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

Showing 681 to 700 of 5287 Records

Claim of ITC Lying Electronic credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118225    Total Reply: 3    Views = 1695

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Penalty paid for Non compliance of E way Bill

Category: Goods and Services Tax - GST

Issue ID = 118224    Total Reply: 3    Views = 3028

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 118223    Total Reply: 2    Views = 948

Initiated By: -Shuchita tripathi - Last Post By: - Shilpi Jain

Query Date: 11-11-2022 - Last reply date: 21-11-2022


Inclusion of service incidental to GTA service

Category: Goods and Services Tax - GST

Issue ID = 118222    Total Reply: 2    Views = 1399

Initiated By: -Debtosh Dey - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022


ITC ELIGIBLE

Category: Goods and Services Tax - GST

Issue ID = 118221    Total Reply: 1    Views = 754

Initiated By: -SANTOSH PATIL - Last Post By: - Shilpi Jain

Query Date: 10-11-2022 - Last reply date: 11-11-2022


SEC 140 transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118220    Total Reply: 6    Views = 3303

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 9-11-2022 - Last reply date: 13-11-2022


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 118219    Total Reply: 4    Views = 1338

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: 9-11-2022 - Last reply date: 11-11-2022


SAC code and rate of GST on consideration received for moving chasis

Category: Goods and Services Tax - GST

Issue ID = 118217    Total Reply: 2    Views = 1326

Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain

Query Date: 7-11-2022 - Last reply date: 11-11-2022


ITC availment

Category: Goods and Services Tax - GST

Issue ID = 118216    Total Reply: 8    Views = 1670

Initiated By: -Manoj Pradhan - Last Post By: - KASTURI SETHI

Query Date: 6-11-2022 - Last reply date: 21-11-2022


TRAN credit verification

Category: Goods and Services Tax - GST

Issue ID = 118215    Total Reply: 4    Views = 1375

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


GST on construction service

Category: Goods and Services Tax - GST

Issue ID = 118214    Total Reply: 3    Views = 1292

Initiated By: -V Rajalakshmi - Last Post By: - V Rajalakshmi

Query Date: 4-11-2022 - Last reply date: 11-11-2022


Whether Counselling service is exempt or taxable service in GST?

Category: Goods and Services Tax - GST

Issue ID = 118213    Total Reply: 2    Views = 3825

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Bill To Ship To Transactions

Category: Goods and Services Tax - GST

Issue ID = 118212    Total Reply: 2    Views = 956

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

Query Date: 4-11-2022 - Last reply date: 8-11-2022


Do I have to pay GST for Local sales also?

Category: Goods and Services Tax - GST

Issue ID = 118211    Total Reply: 3    Views = 1498

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

Query Date: 4-11-2022 - Last reply date: 8-11-2022


How much do I have to pay for sales on inter state sales?

Category: Goods and Services Tax - GST

Issue ID = 118210    Total Reply: 1    Views = 601

Initiated By: -lakhya phukan - Last Post By: - Bhagat Tomar

Query Date: 4-11-2022 - Last reply date: 2-1-2023


ITC on loading, unloading and port charges for inland waterway transportation service

Category: Goods and Services Tax - GST

Issue ID = 118209    Total Reply: 1    Views = 916

Initiated By: -Debtosh Dey - Last Post By: - Alkesh Jani

Query Date: 3-11-2022 - Last reply date: 10-4-2023


GST applicability on Electricity

Category: Goods and Services Tax - GST

Issue ID = 118208    Total Reply: 3    Views = 1441

Initiated By: -Murari Agrawal - Last Post By: - Amit Agrawal

Query Date: 3-11-2022 - Last reply date: 8-11-2022


Can we use chapter 98 for export of goods?

Category: Goods and Services Tax - GST

Issue ID = 118207    Total Reply: 2    Views = 563

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

Query Date: 3-11-2022 - Last reply date: 29-7-2023


UTILISATION OF INPUT CREDIT FOR BILLS SHOWN IN GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 118206    Total Reply: 4    Views = 1845

Initiated By: -JAYANTL AASHER - Last Post By: - Ravinesh Sinha

Query Date: 1-11-2022 - Last reply date: 3-11-2022


applicability of gst on testing of finished goods

Category: Goods and Services Tax - GST

Issue ID = 118205    Total Reply: 3    Views = 1431

Initiated By: -RAVISHANKER GARG - Last Post By: - Ganeshan Kalyani

Query Date: 1-11-2022 - Last reply date: 2-11-2022


 
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