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

Showing 2561 to 2580 of 5937 Records

ineligible ITC availed - how to show in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 116634    Total Reply: 2    Views = 2936

Initiated By: -S Rajendran - Last Post By: - Kashish Gupta

Query Date: 19-8-2020 - Last reply date: 22-8-2020

Sale of Old Machinery

Category: Goods and Services Tax - GST

Issue ID = 116633    Total Reply: 8    Views = 12462

Initiated By: -Rajendra Prasad - Last Post By: - AM Sameer

Query Date: 19-8-2020 - Last reply date: 26-12-2020

Reversal of ITC taken in respect of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 116631    Total Reply: 4    Views = 3569

Initiated By: -BipadBhanjan dixit - Last Post By: - Kashish Gupta

Query Date: 18-8-2020 - Last reply date: 22-8-2020

Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 116630    Total Reply: 4    Views = 3775

Initiated By: -NEHA GARDI - Last Post By: - NEHA GARDI

Query Date: 18-8-2020 - Last reply date: 29-12-2020

GST on Electricity charges

Category: Goods and Services Tax - GST

Issue ID = 116629    Total Reply: 2    Views = 4070

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajendra Prasad

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Proportionate Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116628    Total Reply: 1    Views = 912

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

Query Date: 18-8-2020 - Last reply date: 19-8-2020

Consignment agent place of supply

Category: Goods and Services Tax - GST

Issue ID = 116626    Total Reply: 6    Views = 5449

Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

GST compliance on sales scheme - Taxable item Free quanity

Category: Goods and Services Tax - GST

Issue ID = 116625    Total Reply: 2    Views = 1059

Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani

Query Date: 17-8-2020 - Last reply date: 22-8-2020

Pending IGST

Category: Goods and Services Tax - GST

Issue ID = 116621    Total Reply: 3    Views = 1457

Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN

Query Date: 14-8-2020 - Last reply date: 16-8-2020

GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1493

Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI

Query Date: 14-8-2020 - Last reply date: 14-8-2020

GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 6357

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020

Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1449

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

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

ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 3259

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020

GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 16691

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

Query Date: 10-8-2020 - Last reply date: 12-8-2020

Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 3243

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020

GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 9187

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020

Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 10163

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021

GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3883

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 8136

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7631

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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