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

Showing 321 to 340 of 5301 Records

no payment of GST under RCM- Purchased through Credit cards

Category: Goods and Services Tax - GST

Issue ID = 118685    Total Reply: 13    Views = 1424

Initiated By: -Naresh G - Last Post By: - Ganeshan Kalyani

Query Date: 8-8-2023 - Last reply date: 15-8-2023


Place of supply and Registration for Training Services

Category: Goods and Services Tax - GST

Issue ID = 118684    Total Reply: 14    Views = 691

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal

Query Date: 7-8-2023 - Last reply date: 14-8-2023


GST on exhibition expenses

Category: Goods and Services Tax - GST

Issue ID = 118683    Total Reply: 6    Views = 1697

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

Query Date: 7-8-2023 - Last reply date: 15-8-2023


ITC reversal on re - work

Category: Goods and Services Tax - GST

Issue ID = 118682    Total Reply: 9    Views = 809

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 7-8-2023 - Last reply date: 12-8-2023


rgarding composit supply

Category: Goods and Services Tax - GST

Issue ID = 118681    Total Reply: 6    Views = 816

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 6-8-2023 - Last reply date: 12-8-2023


GST on interest income on loan

Category: Goods and Services Tax - GST

Issue ID = 118680    Total Reply: 5    Views = 6621

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

Query Date: 6-8-2023 - Last reply date: 11-8-2023


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118679    Total Reply: 9    Views = 965

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 4-8-2023 - Last reply date: 8-8-2023


E invoice not generated during despatch

Category: Goods and Services Tax - GST

Issue ID = 118678    Total Reply: 22    Views = 8839

Initiated By: -Mani Ramamurthi - Last Post By: - Dinesh Kirubhakaran

Query Date: 4-8-2023 - Last reply date: 14-8-2023


notice u/s 61 in form ASMT 10

Category: Goods and Services Tax - GST

Issue ID = 118677    Total Reply: 6    Views = 1065

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 4-8-2023 - Last reply date: 8-8-2023


Amount paid to Director

Category: Goods and Services Tax - GST

Issue ID = 118676    Total Reply: 6    Views = 546

Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode

Query Date: 3-8-2023 - Last reply date: 8-8-2023


Goods lost in transit

Category: Goods and Services Tax - GST

Issue ID = 118675    Total Reply: 6    Views = 1515

Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode

Query Date: 3-8-2023 - Last reply date: 8-8-2023


Dynamic QR code B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118674    Total Reply: 7    Views = 703

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

Query Date: 3-8-2023 - Last reply date: 15-8-2023


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Category: Goods and Services Tax - GST

Issue ID = 118673    Total Reply: 5    Views = 1469

Initiated By: -Rohit Pandya - Last Post By: - Padmanathan Kollengode

Query Date: 1-8-2023 - Last reply date: 8-8-2023


ITC04 Return

Category: Goods and Services Tax - GST

Issue ID = 118672    Total Reply: 7    Views = 818

Initiated By: -SANJAY JAIN - Last Post By: - Padmanathan Kollengode

Query Date: 1-8-2023 - Last reply date: 8-8-2023


Interest and panelty on reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 118671    Total Reply: 9    Views = 8652

Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani

Query Date: 1-8-2023 - Last reply date: 3-8-2023


Export of Goods with payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118669    Total Reply: 8    Views = 1656

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Joe Susai

Query Date: 31-7-2023 - Last reply date: 4-8-2023


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118667    Total Reply: 5    Views = 572

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

Query Date: 29-7-2023 - Last reply date: 3-8-2023


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 118666    Total Reply: 15    Views = 1161

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 29-7-2023 - Last reply date: 3-8-2023


Time limit for filing of Writ petition with Hon'ble High Court

Category: Goods and Services Tax - GST

Issue ID = 118664    Total Reply: 5    Views = 4823

Initiated By: -Kamal Arora - Last Post By: - KASTURI SETHI

Query Date: 28-7-2023 - Last reply date: 29-7-2023


Amalgamation - GST Liability and implications

Category: Goods and Services Tax - GST

Issue ID = 118663    Total Reply: 8    Views = 1188

Initiated By: -Naresh G - Last Post By: - KASTURI SETHI

Query Date: 27-7-2023 - Last reply date: 28-7-2023


 
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