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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 5936 Records UNDER WRONG HEAD ITC CLAIMCategory: Goods and Services Tax - GST Issue ID = 116928 Total Reply: 1 Views = 1021 Initiated By: -jaydip kothadia - Last Post By: - KASTURI SETHI Query Date: 29-12-2020 - Last reply date: 30-12-2020 is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTACategory: Goods and Services Tax - GST Issue ID = 116927 Total Reply: 6 Views = 6303 Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula Query Date: 28-12-2020 - Last reply date: 28-1-2021 Reverse Charge mechanismCategory: Goods and Services Tax - GST Issue ID = 116926 Total Reply: 1 Views = 1492 Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar Query Date: 27-12-2020 - Last reply date: 29-12-2020 Introduction of E invoice - Is it required Manual Signature (or) Digital signatureCategory: Goods and Services Tax - GST Issue ID = 116925 Total Reply: 3 Views = 17483 Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN Query Date: 26-12-2020 - Last reply date: 2-1-2021 Show Cause Notice Issued Rejecting Refund Time BarredCategory: Goods and Services Tax - GST Issue ID = 116924 Total Reply: 4 Views = 6554 Initiated By: -I Bhasin - Last Post By: - Kashish Gupta Query Date: 26-12-2020 - Last reply date: 4-1-2021 RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 116921 Total Reply: 1 Views = 1607 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan Query Date: 24-12-2020 - Last reply date: 24-12-2020 INCOME FROM RENT COLLECTION OF TIPPERCategory: Goods and Services Tax - GST Issue ID = 116920 Total Reply: 9 Views = 6399 Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI Query Date: 23-12-2020 - Last reply date: 27-12-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3175 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 6892 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 Separate registration at same place of businessCategory: Goods and Services Tax - GST Issue ID = 116917 Total Reply: 8 Views = 1765 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 22-12-2020 - Last reply date: 28-12-2020 Real Estate- GSTCategory: Goods and Services Tax - GST Issue ID = 116915 Total Reply: 3 Views = 2450 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar Query Date: 19-12-2020 - Last reply date: 24-12-2020 GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourCategory: Goods and Services Tax - GST Issue ID = 116914 Total Reply: 4 Views = 7693 Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani Query Date: 18-12-2020 - Last reply date: 7-2-2021 GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1Category: Goods and Services Tax - GST Issue ID = 116913 Total Reply: 3 Views = 1979 Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar Query Date: 18-12-2020 - Last reply date: 25-12-2020 GST ON INCOME FROM AGRICULTURAL INCOMECategory: Goods and Services Tax - GST Issue ID = 116912 Total Reply: 4 Views = 3029 Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma Query Date: 18-12-2020 - Last reply date: 28-12-2020 What if rule 36(4) not followCategory: Goods and Services Tax - GST Issue ID = 116910 Total Reply: 4 Views = 5842 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 15-12-2020 - Last reply date: 28-12-2020 Why we refer CGST rules ?Category: Goods and Services Tax - GST Issue ID = 116909 Total Reply: 3 Views = 1163 Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN Query Date: 15-12-2020 - Last reply date: 30-5-2021 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116906 Total Reply: 4 Views = 3874 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - MUKUND THAKKAR Query Date: 13-12-2020 - Last reply date: 21-12-2020 Invoice - GSTCategory: Goods and Services Tax - GST Issue ID = 116903 Total Reply: 5 Views = 2637 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 11-12-2020 - Last reply date: 21-12-2020 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 116902 Total Reply: 3 Views = 1996 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 11-12-2020 - Last reply date: 11-12-2020 HSN code and rate of taxCategory: Goods and Services Tax - GST Issue ID = 116896 Total Reply: 3 Views = 6501 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 8-12-2020 - Last reply date: 12-12-2020 |
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