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

Showing 2501 to 2520 of 5936 Records

WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116722    Total Reply: 4    Views = 614

Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020


Softwares for GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116721    Total Reply: 2    Views = 712

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 20-9-2020 - Last reply date: 21-9-2020


Reason to register for company in case of conversion of Proprietary into pvt LTD

Category: Goods and Services Tax - GST

Issue ID = 116720    Total Reply: 2    Views = 824

Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani

Query Date: 19-9-2020 - Last reply date: 21-9-2020


GST Implication in case of transfer of business by Prop. to LLP

Category: Goods and Services Tax - GST

Issue ID = 116717    Total Reply: 1    Views = 2214

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 18-9-2020 - Last reply date: 18-9-2020


Composite Supply

Category: Goods and Services Tax - GST

Issue ID = 116716    Total Reply: 8    Views = 3257

Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI

Query Date: 18-9-2020 - Last reply date: 20-9-2020


Inverted Tax Rate - Refund

Category: Goods and Services Tax - GST

Issue ID = 116714    Total Reply: 1    Views = 1375

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 17-9-2020 - Last reply date: 18-9-2020


how to claim refund on the wrongly declared amount in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 116713    Total Reply: 5    Views = 3357

Initiated By: -Hariharan Sundaram - Last Post By: - Bhavika Chothani

Query Date: 16-9-2020 - Last reply date: 28-9-2020


Availability of Input Tax Credit on the Contruction of Railway lines

Category: Goods and Services Tax - GST

Issue ID = 116711    Total Reply: 9    Views = 5472

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 15-9-2020 - Last reply date: 17-9-2020


GST refund on machine imported and being re-exported

Category: Goods and Services Tax - GST

Issue ID = 116709    Total Reply: 2    Views = 3639

Initiated By: -Bharat Garg - Last Post By: - YAGAY andSUN

Query Date: 15-9-2020 - Last reply date: 17-9-2020


Interest on Cash payment of Liability

Category: Goods and Services Tax - GST

Issue ID = 116707    Total Reply: 6    Views = 1920

Initiated By: -Dilip Sanghvi - Last Post By: - KASTURI SETHI

Query Date: 14-9-2020 - Last reply date: 16-9-2020


transport ogf garbage contract

Category: Goods and Services Tax - GST

Issue ID = 116704    Total Reply: 2    Views = 982

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

Query Date: 13-9-2020 - Last reply date: 15-9-2020


GST refund

Category: Goods and Services Tax - GST

Issue ID = 116702    Total Reply: 12    Views = 3366

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 10-9-2020 - Last reply date: 13-11-2020


RAISING DEBIT NOTE IN GST PORTAL FOR TAX

Category: Goods and Services Tax - GST

Issue ID = 116701    Total Reply: 8    Views = 5428

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SIVARAMA KUMAR

Query Date: 9-9-2020 - Last reply date: 14-9-2020


CAN REFUND CLAIM ON SUPPLY MEDE TO SEZ UNIT WITH PAYMENT OF IGST

Category: Goods and Services Tax - GST

Issue ID = 116700    Total Reply: 7    Views = 3771

Initiated By: -PIYUSHBHAI POPAT - Last Post By: - Alkesh Jani

Query Date: 8-9-2020 - Last reply date: 12-9-2020


GST- Maintenance charges for apartments

Category: Goods and Services Tax - GST

Issue ID = 116699    Total Reply: 4    Views = 1202

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

Query Date: 7-9-2020 - Last reply date: 10-9-2020


GST-Chargeability

Category: Goods and Services Tax - GST

Issue ID = 116698    Total Reply: 4    Views = 1014

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 7-9-2020 - Last reply date: 9-9-2020


RCM FOR URD EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 116697    Total Reply: 4    Views = 2552

Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain

Query Date: 7-9-2020 - Last reply date: 8-9-2020


GST rate on Sweet curd

Category: Goods and Services Tax - GST

Issue ID = 116696    Total Reply: 7    Views = 5073

Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI

Query Date: 6-9-2020 - Last reply date: 11-9-2020


SALE OF OLD CAR

Category: Goods and Services Tax - GST

Issue ID = 116695    Total Reply: 7    Views = 14263

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2020 - Last reply date: 8-9-2020


Time Limit for reclaim of reversed ITC

Category: Goods and Services Tax - GST

Issue ID = 116694    Total Reply: 9    Views = 11052

Initiated By: -ROHIT GOEL - Last Post By: - Manali Daiya

Query Date: 5-9-2020 - Last reply date: 2-8-2021


 
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