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

Showing 421 to 440 of 5299 Records

Classication of Goods or Service

Category: Goods and Services Tax - GST

Issue ID = 118562    Total Reply: 9    Views = 1136

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Shilpi Jain

Query Date: 2-6-2023 - Last reply date: 8-6-2023


Input & OutPut Tax on Susidised Casnteen

Category: Goods and Services Tax - GST

Issue ID = 118561    Total Reply: 9    Views = 975

Initiated By: -Ravi K - Last Post By: - Amit Agrawal

Query Date: 2-6-2023 - Last reply date: 4-6-2023


Adjudication by Audit Officer

Category: Goods and Services Tax - GST

Issue ID = 118560    Total Reply: 17    Views = 2937

Initiated By: -SOWMYA CA - Last Post By: - KASTURI SETHI

Query Date: 2-6-2023 - Last reply date: 5-6-2023


Inclusion of RCM while calculating refund for inverted duty structure

Category: Goods and Services Tax - GST

Issue ID = 118559    Total Reply: 5    Views = 1129

Initiated By: -Vineet Agrawal - Last Post By: - Vineet Agrawal

Query Date: 1-6-2023 - Last reply date: 7-6-2023


DOUBT ON WORKS CONTRACT INPUT

Category: Goods and Services Tax - GST

Issue ID = 118558    Total Reply: 2    Views = 649

Initiated By: -RV PERUMAL - Last Post By: - Shilpi Jain

Query Date: 1-6-2023 - Last reply date: 3-6-2023


Merchant Export Trading

Category: Goods and Services Tax - GST

Issue ID = 118555    Total Reply: 3    Views = 719

Initiated By: -Rajan Atrawalkar - Last Post By: - Padmanathan Kollengode

Query Date: 31-5-2023 - Last reply date: 31-5-2023


Tax impact of International trade

Category: Goods and Services Tax - GST

Issue ID = 118554    Total Reply: 2    Views = 625

Initiated By: -Lakshmi Narayan Padhy - Last Post By: - KASTURI SETHI

Query Date: 27-5-2023 - Last reply date: 28-5-2023


ROSL scheme and ITC under GST

Category: Goods and Services Tax - GST

Issue ID = 118553    Total Reply: 4    Views = 760

Initiated By: -Raveendran PM - Last Post By: - Raveendran PM

Query Date: 26-5-2023 - Last reply date: 29-5-2023


Supplier charged Lower GST rate, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 118552    Total Reply: 5    Views = 1116

Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain

Query Date: 26-5-2023 - Last reply date: 28-5-2023


Cdnr not declared in gstr 1

Category: Goods and Services Tax - GST

Issue ID = 118551    Total Reply: 4    Views = 786

Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain

Query Date: 25-5-2023 - Last reply date: 28-5-2023


Criteria For Zero Rated Supply

Category: Goods and Services Tax - GST

Issue ID = 118550    Total Reply: 19    Views = 3859

Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST

Query Date: 25-5-2023 - Last reply date: 21-7-2023


GOODS TRANSPORT AGENCY

Category: Goods and Services Tax - GST

Issue ID = 118549    Total Reply: 4    Views = 1029

Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode

Query Date: 25-5-2023 - Last reply date: 28-5-2023


Software export

Category: Goods and Services Tax - GST

Issue ID = 118548    Total Reply: 13    Views = 2039

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


Composite Supply

Category: Goods and Services Tax - GST

Issue ID = 118547    Total Reply: 5    Views = 862

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


Services supplied to employees

Category: Goods and Services Tax - GST

Issue ID = 118546    Total Reply: 3    Views = 537

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


GST on amount received from google

Category: Goods and Services Tax - GST

Issue ID = 118545    Total Reply: 11    Views = 1350

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

Query Date: 24-5-2023 - Last reply date: 28-5-2023


Refund of ITC in case of Export with payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118544    Total Reply: 3    Views = 2128

Initiated By: -abhishek Mittal - Last Post By: - Shilpi Jain

Query Date: 23-5-2023 - Last reply date: 28-5-2023


ITC on import of goods

Category: Goods and Services Tax - GST

Issue ID = 118542    Total Reply: 7    Views = 946

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

Query Date: 23-5-2023 - Last reply date: 28-5-2023


CDNR-AMENDMENT NOT DECLARE IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118541    Total Reply: 3    Views = 867

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 23-5-2023 - Last reply date: 28-5-2023


Recovery of Cylinder Cost

Category: Goods and Services Tax - GST

Issue ID = 118540    Total Reply: 11    Views = 1191

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

Query Date: 23-5-2023 - Last reply date: 24-5-2023


 
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