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

Showing 621 to 640 of 5298 Records

whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 3676

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal

Query Date: 6-1-2023 - Last reply date: 11-1-2023


Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 5696

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023


GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 14741

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023


RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 4454

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 7271

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-1-2023 - Last reply date: 12-1-2023


Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 8305

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


Late Fee for Annual Returns

Category: Goods and Services Tax - GST

Issue ID = 118307    Total Reply: 9    Views = 9009

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

Query Date: 30-12-2022 - Last reply date: 3-1-2023


ITC of FY 2020-21 availed in FY 2021-22 - in GSTR-9 of 2021-22

Category: Goods and Services Tax - GST

Issue ID = 118306    Total Reply: 1    Views = 1276

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

Query Date: 30-12-2022 - Last reply date: 31-12-2022


ITC on Transformer and related Electrical and civil fittings

Category: Goods and Services Tax - GST

Issue ID = 118305    Total Reply: 7    Views = 6047

Initiated By: -ROHIT GOEL - Last Post By: - DIPANKAR VIG

Query Date: 29-12-2022 - Last reply date: 17-1-2023


IGST Refund taken by EOU contrary to Rule 96(10)

Category: Goods and Services Tax - GST

Issue ID = 118304    Total Reply: 6    Views = 2561

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

Query Date: 29-12-2022 - Last reply date: 9-1-2023


GST Form Not Taking Primary Authorised Signatory

Category: Goods and Services Tax - GST

Issue ID = 118303    Total Reply: 2    Views = 1717

Initiated By: -lakhya phukan - Last Post By: - KASTURI SETHI

Query Date: 28-12-2022 - Last reply date: 29-12-2022


GST on Residential Project

Category: Goods and Services Tax - GST

Issue ID = 118299    Total Reply: 7    Views = 1822

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

Query Date: 23-12-2022 - Last reply date: 27-12-2022


input credit

Category: Goods and Services Tax - GST

Issue ID = 118298    Total Reply: 29    Views = 4570

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

Query Date: 23-12-2022 - Last reply date: 28-11-2023


Penalty under section 125

Category: Goods and Services Tax - GST

Issue ID = 118297    Total Reply: 7    Views = 3417

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 28-12-2022


GST exemption on mess services provided in government operated hostels

Category: Goods and Services Tax - GST

Issue ID = 118296    Total Reply: 7    Views = 2413

Initiated By: -Aditya Khandelwal - Last Post By: - KASTURI SETHI

Query Date: 22-12-2022 - Last reply date: 27-12-2022


Bill to ship to

Category: Goods and Services Tax - GST

Issue ID = 118294    Total Reply: 5    Views = 2468

Initiated By: -Naresh G - Last Post By: - Amit Agrawal

Query Date: 19-12-2022 - Last reply date: 21-12-2022


REFUND U/S 77 OR U/S 54

Category: Goods and Services Tax - GST

Issue ID = 118291    Total Reply: 11    Views = 2588

Initiated By: -AJIT Tiwary - Last Post By: - Manoj Kumar

Query Date: 16-12-2022 - Last reply date: 12-5-2023


GST on Guest House Given to employee on Rent

Category: Goods and Services Tax - GST

Issue ID = 118290    Total Reply: 15    Views = 4108

Initiated By: -AdvMurari Kumar - Last Post By: - Amit Agrawal

Query Date: 16-12-2022 - Last reply date: 21-12-2022


ITC on CCTV camera

Category: Goods and Services Tax - GST

Issue ID = 118289    Total Reply: 13    Views = 5486

Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal

Query Date: 15-12-2022 - Last reply date: 27-12-2022


Non preparetion of E way bill

Category: Goods and Services Tax - GST

Issue ID = 118288    Total Reply: 4    Views = 1732

Initiated By: -Dinesh Shah - Last Post By: - Amit Agrawal

Query Date: 15-12-2022 - Last reply date: 21-12-2022


 
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