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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 461 to 480 of 5290 Records ITC reversal on securities being derivatesCategory: Goods and Services Tax - GST Issue ID = 118503 Total Reply: 2 Views = 1830 Initiated By: -Sonali Watve - Last Post By: - Aditya Gondiker Query Date: 26-4-2023 - Last reply date: 3-5-2023 amendment of GSTR 1Category: Goods and Services Tax - GST Issue ID = 118502 Total Reply: 10 Views = 2649 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 25-4-2023 - Last reply date: 30-4-2023 Type of GST payableCategory: Goods and Services Tax - GST Issue ID = 118500 Total Reply: 12 Views = 1455 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-4-2023 - Last reply date: 2-5-2023 Refund of RCMCategory: Goods and Services Tax - GST Issue ID = 118499 Total Reply: 7 Views = 1295 Initiated By: -Vineet Agrawal - Last Post By: - Aditya Gondiker Query Date: 24-4-2023 - Last reply date: 3-5-2023 GST on Branding / ITC disallowedCategory: Goods and Services Tax - GST Issue ID = 118498 Total Reply: 8 Views = 1219 Initiated By: -Bayyareddy DK - Last Post By: - V Rajalakshmi Query Date: 24-4-2023 - Last reply date: 11-5-2023 GST Payable on TDRCategory: Goods and Services Tax - GST Issue ID = 118496 Total Reply: 3 Views = 1101 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 21-4-2023 - Last reply date: 24-4-2023 Belated GST Payment under RCM - Eligibility of ITC in the year of paymentCategory: Goods and Services Tax - GST Issue ID = 118495 Total Reply: 6 Views = 3308 Initiated By: -Pradeep Singhi - Last Post By: - Aditya Gondiker Query Date: 21-4-2023 - Last reply date: 3-5-2023 Validity of Improper ASMT 10 & Section 61 of CGSTCategory: Goods and Services Tax - GST Issue ID = 118494 Total Reply: 10 Views = 2158 Initiated By: -VARDHMAN DOOGAR - Last Post By: - KASTURI SETHI Query Date: 21-4-2023 - Last reply date: 23-4-2023 Can we claim IGST credit for manually filed import Bill of Entry not reflected in GSTR-2BCategory: Goods and Services Tax - GST Issue ID = 118493 Total Reply: 6 Views = 2973 Initiated By: -SOPL SOPL - Last Post By: - SOPL SOPL Query Date: 21-4-2023 - Last reply date: 22-4-2023 levy of tax on manufacturing of bricksCategory: Goods and Services Tax - GST Issue ID = 118491 Total Reply: 2 Views = 674 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode Query Date: 20-4-2023 - Last reply date: 22-4-2023 Service provide to Police Housing CorporationCategory: Goods and Services Tax - GST Issue ID = 118489 Total Reply: 14 Views = 1652 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 20-4-2023 - Last reply date: 23-4-2023 IMPORT TRANSACTION ENTRYCategory: Goods and Services Tax - GST Issue ID = 118488 Total Reply: 5 Views = 1172 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 20-4-2023 - Last reply date: 30-4-2023 GST on Mutual Fund AgentCategory: Goods and Services Tax - GST Issue ID = 118487 Total Reply: 3 Views = 2988 Initiated By: -SUBRATA RAY - Last Post By: - Padmanathan Kollengode Query Date: 19-4-2023 - Last reply date: 20-4-2023 E-invoicing applicability for Input Service Distributor (ISD) InvoicesCategory: Goods and Services Tax - GST Issue ID = 118486 Total Reply: 2 Views = 1642 Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal Query Date: 18-4-2023 - Last reply date: 20-4-2023 Different rates of goods for export and domestic salesCategory: Goods and Services Tax - GST Issue ID = 118485 Total Reply: 7 Views = 1308 Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi Query Date: 16-4-2023 - Last reply date: 28-4-2023 ITC on Debit Notes-Time LimitCategory: Goods and Services Tax - GST Issue ID = 118484 Total Reply: 4 Views = 3293 Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 15-4-2023 Availment of Import Credit (IGST)Category: Goods and Services Tax - GST Issue ID = 118483 Total Reply: 11 Views = 2424 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Amit Agrawal Query Date: 14-4-2023 - Last reply date: 27-5-2023 Goods sent outside India on returnable basisCategory: Goods and Services Tax - GST Issue ID = 118482 Total Reply: 7 Views = 1549 Initiated By: -Kaustubh Karandikar - Last Post By: - Padmanathan Kollengode Query Date: 14-4-2023 - Last reply date: 15-4-2023 issue for place of serviceCategory: Goods and Services Tax - GST Issue ID = 118481 Total Reply: 4 Views = 686 Initiated By: -nayaz shaik - Last Post By: - Shilpi Jain Query Date: 13-4-2023 - Last reply date: 15-4-2023 Classification of supplyCategory: Goods and Services Tax - GST Issue ID = 118480 Total Reply: 5 Views = 955 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 13-4-2023 - Last reply date: 18-4-2023 |
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