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

Showing 541 to 560 of 5947 Records

GST APPLICABLE ON COMMERCIAL PROPERTY AS RCM

Category: Goods and Services Tax - GST

Issue ID = 119243    Total Reply: 3    Views = 3753

Initiated By: -vinod nambiar - Last Post By: - Padmanathan KV

Query Date: 6-8-2024 - Last reply date: 12-8-2024

GST rate Clarification for Single Residence work

Category: Goods and Services Tax - GST

Issue ID = 119242    Total Reply: 4    Views = 1028

Initiated By: -Thevarkonda Suresh - Last Post By: - KASTURI SETHI

Query Date: 5-8-2024 - Last reply date: 14-8-2024

Corporate Guarantee

Category: Goods and Services Tax - GST

Issue ID = 119241    Total Reply: 2    Views = 952

Initiated By: -SATYANARAYAN MUDAKANNAVAR - Last Post By: - Shilpi Jain

Query Date: 3-8-2024 - Last reply date: 6-8-2024

GSTR-1 RETURN BUT FAILED TO SUBMIT GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 119240    Total Reply: 5    Views = 4665

Initiated By: -Vinod jadhav - Last Post By: - vijay kumar

Query Date: 2-8-2024 - Last reply date: 12-8-2024

Blocked Credit

Category: Goods and Services Tax - GST

Issue ID = 119238    Total Reply: 12    Views = 1083

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

Query Date: 31-7-2024 - Last reply date: 2-8-2024

NON PRODUCTION OF BOOKS OF ACCOUNTS IN WAREHOUSE

Category: Goods and Services Tax - GST

Issue ID = 119237    Total Reply: 12    Views = 1282

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 30-7-2024 - Last reply date: 9-8-2024

Composition limit under Section 10 crossed

Category: Goods and Services Tax - GST

Issue ID = 119236    Total Reply: 4    Views = 803

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 30-7-2024 - Last reply date: 1-8-2024

Annual return GSTR9

Category: Goods and Services Tax - GST

Issue ID = 119231    Total Reply: 7    Views = 1140

Initiated By: -Sudhir Kumar - Last Post By: - Sudhir Kumar

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on rent

Category: Goods and Services Tax - GST

Issue ID = 119230    Total Reply: 6    Views = 3664

Initiated By: -Atul Saboo - Last Post By: - Shilpi Jain

Query Date: 26-7-2024 - Last reply date: 1-8-2024

GST on Goodwill (takeover of clients)

Category: Goods and Services Tax - GST

Issue ID = 119229    Total Reply: 4    Views = 1976

Initiated By: -Bhavesh Suthar - Last Post By: - vijay kumar

Query Date: 25-7-2024 - Last reply date: 15-8-2024

Deeming Provision in Schedule 2

Category: Goods and Services Tax - GST

Issue ID = 119228    Total Reply: 2    Views = 384

Initiated By: -VENU K - Last Post By: - Shilpi Jain

Query Date: 25-7-2024 - Last reply date: 26-7-2024

GST liabilty on unregistered person

Category: Goods and Services Tax - GST

Issue ID = 119227    Total Reply: 5    Views = 1112

Initiated By: -Priyesh Mamnani - Last Post By: - Abhinav Jandial

Query Date: 24-7-2024 - Last reply date: 1-3-2025

Constructive Payments to Vendors

Category: Goods and Services Tax - GST

Issue ID = 119226    Total Reply: 5    Views = 1870

Initiated By: -Ramesh Pokar - Last Post By: - SolarworldEnergySolutions PrivateLimited

Query Date: 24-7-2024 - Last reply date: 13-2-2025

Adjustments in turnover due to reasons not listed above

Category: Goods and Services Tax - GST

Issue ID = 119222    Total Reply: 5    Views = 933

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Shilpi Jain

Query Date: 21-7-2024 - Last reply date: 26-7-2024

E-way bill not updated in toll plaza

Category: Goods and Services Tax - GST

Issue ID = 119221    Total Reply: 7    Views = 1561

Initiated By: -Shri Sasikumar - Last Post By: - KASTURI SETHI

Query Date: 20-7-2024 - Last reply date: 23-7-2024

RCM on Rent Paid to landlords related to residential building used by the employees of the company

Category: Goods and Services Tax - GST

Issue ID = 119220    Total Reply: 20    Views = 3421

Initiated By: -Ashok G U - Last Post By: - Amit Agrawal

Query Date: 19-7-2024 - Last reply date: 29-7-2024

Case laws search

Category: Goods and Services Tax - GST

Issue ID = 119219    Total Reply: 3    Views = 717

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

Query Date: 18-7-2024 - Last reply date: 21-7-2024

export of goods on FOC reporting in GST return

Category: Goods and Services Tax - GST

Issue ID = 119217    Total Reply: 1    Views = 478

Initiated By: -Abhijeet Mane - Last Post By: - Shilpi Jain

Query Date: 17-7-2024 - Last reply date: 18-7-2024

Adjustment of Excess claimed IGST ITC from Short claimed CGST and SGST

Category: Goods and Services Tax - GST

Issue ID = 119215    Total Reply: 6    Views = 1514

Initiated By: -POOJA AGARWAL - Last Post By: - KASTURI SETHI

Query Date: 17-7-2024 - Last reply date: 26-7-2024

GST ON JDA IN CASE OF PLOTTING RESIDENTIAL PROJECTS

Category: Goods and Services Tax - GST

Issue ID = 119214    Total Reply: 3    Views = 807

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 17-7-2024 - Last reply date: 19-7-2024