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

Showing 2541 to 2560 of 5264 Records

Final Return for GST Cancellation of Composition Person

Category: Goods and Services Tax - GST

Issue ID = 115625    Total Reply: 0    Views = 343

Initiated By: -Rajendra Prasad

Query Date: 6-11-2019


ADJUSTED TOTAL TURNOVER

Category: Goods and Services Tax - GST

Issue ID = 115624    Total Reply: 1    Views = 2235

Initiated By: -marichamy rajendran - Last Post By: - Atul Rathod

Query Date: 5-11-2019 - Last reply date: 5-11-2019


GST RATE ON JOB WORK WITH AS PER NOTIFICATION 20 DATED 30.9.2019

Category: Goods and Services Tax - GST

Issue ID = 115623    Total Reply: 8    Views = 1994

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 5-11-2019 - Last reply date: 6-11-2019


GST applicability on recoveries from employees.

Category: Goods and Services Tax - GST

Issue ID = 115619    Total Reply: 9    Views = 3536

Initiated By: -suresh sathyamurthy - Last Post By: - Ganeshan Kalyani

Query Date: 1-11-2019 - Last reply date: 4-11-2019


Non Zero rated supply

Category: Goods and Services Tax - GST

Issue ID = 115617    Total Reply: 5    Views = 4324

Initiated By: -VISHWNANATH NR - Last Post By: - Ganeshan Kalyani

Query Date: 31-10-2019 - Last reply date: 1-11-2019


rate of GST on royalty on exploration of mineral

Category: Goods and Services Tax - GST

Issue ID = 115616    Total Reply: 13    Views = 4989

Initiated By: -janakiraman iyer - Last Post By: - Himansu Sekhar

Query Date: 31-10-2019 - Last reply date: 4-11-2019


Goods Wrongly delivered in SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115612    Total Reply: 1    Views = 739

Initiated By: -Srikanth M - Last Post By: - YAGAY andSUN

Query Date: 30-10-2019 - Last reply date: 28-5-2020


Commission Received from Foreign Company Taxable under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115610    Total Reply: 6    Views = 8897

Initiated By: -Harendra Singh - Last Post By: - KASTURI SETHI

Query Date: 30-10-2019 - Last reply date: 2-11-2019


Supply from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 115609    Total Reply: 3    Views = 4271

Initiated By: -janakiraman iyer - Last Post By: - janakiraman iyer

Query Date: 30-10-2019 - Last reply date: 31-10-2019


Galvanizing GST rate as per latest notification 30.9.2019

Category: Goods and Services Tax - GST

Issue ID = 115608    Total Reply: 8    Views = 8786

Initiated By: -rajendar m - Last Post By: - KASTURI SETHI

Query Date: 30-10-2019 - Last reply date: 21-3-2020


Regular GSTIN to SEZ GSTIN

Category: Goods and Services Tax - GST

Issue ID = 115607    Total Reply: 1    Views = 1522

Initiated By: -Rajendra Prasad - Last Post By: - Shilpi Jain

Query Date: 29-10-2019 - Last reply date: 30-10-2019


Audit difference

Category: Goods and Services Tax - GST

Issue ID = 115604    Total Reply: 3    Views = 1134

Initiated By: -Sudhir Kumar - Last Post By: - Himansu Sekhar

Query Date: 28-10-2019 - Last reply date: 28-10-2019


Tax on supply of Live Plants with labour work

Category: Goods and Services Tax - GST

Issue ID = 115603    Total Reply: 7    Views = 9382

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Alkesh Jani

Query Date: 28-10-2019 - Last reply date: 29-10-2019


Whether Sweet Shop Comes under Restaurant

Category: Goods and Services Tax - GST

Issue ID = 115602    Total Reply: 3    Views = 3731

Initiated By: -Rajendra Prasad - Last Post By: - Himansu Sekhar

Query Date: 28-10-2019 - Last reply date: 30-10-2019


Gst applicability to land owner and developer

Category: Goods and Services Tax - GST

Issue ID = 115601    Total Reply: 4    Views = 1654

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - KASTURI SETHI

Query Date: 28-10-2019 - Last reply date: 28-10-2019


Turnover as per GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 115600    Total Reply: 1    Views = 1022

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 27-10-2019 - Last reply date: 27-10-2019


Partnership Firm - Death of a Partner

Category: Goods and Services Tax - GST

Issue ID = 115598    Total Reply: 4    Views = 12410

Initiated By: -Rajendra Prasad - Last Post By: - harish varun

Query Date: 27-10-2019 - Last reply date: 21-1-2020


Requirement of Registration - Out of State

Category: Goods and Services Tax - GST

Issue ID = 115596    Total Reply: 1    Views = 512

Initiated By: -Rajendra Prasad - Last Post By: - Shilpi Jain

Query Date: 26-10-2019 - Last reply date: 30-10-2019


TRANSITIONAL CREDIT

Category: Goods and Services Tax - GST

Issue ID = 115595    Total Reply: 2    Views = 771

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Himansu Sekhar

Query Date: 26-10-2019 - Last reply date: 28-10-2019


GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19

Category: Goods and Services Tax - GST

Issue ID = 115594    Total Reply: 3    Views = 1107

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 26-10-2019 - Last reply date: 27-10-2019


 
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