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

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Legacy dispute resolution scheme

Category: Goods and Services Tax - GST

Issue ID = 115791    Total Reply: 3    Views = 1257

Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI

Query Date: 19-12-2019 - Last reply date: 19-12-2019


In put tax paid on construction of Convention Halls

Category: Goods and Services Tax - GST

Issue ID = 115790    Total Reply: 3    Views = 1514

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 19-12-2019 - Last reply date: 23-12-2019


TRANSPORATION SERVICE TO SCHOOL

Category: Goods and Services Tax - GST

Issue ID = 115789    Total Reply: 1    Views = 2254

Initiated By: -abhishek bhandari - Last Post By: - KASTURI SETHI

Query Date: 19-12-2019 - Last reply date: 19-12-2019


GSTR-9C CERTIFICATION FORM 1 VS FORM 2

Category: Goods and Services Tax - GST

Issue ID = 115784    Total Reply: 1    Views = 1358

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

Query Date: 17-12-2019 - Last reply date: 17-12-2019


RCM ITC availability of FY 17-18

Category: Goods and Services Tax - GST

Issue ID = 115783    Total Reply: 3    Views = 5078

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

Query Date: 17-12-2019 - Last reply date: 18-12-2019


GST impact on Discounts

Category: Goods and Services Tax - GST

Issue ID = 115780    Total Reply: 1    Views = 977

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

Query Date: 16-12-2019 - Last reply date: 18-12-2019


OBTAIN SEPARATE GST REGISTRATION EACH STATE

Category: Goods and Services Tax - GST

Issue ID = 115779    Total Reply: 5    Views = 1075

Initiated By: -Ganesh Tiparadi - Last Post By: - Ganesh Tiparadi

Query Date: 14-12-2019 - Last reply date: 17-12-2019


Reporting the export turnover in GSTR9 and 9C

Category: Goods and Services Tax - GST

Issue ID = 115777    Total Reply: 5    Views = 3706

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 13-12-2019 - Last reply date: 16-12-2019


GSTR 9C UNDER GST ACT

Category: Goods and Services Tax - GST

Issue ID = 115775    Total Reply: 5    Views = 5001

Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR

Query Date: 13-12-2019 - Last reply date: 28-12-2019


EXPORT REFUND UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115774    Total Reply: 1    Views = 1537

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

Query Date: 13-12-2019 - Last reply date: 15-12-2019


refund of input tax availability of refund to the successor company

Category: Goods and Services Tax - GST

Issue ID = 115771    Total Reply: 1    Views = 935

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

Query Date: 12-12-2019 - Last reply date: 15-12-2019


Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.

Category: Goods and Services Tax - GST

Issue ID = 115770    Total Reply: 3    Views = 1436

Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2019 - Last reply date: 23-12-2019


OTA BILLING ON ROOM RENTS

Category: Goods and Services Tax - GST

Issue ID = 115769    Total Reply: 0    Views = 1468

Initiated By: -SIVARAMA KUMAR

Query Date: 11-12-2019


GST on flour (Atta)

Category: Goods and Services Tax - GST

Issue ID = 115768    Total Reply: 1    Views = 16133

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-12-2019 - Last reply date: 12-12-2019


GSTR 9 B2C

Category: Goods and Services Tax - GST

Issue ID = 115767    Total Reply: 3    Views = 1844

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

Query Date: 11-12-2019 - Last reply date: 15-12-2019


Time limit for issuing debit note under GST

Category: Goods and Services Tax - GST

Issue ID = 115765    Total Reply: 4    Views = 4067

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

Query Date: 11-12-2019 - Last reply date: 15-12-2019


Payment of taxes through DRC-03

Category: Goods and Services Tax - GST

Issue ID = 115760    Total Reply: 5    Views = 2979

Initiated By: -KARAN VERMA - Last Post By: - PAWAN KUMAR

Query Date: 10-12-2019 - Last reply date: 17-12-2019


installation service, pure labour contract - JOB work - 12% or 18% - reg

Category: Goods and Services Tax - GST

Issue ID = 115759    Total Reply: 5    Views = 1848

Initiated By: -vivek kontact - Last Post By: - YAGAY andSUN

Query Date: 10-12-2019 - Last reply date: 2-6-2020


Liability of Land lord

Category: Goods and Services Tax - GST

Issue ID = 115758    Total Reply: 1    Views = 956

Initiated By: -Ravikumar Doddi - Last Post By: - Rajagopalan Ranganathan

Query Date: 10-12-2019 - Last reply date: 10-12-2019


Place of Supply in case of Sponsorship Services

Category: Goods and Services Tax - GST

Issue ID = 115756    Total Reply: 6    Views = 8881

Initiated By: -Vinay Kumar - Last Post By: - YAGAY andSUN

Query Date: 9-12-2019 - Last reply date: 2-6-2020


 
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