4) Of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 116221    Total Reply: 1    Views = 4004

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 21-4-2020 - Last reply date: 21-4-2020


Supply of goods from a place in the non-taxable territory to another place in the non-taxable territory

Category: Goods and Services Tax - GST

Issue ID = 116220    Total Reply: 2    Views = 2378

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar

Query Date: 21-4-2020 - Last reply date: 24-5-2020


 
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