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

Showing 2921 to 2940 of 5288 Records

GST on Development Right

Category: Goods and Services Tax - GST

Issue ID = 115098    Total Reply: 0    Views = 327

Initiated By: -ChandrakantBacharam Ghevade

Query Date: 20-6-2019


ITC utilisation

Category: Goods and Services Tax - GST

Issue ID = 115097    Total Reply: 1    Views = 835

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 20-6-2019 - Last reply date: 20-6-2019


Composition Dealer - Purchase from Unregistered Dealers

Category: Goods and Services Tax - GST

Issue ID = 115095    Total Reply: 3    Views = 7695

Initiated By: -Arunagiri Guhaneswaran - Last Post By: - KASTURI SETHI

Query Date: 19-6-2019 - Last reply date: 21-6-2019


REVERSAL OF ITC UNDER SEC-16(2)-SECOND PROVISO VS. CIRCULAR-92/2019

Category: Goods and Services Tax - GST

Issue ID = 115094    Total Reply: 1    Views = 941

Initiated By: -Pramod Panda - Last Post By: - YAGAY andSUN

Query Date: 19-6-2019 - Last reply date: 25-5-2020


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115092    Total Reply: 4    Views = 699

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

Query Date: 19-6-2019 - Last reply date: 25-6-2019


Related Party Transactions

Category: Goods and Services Tax - GST

Issue ID = 115091    Total Reply: 1    Views = 759

Initiated By: -Kaustubh Karandikar - Last Post By: - Nandan Khambete

Query Date: 19-6-2019 - Last reply date: 4-7-2019


Writing off advances from Clients

Category: Goods and Services Tax - GST

Issue ID = 115089    Total Reply: 3    Views = 5910

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

Query Date: 18-6-2019 - Last reply date: 23-6-2019


Input tax credit on RCM

Category: Goods and Services Tax - GST

Issue ID = 115087    Total Reply: 3    Views = 4074

Initiated By: -Shyam Kedia - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2019 - Last reply date: 25-6-2019


gst on transport facility to sez employees

Category: Goods and Services Tax - GST

Issue ID = 115086    Total Reply: 1    Views = 1452

Initiated By: -Jagannatha Somayaji - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 18-6-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115085    Total Reply: 3    Views = 850

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

Query Date: 17-6-2019 - Last reply date: 23-6-2019


GST HEAD ON TRANSPORT CHARGES RCM

Category: Goods and Services Tax - GST

Issue ID = 115084    Total Reply: 9    Views = 3464

Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI

Query Date: 17-6-2019 - Last reply date: 19-6-2019


Reversal of ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115083    Total Reply: 12    Views = 6340

Initiated By: -Vinod Maheswari - Last Post By: - Nandan Khambete

Query Date: 17-6-2019 - Last reply date: 1-10-2019


ITC wrong head claimed

Category: Goods and Services Tax - GST

Issue ID = 115082    Total Reply: 2    Views = 4192

Initiated By: -raghunath sv - Last Post By: - Ganeshan Kalyani

Query Date: 17-6-2019 - Last reply date: 18-6-2019


Composition Scheme Dealer

Category: Goods and Services Tax - GST

Issue ID = 115081    Total Reply: 3    Views = 987

Initiated By: -Vikas Kapoor - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2019 - Last reply date: 18-6-2019


GSTR9 - Treatment of ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 115080    Total Reply: 2    Views = 6288

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 15-6-2019 - Last reply date: 18-6-2019


Bifurcation of Few Items in Annual Return

Category: Goods and Services Tax - GST

Issue ID = 115079    Total Reply: 1    Views = 1141

Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi

Query Date: 15-6-2019 - Last reply date: 16-6-2019


eway bill typing error

Category: Goods and Services Tax - GST

Issue ID = 115078    Total Reply: 5    Views = 1746

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 15-6-2019 - Last reply date: 17-6-2019


Subsidy from Govt.

Category: Goods and Services Tax - GST

Issue ID = 115076    Total Reply: 2    Views = 1200

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

Query Date: 14-6-2019 - Last reply date: 15-6-2019


Tran 1 ITC - whether available on documents raised for inter stock transfer

Category: Goods and Services Tax - GST

Issue ID = 115073    Total Reply: 5    Views = 2207

Initiated By: -v n - Last Post By: - v n

Query Date: 14-6-2019 - Last reply date: 15-6-2019


GST ON HEALTH CARE SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115072    Total Reply: 4    Views = 2093

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 14-6-2019 - Last reply date: 15-6-2019


 
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