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

Showing 2581 to 2600 of 5289 Records

Turnover as per GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 115600    Total Reply: 1    Views = 1029

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 = 12501

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 = 530

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 = 781

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 = 1114

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

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


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

Category: Goods and Services Tax - GST

Issue ID = 115593    Total Reply: 1    Views = 747

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

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


Entitlement of Common ITC in respect of export and import airfreight

Category: Goods and Services Tax - GST

Issue ID = 115592    Total Reply: 0    Views = 3801

Initiated By: -Manoj Mahimkar

Query Date: 26-10-2019


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115590    Total Reply: 1    Views = 2584

Initiated By: -Kaustubh Karandikar - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


UNDERVALUATION OF GOODS IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 115588    Total Reply: 2    Views = 2305

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 25-10-2019 - Last reply date: 26-10-2019


Kerala Flood Cess

Category: Goods and Services Tax - GST

Issue ID = 115587    Total Reply: 2    Views = 2075

Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


IGST REFUND ELIGIBLE TO SEZ

Category: Goods and Services Tax - GST

Issue ID = 115586    Total Reply: 4    Views = 761

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani

Query Date: 25-10-2019 - Last reply date: 27-10-2019


Clarification required whether Adhesive coating is job work or not

Category: Goods and Services Tax - GST

Issue ID = 115585    Total Reply: 7    Views = 2256

Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI

Query Date: 25-10-2019 - Last reply date: 29-10-2019


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 115584    Total Reply: 3    Views = 3902

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2019 - Last reply date: 25-10-2019


Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 2    Views = 1638

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 4    Views = 2238

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 23-10-2019 - Last reply date: 30-10-2019


Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 2    Views = 914

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-10-2019 - Last reply date: 25-10-2019


SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 2    Views = 3571

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: 23-10-2019 - Last reply date: 29-10-2019


SEZ Unit - 2A vs ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115578    Total Reply: 0    Views = 433

Initiated By: -Rajendra Prasad

Query Date: 23-10-2019


Export of IT Services - Amount received in INR

Category: Goods and Services Tax - GST

Issue ID = 115577    Total Reply: 2    Views = 741

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

Query Date: 23-10-2019 - Last reply date: 23-10-2019


Export of Services - Procedural Requirements

Category: Goods and Services Tax - GST

Issue ID = 115576    Total Reply: 1    Views = 763

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 23-10-2019 - Last reply date: 28-5-2020


 
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