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

Showing 2461 to 2480 of 5289 Records

GSTR 9C UNDER GST ACT

Category: Goods and Services Tax - GST

Issue ID = 115775    Total Reply: 5    Views = 4442

Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR

Query Date: 13-12-2019 - Last reply date: 28-12-2019


EXPORT REFUND UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115774    Total Reply: 1    Views = 1277

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajendra Prasad

Query Date: 13-12-2019 - Last reply date: 15-12-2019


refund of input tax availability of refund to the successor company

Category: Goods and Services Tax - GST

Issue ID = 115771    Total Reply: 1    Views = 844

Initiated By: -Umesh Marike - Last Post By: - Rajendra Prasad

Query Date: 12-12-2019 - Last reply date: 15-12-2019


Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Category: Goods and Services Tax - GST

Issue ID = 115770    Total Reply: 3    Views = 1150

Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2019 - Last reply date: 23-12-2019


OTA BILLING ON ROOM RENTS

Category: Goods and Services Tax - GST

Issue ID = 115769    Total Reply: 0    Views = 1309

Initiated By: -SIVARAMA KUMAR

Query Date: 11-12-2019


GST on flour (Atta)

Category: Goods and Services Tax - GST

Issue ID = 115768    Total Reply: 1    Views = 15810

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-12-2019 - Last reply date: 12-12-2019


GSTR 9 B2C

Category: Goods and Services Tax - GST

Issue ID = 115767    Total Reply: 3    Views = 1665

Initiated By: -nishant mandelia - Last Post By: - Rajendra Prasad

Query Date: 11-12-2019 - Last reply date: 15-12-2019


Time limit for issuing debit note under GST

Category: Goods and Services Tax - GST

Issue ID = 115765    Total Reply: 4    Views = 3945

Initiated By: -KARAN VERMA - Last Post By: - Rajendra Prasad

Query Date: 11-12-2019 - Last reply date: 15-12-2019


Payment of taxes through DRC-03

Category: Goods and Services Tax - GST

Issue ID = 115760    Total Reply: 5    Views = 2838

Initiated By: -KARAN VERMA - Last Post By: - PAWAN KUMAR

Query Date: 10-12-2019 - Last reply date: 17-12-2019


installation service, pure labour contract - JOB work - 12% or 18% - reg

Category: Goods and Services Tax - GST

Issue ID = 115759    Total Reply: 5    Views = 1750

Initiated By: -vivek kontact - Last Post By: - YAGAY andSUN

Query Date: 10-12-2019 - Last reply date: 2-6-2020


Liability of Land lord

Category: Goods and Services Tax - GST

Issue ID = 115758    Total Reply: 1    Views = 882

Initiated By: -Ravikumar Doddi - Last Post By: - Rajagopalan Ranganathan

Query Date: 10-12-2019 - Last reply date: 10-12-2019


Place of Supply in case of Sponsorship Services

Category: Goods and Services Tax - GST

Issue ID = 115756    Total Reply: 6    Views = 6911

Initiated By: -Vinay Kumar - Last Post By: - YAGAY andSUN

Query Date: 9-12-2019 - Last reply date: 2-6-2020


gst applicability to FTZW

Category: Goods and Services Tax - GST

Issue ID = 115755    Total Reply: 3    Views = 4452

Initiated By: -Madhavan iyengar - Last Post By: - PAWAN KUMAR

Query Date: 9-12-2019 - Last reply date: 10-12-2019


Spill over jobs and change in rate of tax

Category: Goods and Services Tax - GST

Issue ID = 115754    Total Reply: 1    Views = 900

Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR

Query Date: 9-12-2019 - Last reply date: 9-12-2019


Refund of ITC on export of liquor

Category: Goods and Services Tax - GST

Issue ID = 115753    Total Reply: 2    Views = 4324

Initiated By: -KARAN VERMA - Last Post By: - Rajendra Prasad

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Paying excess IGST

Category: Goods and Services Tax - GST

Issue ID = 115752    Total Reply: 5    Views = 1284

Initiated By: -Rajesh Kumar - Last Post By: - Rajendra Prasad

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Party running other than the registered address

Category: Goods and Services Tax - GST

Issue ID = 115751    Total Reply: 7    Views = 22801

Initiated By: -Rajesh Kumar - Last Post By: - adam raju

Query Date: 7-12-2019 - Last reply date: 3-9-2020


PLACE OF SUPPLY FOR SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115750    Total Reply: 3    Views = 2223

Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajendra Prasad

Query Date: 6-12-2019 - Last reply date: 15-12-2019


ITC on export of ENA

Category: Goods and Services Tax - GST

Issue ID = 115749    Total Reply: 4    Views = 1705

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 5-12-2019 - Last reply date: 7-12-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115746    Total Reply: 2    Views = 1940

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

Query Date: 5-12-2019 - Last reply date: 7-12-2019


 
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