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

Showing 3121 to 3140 of 5937 Records

gst applicability to FTZW

Category: Goods and Services Tax - GST

Issue ID = 115755    Total Reply: 3    Views = 5143

Initiated By: -Madhavan iyengar - Last Post By: - PAWAN KUMAR

Query Date: 9-12-2019 - Last reply date: 10-12-2019


Spill over jobs and change in rate of tax

Category: Goods and Services Tax - GST

Issue ID = 115754    Total Reply: 1    Views = 1059

Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR

Query Date: 9-12-2019 - Last reply date: 9-12-2019


Refund of ITC on export of liquor

Category: Goods and Services Tax - GST

Issue ID = 115753    Total Reply: 2    Views = 4976

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

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Paying excess IGST

Category: Goods and Services Tax - GST

Issue ID = 115752    Total Reply: 5    Views = 1510

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

Query Date: 8-12-2019 - Last reply date: 15-12-2019


Party running other than the registered address

Category: Goods and Services Tax - GST

Issue ID = 115751    Total Reply: 7    Views = 26544

Initiated By: -Rajesh Kumar - Last Post By: - adam raju

Query Date: 7-12-2019 - Last reply date: 3-9-2020


PLACE OF SUPPLY FOR SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115750    Total Reply: 3    Views = 2305

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

Query Date: 6-12-2019 - Last reply date: 15-12-2019


ITC on export of ENA

Category: Goods and Services Tax - GST

Issue ID = 115749    Total Reply: 4    Views = 1902

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

Query Date: 5-12-2019 - Last reply date: 7-12-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115746    Total Reply: 2    Views = 2031

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

Query Date: 5-12-2019 - Last reply date: 7-12-2019


IGST CREDIT ON BILL OF ENTRY

Category: Goods and Services Tax - GST

Issue ID = 115745    Total Reply: 3    Views = 5132

Initiated By: -POOJA BHOIR - Last Post By: - sunil bhageria

Query Date: 5-12-2019 - Last reply date: 14-3-2020


WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

Category: Goods and Services Tax - GST

Issue ID = 115744    Total Reply: 5    Views = 4551

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

Query Date: 5-12-2019 - Last reply date: 15-12-2019


ERROR IN UPLOADING GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 115743    Total Reply: 2    Views = 4107

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

Query Date: 5-12-2019 - Last reply date: 15-12-2019


Power bank rental service - Place of Supply/ GST Registration / Charging of Tax under which head?

Category: Goods and Services Tax - GST

Issue ID = 115742    Total Reply: 0    Views = 634

Initiated By: -Kishore Soni

Query Date: 4-12-2019


Whether liable to get registered as E-commerce Operator under GST or not?

Category: Goods and Services Tax - GST

Issue ID = 115741    Total Reply: 3    Views = 1917

Initiated By: -JIGAR SHAH - Last Post By: - HariKishan Bhonagiri

Query Date: 4-12-2019 - Last reply date: 16-12-2019


Query regarding common ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 115739    Total Reply: 6    Views = 3894

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

Query Date: 4-12-2019 - Last reply date: 8-12-2019


GST ON ITEM SENT FOR REPAIR

Category: Goods and Services Tax - GST

Issue ID = 115737    Total Reply: 6    Views = 42399

Initiated By: -arun das - Last Post By: - KASTURI SETHI

Query Date: 3-12-2019 - Last reply date: 5-12-2019


Error in submission (no action taken)

Category: Goods and Services Tax - GST

Issue ID = 115736    Total Reply: 1    Views = 675

Initiated By: -Thirumalai chelvan - Last Post By: - MaruthiRam Gullapalli

Query Date: 3-12-2019 - Last reply date: 13-12-2019


RCM Motorvehicles

Category: Goods and Services Tax - GST

Issue ID = 115734    Total Reply: 5    Views = 9682

Initiated By: -Madhavan iyengar - Last Post By: - HariKishan Bhonagiri

Query Date: 2-12-2019 - Last reply date: 5-12-2019


rcm on services by director

Category: Goods and Services Tax - GST

Issue ID = 115731    Total Reply: 4    Views = 1406

Initiated By: -Madhavan iyengar - Last Post By: - Mahadev R

Query Date: 1-12-2019 - Last reply date: 4-12-2019


Storage or Warehousing

Category: Goods and Services Tax - GST

Issue ID = 115730    Total Reply: 3    Views = 17621

Initiated By: -SARAVANAN PURUSHOTHAMAN - Last Post By: - SHARAD ANADA

Query Date: 30-11-2019 - Last reply date: 4-12-2019


demand of interest for delayed filing of GSTR 3 B

Category: Goods and Services Tax - GST

Issue ID = 115729    Total Reply: 2    Views = 917

Initiated By: -V ALAGAPPAN - Last Post By: - GB Rao

Query Date: 30-11-2019 - Last reply date: 2-12-2019


 
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