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

Showing 2701 to 2720 of 5937 Records

ITC on Site clearance service inside the Factory

Category: Goods and Services Tax - GST

Issue ID = 116338    Total Reply: 6    Views = 3255

Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI

Query Date: 30-5-2020 - Last reply date: 1-6-2020

ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %

Category: Goods and Services Tax - GST

Issue ID = 116337    Total Reply: 6    Views = 15021

Initiated By: -Kailash Garg - Last Post By: - Spudarjunan S

Query Date: 30-5-2020 - Last reply date: 3-6-2020

TDS under CGST for foreign shipping companies

Category: Goods and Services Tax - GST

Issue ID = 116336    Total Reply: 5    Views = 16291

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 1-6-2020

RCM payment by Exporter

Category: Goods and Services Tax - GST

Issue ID = 116335    Total Reply: 4    Views = 4846

Initiated By: -Shamim Ibrahim - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 30-5-2020

Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 116333    Total Reply: 1    Views = 1405

Initiated By: -Prateek Agrawal - Last Post By: - SHUBHI KHANDELWAL

Query Date: 28-5-2020 - Last reply date: 28-5-2020

GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)

Category: Goods and Services Tax - GST

Issue ID = 116332    Total Reply: 7    Views = 7745

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 28-5-2020 - Last reply date: 3-6-2020

MEIS Scrip

Category: Goods and Services Tax - GST

Issue ID = 116331    Total Reply: 4    Views = 2615

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

Query Date: 28-5-2020 - Last reply date: 29-5-2020

Which shipping value to show in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116329    Total Reply: 2    Views = 7098

Initiated By: -Ashish Agarwal - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 28-5-2020

Import By EOU

Category: Goods and Services Tax - GST

Issue ID = 116325    Total Reply: 11    Views = 5768

Initiated By: -KrishnaKumar A - Last Post By: - RadheyShyam Mangal

Query Date: 27-5-2020 - Last reply date: 5-6-2020

Do I need to register my online grocery business and get GSTIN?

Category: Goods and Services Tax - GST

Issue ID = 116324    Total Reply: 6    Views = 4096

Initiated By: -Jon Sain - Last Post By: - RISHABH SINGH

Query Date: 27-5-2020 - Last reply date: 10-5-2021

Interest on Tax liability be paid upto which date

Category: Goods and Services Tax - GST

Issue ID = 116322    Total Reply: 8    Views = 1478

Initiated By: -Navy G - Last Post By: - YAGAY andSUN

Query Date: 26-5-2020 - Last reply date: 27-5-2020

E Waybill - Issues

Category: Goods and Services Tax - GST

Issue ID = 116321    Total Reply: 5    Views = 1363

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 26-5-2020 - Last reply date: 27-5-2020

INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE

Category: Goods and Services Tax - GST

Issue ID = 116320    Total Reply: 3    Views = 1211

Initiated By: -sanjeev agrawal - Last Post By: - CSSANJAY MALHOTRA

Query Date: 26-5-2020 - Last reply date: 26-5-2020

GST on NGO

Category: Goods and Services Tax - GST

Issue ID = 116319    Total Reply: 2    Views = 1746

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 26-5-2020 - Last reply date: 26-5-2020

BUINESS OF SITE FORMATION AND SALE- IS LIABLE FOR REGISTRATION UNDER GST?

Category: Goods and Services Tax - GST

Issue ID = 116318    Total Reply: 6    Views = 930

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 25-5-2020 - Last reply date: 25-5-2020

NOTICE U/S 74(5) FOR THE CURRENT F.Y.

Category: Goods and Services Tax - GST

Issue ID = 116315    Total Reply: 30    Views = 29282

Initiated By: -Renju Joy - Last Post By: - SHARAD ANADA

Query Date: 23-5-2020 - Last reply date: 19-10-2020

When will an invoice show in my GSTR 2A

Category: Goods and Services Tax - GST

Issue ID = 116313    Total Reply: 4    Views = 1530

Initiated By: -Ashish Agarwal - Last Post By: - KASTURI SETHI

Query Date: 22-5-2020 - Last reply date: 23-5-2020

Last date of payment of gst

Category: Goods and Services Tax - GST

Issue ID = 116312    Total Reply: 4    Views = 1278

Initiated By: -Ashish Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 22-5-2020 - Last reply date: 22-5-2020

Non-payment of GST amount from invoice, by tenant.

Category: Goods and Services Tax - GST

Issue ID = 116311    Total Reply: 15    Views = 10395

Initiated By: -Arvind N - Last Post By: - KASTURI SETHI

Query Date: 22-5-2020 - Last reply date: 27-5-2020

FILING FEES FOR ADVANCE RULING

Category: Goods and Services Tax - GST

Issue ID = 116310    Total Reply: 2    Views = 1090

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - KASTURI SETHI

Query Date: 21-5-2020 - Last reply date: 22-5-2020