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

Showing 2461 to 2480 of 5936 Records

free supplies GST

Category: Goods and Services Tax - GST

Issue ID = 116774    Total Reply: 3    Views = 1230

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Complimentary tickets - GST

Category: Goods and Services Tax - GST

Issue ID = 116773    Total Reply: 2    Views = 1603

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

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Place of supply of product development charges

Category: Goods and Services Tax - GST

Issue ID = 116772    Total Reply: 2    Views = 2053

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

Query Date: 5-10-2020 - Last reply date: 8-10-2020


Place of supply for renting of aircraft services

Category: Goods and Services Tax - GST

Issue ID = 116771    Total Reply: 1    Views = 1469

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

Query Date: 5-10-2020 - Last reply date: 5-10-2020


Reporting of Interest payable in GSTR9

Category: Goods and Services Tax - GST

Issue ID = 116769    Total Reply: 1    Views = 609

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

Query Date: 4-10-2020 - Last reply date: 5-10-2020


Taxability

Category: Goods and Services Tax - GST

Issue ID = 116768    Total Reply: 1    Views = 528

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116767    Total Reply: 2    Views = 1567

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2020 - Last reply date: 7-10-2020


Invoice issued from inactive gst, but return filed from active gst no.

Category: Goods and Services Tax - GST

Issue ID = 116766    Total Reply: 2    Views = 4306

Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116765    Total Reply: 3    Views = 1464

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2020 - Last reply date: 7-10-2020


Time limit for ITC on Debit note

Category: Goods and Services Tax - GST

Issue ID = 116763    Total Reply: 9    Views = 6745

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2020 - Last reply date: 7-10-2020


RCM on import of services

Category: Goods and Services Tax - GST

Issue ID = 116762    Total Reply: 1    Views = 4593

Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain

Query Date: 2-10-2020 - Last reply date: 26-10-2020


E way bill applicability

Category: Goods and Services Tax - GST

Issue ID = 116760    Total Reply: 6    Views = 1744

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2020 - Last reply date: 7-10-2020


Refund of export with IGST

Category: Goods and Services Tax - GST

Issue ID = 116759    Total Reply: 3    Views = 1138

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2020 - Last reply date: 1-10-2020


RCM applicable on rice husk shifting contractor

Category: Goods and Services Tax - GST

Issue ID = 116758    Total Reply: 6    Views = 3568

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

Query Date: 30-9-2020 - Last reply date: 1-10-2020


Gst on loan payable written off

Category: Goods and Services Tax - GST

Issue ID = 116756    Total Reply: 3    Views = 10737

Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116755    Total Reply: 3    Views = 1295

Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar

Query Date: 29-9-2020 - Last reply date: 2-10-2020


RCM on Inward Supply

Category: Goods and Services Tax - GST

Issue ID = 116754    Total Reply: 4    Views = 2114

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 1-10-2020


TCS in E invoice

Category: Goods and Services Tax - GST

Issue ID = 116753    Total Reply: 1    Views = 7624

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2020 - Last reply date: 29-9-2020


No refund issued

Category: Goods and Services Tax - GST

Issue ID = 116751    Total Reply: 2    Views = 869

Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 29-9-2020


GST on common expenses

Category: Goods and Services Tax - GST

Issue ID = 116750    Total Reply: 4    Views = 5275

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-9-2020 - Last reply date: 30-9-2020


 
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