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

Showing 2141 to 2160 of 5289 Records

GST on consultancy services

Category: Goods and Services Tax - GST

Issue ID = 116219    Total Reply: 5    Views = 18093

Initiated By: -Mahadevan TV - Last Post By: - Ganeshan Kalyani

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


Renting of residential premise for residential use

Category: Goods and Services Tax - GST

Issue ID = 116218    Total Reply: 13    Views = 1096

Initiated By: -Jinesh Mehta - Last Post By: - KASTURI SETHI

Query Date: 20-4-2020 - Last reply date: 25-4-2020


GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 116216    Total Reply: 2    Views = 805

Initiated By: -Ashiesh Prremji - Last Post By: - Spudarjunan S

Query Date: 19-4-2020 - Last reply date: 19-4-2020


Professional Services by NRI

Category: Goods and Services Tax - GST

Issue ID = 116214    Total Reply: 1    Views = 865

Initiated By: -Amol Kasat - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020


ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019

Category: Goods and Services Tax - GST

Issue ID = 116213    Total Reply: 2    Views = 5908

Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 19-4-2020


REGISTRATION UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 116211    Total Reply: 5    Views = 900

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 18-4-2020 - Last reply date: 18-4-2020


LUT not applied but export of services made

Category: Goods and Services Tax - GST

Issue ID = 116210    Total Reply: 29    Views = 44909

Initiated By: -Dilip Sanghvi - Last Post By: - Yadav Gmv

Query Date: 18-4-2020 - Last reply date: 4-2-2021


Credit on CSR activity involving goods and services

Category: Goods and Services Tax - GST

Issue ID = 116207    Total Reply: 11    Views = 1662

Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal

Query Date: 16-4-2020 - Last reply date: 29-5-2020


Value to be mentioned in Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 116205    Total Reply: 5    Views = 4974

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 15-4-2020 - Last reply date: 21-5-2020


Partners Share of Profit

Category: Goods and Services Tax - GST

Issue ID = 116204    Total Reply: 5    Views = 10905

Initiated By: -Rachit Agarwal - Last Post By: - YAGAY andSUN

Query Date: 14-4-2020 - Last reply date: 29-5-2020


Input on RCM Paid in March 2020 related to FY 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116203    Total Reply: 17    Views = 15712

Initiated By: -VARDHMAN DOOGAR - Last Post By: - Pavan Mahulkar

Query Date: 13-4-2020 - Last reply date: 20-4-2020


ITC on repair/ servicing of generator (It is a fixed asset)

Category: Goods and Services Tax - GST

Issue ID = 116202    Total Reply: 5    Views = 8246

Initiated By: -bhimsen gupta - Last Post By: - YAGAY andSUN

Query Date: 13-4-2020 - Last reply date: 29-5-2020


Govt Civil Contracts

Category: Goods and Services Tax - GST

Issue ID = 116201    Total Reply: 15    Views = 6564

Initiated By: -Tanmay Sharma - Last Post By: - Navin Chaturvedi

Query Date: 12-4-2020 - Last reply date: 6-3-2021


REAL ESTATE GST LEVY 80:20

Category: Goods and Services Tax - GST

Issue ID = 116200    Total Reply: 1    Views = 2795

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 14-4-2020


GST LEVY ON TFR OF BUSINESS ASSET WHERE NO ITC AVAILED

Category: Goods and Services Tax - GST

Issue ID = 116199    Total Reply: 1    Views = 938

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 13-4-2020


EXEMPTION FOR PURE LABOUR CONTRACTS REAL ESTATE

Category: Goods and Services Tax - GST

Issue ID = 116198    Total Reply: 1    Views = 4015

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

Query Date: 12-4-2020 - Last reply date: 27-4-2020


rate of tax on cargo handling charges.

Category: Goods and Services Tax - GST

Issue ID = 116197    Total Reply: 4    Views = 9161

Initiated By: -ved batra - Last Post By: - KASTURI SETHI

Query Date: 12-4-2020 - Last reply date: 13-4-2020


GST on Donations collected from Customers

Category: Goods and Services Tax - GST

Issue ID = 116195    Total Reply: 5    Views = 1998

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-4-2020 - Last reply date: 12-4-2020


Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Category: Goods and Services Tax - GST

Issue ID = 116194    Total Reply: 4    Views = 12857

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 11-4-2020 - Last reply date: 14-4-2020


gst on passenger cars

Category: Goods and Services Tax - GST

Issue ID = 116193    Total Reply: 3    Views = 912

Initiated By: -umesh kk - Last Post By: - KASTURI SETHI

Query Date: 10-4-2020 - Last reply date: 12-4-2020


 
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