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

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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


Tempo charges with no LR would be covered by RCM under GST?

Category: Goods and Services Tax - GST

Issue ID = 116693    Total Reply: 5    Views = 7937

Initiated By: -Amit Gupta - Last Post By: - YAGAY andSUN

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


Appeal against DRC-07 summary order

Category: Goods and Services Tax - GST

Issue ID = 116692    Total Reply: 2    Views = 5635

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

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


Input crdit

Category: Goods and Services Tax - GST

Issue ID = 116691    Total Reply: 7    Views = 1599

Initiated By: -mathur ramachandran - Last Post By: - YAGAY andSUN

Query Date: 4-9-2020 - Last reply date: 9-9-2020


Surrender GST registratio

Category: Goods and Services Tax - GST

Issue ID = 116690    Total Reply: 1    Views = 904

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 4-9-2020 - Last reply date: 4-9-2020


Refund of Tax - Export by payment of tax

Category: Goods and Services Tax - GST

Issue ID = 116689    Total Reply: 4    Views = 1273

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Bhavika Chothani

Query Date: 4-9-2020 - Last reply date: 11-9-2020


Rent paid to URD for commercial property taken on rent basis

Category: Goods and Services Tax - GST

Issue ID = 116687    Total Reply: 4    Views = 15724

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 1-9-2020 - Last reply date: 8-9-2020


Job Work procedure

Category: Goods and Services Tax - GST

Issue ID = 116686    Total Reply: 3    Views = 2270

Initiated By: -Murari Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 1-9-2020 - Last reply date: 8-9-2020


GST Refund F Y 2018.2019

Category: Goods and Services Tax - GST

Issue ID = 116684    Total Reply: 3    Views = 1703

Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani

Query Date: 1-9-2020 - Last reply date: 11-9-2020


Canteen service provided under factories Act

Category: Goods and Services Tax - GST

Issue ID = 116677    Total Reply: 3    Views = 1405

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 30-8-2020 - Last reply date: 8-9-2020


Refund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versa

Category: Goods and Services Tax - GST

Issue ID = 116676    Total Reply: 3    Views = 1285

Initiated By: -Anand Desai - Last Post By: - KASTURI SETHI

Query Date: 29-8-2020 - Last reply date: 31-8-2020


RCM-Real Estate

Category: Goods and Services Tax - GST

Issue ID = 116675    Total Reply: 2    Views = 1100

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

Query Date: 29-8-2020 - Last reply date: 8-9-2020


Direct delivery of moulds

Category: Goods and Services Tax - GST

Issue ID = 116673    Total Reply: 2    Views = 2061

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

Query Date: 28-8-2020 - Last reply date: 29-8-2020


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 116671    Total Reply: 1    Views = 1873

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Spudarjunan S

Query Date: 28-8-2020 - Last reply date: 29-8-2020


How to avail GST credit when less charge of IGST is paid on import after clearance on manual challan

Category: Goods and Services Tax - GST

Issue ID = 116670    Total Reply: 5    Views = 5217

Initiated By: -Robert Kunnel - Last Post By: - Mehul Goyal

Query Date: 28-8-2020 - Last reply date: 13-8-2021


Appeal against GST Partial Refund/Rejection Order.

Category: Goods and Services Tax - GST

Issue ID = 116669    Total Reply: 4    Views = 4422

Initiated By: -I Bhasin - Last Post By: - AFREEN SHAIKH

Query Date: 27-8-2020 - Last reply date: 22-1-2021


ITC on Capital work in progress

Category: Goods and Services Tax - GST

Issue ID = 116668    Total Reply: 1    Views = 11975

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 27-8-2020 - Last reply date: 28-8-2020


REIMPORT OF MATERIAL

Category: Goods and Services Tax - GST

Issue ID = 116667    Total Reply: 2    Views = 617

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Raja Palaniappan

Query Date: 27-8-2020 - Last reply date: 29-7-2021


Notification Vs Press Release

Category: Goods and Services Tax - GST

Issue ID = 116666    Total Reply: 2    Views = 3558

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 27-8-2020 - Last reply date: 27-8-2020


GST - ITC CREDIT ON LEASED FACTORY PREMISES - GST ON LEASE RENT -

Category: Goods and Services Tax - GST

Issue ID = 116665    Total Reply: 6    Views = 4153

Initiated By: -venkataraman swaminathan - Last Post By: - venkataraman swaminathan

Query Date: 27-8-2020 - Last reply date: 28-8-2020


 
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