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

Showing 681 to 700 of 5907 Records

Registration suspension and solution

Category: Goods and Services Tax - GST

Issue ID = 118995    Total Reply: 4    Views = 704

Initiated By: -Veeresham Veerabomma - Last Post By: - Veeresham Veerabomma

Query Date: 21-2-2024 - Last reply date: 15-3-2024

RCM LIABILITY ON ROYALTY CHARGED / PAID TO MINES OWNER

Category: Goods and Services Tax - GST

Issue ID = 118994    Total Reply: 9    Views = 5910

Initiated By: -Shailander Jain - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 21-2-2024 - Last reply date: 28-2-2024

Reversal of ITC as per Rule 42

Category: Goods and Services Tax - GST

Issue ID = 118993    Total Reply: 3    Views = 1194

Initiated By: -Komal Agarwal - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 20-2-2024 - Last reply date: 28-2-2024

IGST Refund on Export product

Category: Goods and Services Tax - GST

Issue ID = 118992    Total Reply: 4    Views = 784

Initiated By: -Mathi Bharathi - Last Post By: - Shilpi Jain

Query Date: 20-2-2024 - Last reply date: 25-2-2024

GST on sale of lease hold land

Category: Goods and Services Tax - GST

Issue ID = 118990    Total Reply: 4    Views = 4163

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

Query Date: 18-2-2024 - Last reply date: 25-2-2024

PUNISHMENT UNDER SECTION 132

Category: Goods and Services Tax - GST

Issue ID = 118988    Total Reply: 8    Views = 6075

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

Query Date: 16-2-2024 - Last reply date: 22-2-2024

GST if Mony received in Convertible Currency

Category: Goods and Services Tax - GST

Issue ID = 118986    Total Reply: 6    Views = 804

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 16-2-2024 - Last reply date: 17-2-2024

GSTR 9 & ITC

Category: Goods and Services Tax - GST

Issue ID = 118985    Total Reply: 5    Views = 805

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 15-2-2024 - Last reply date: 18-2-2024

Impact of Export Sales CN on Refund on Export

Category: Goods and Services Tax - GST

Issue ID = 118984    Total Reply: 1    Views = 477

Initiated By: -umeshkumar jhawar - Last Post By: - Shilpi Jain

Query Date: 14-2-2024 - Last reply date: 17-2-2024

GST Applicability - Lease of Agricultural Land

Category: Goods and Services Tax - GST

Issue ID = 118982    Total Reply: 3    Views = 1535

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

Query Date: 14-2-2024 - Last reply date: 15-2-2024

CASE MANAGEMENT SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 118981    Total Reply: 2    Views = 783

Initiated By: -PN ELAMPARRUTHY - Last Post By: - PN ELAMPARRUTHY

Query Date: 13-2-2024 - Last reply date: 14-2-2024

Time Period For Availement Of ITC

Category: Goods and Services Tax - GST

Issue ID = 118980    Total Reply: 2    Views = 690

Initiated By: -Mani Ramamurthi - Last Post By: - Shilpi Jain

Query Date: 13-2-2024 - Last reply date: 17-2-2024

Claim of ITC by a Commercial Photographer

Category: Goods and Services Tax - GST

Issue ID = 118979    Total Reply: 8    Views = 1386

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

Query Date: 13-2-2024 - Last reply date: 20-2-2024

Advance received for supply of goods

Category: Goods and Services Tax - GST

Issue ID = 118978    Total Reply: 2    Views = 740

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 12-2-2024 - Last reply date: 14-2-2024

POS in case of fixed line broadband service provider

Category: Goods and Services Tax - GST

Issue ID = 118977    Total Reply: 4    Views = 1308

Initiated By: -Bhavesh Patel - Last Post By: - Shilpi Jain

Query Date: 12-2-2024 - Last reply date: 17-2-2024

GSTR 1 NILL RATE SUPPLY VALUE WRONGLY ENTERED NEED REDUCE THE VALUE

Category: Goods and Services Tax - GST

Issue ID = 118976    Total Reply: 2    Views = 1768

Initiated By: -PN ELAMPARRUTHY - Last Post By: - Shilpi Jain

Query Date: 11-2-2024 - Last reply date: 12-2-2024

Refund on RCM paid on Jobwork services

Category: Goods and Services Tax - GST

Issue ID = 118975    Total Reply: 6    Views = 771

Initiated By: -RAVIKUMAR SATHYAPRIYA - Last Post By: - RAVIKUMAR SATHYAPRIYA

Query Date: 10-2-2024 - Last reply date: 13-2-2024

GST on sale of used Tipper by Contractor.

Category: Goods and Services Tax - GST

Issue ID = 118974    Total Reply: 8    Views = 2404

Initiated By: -Venkatesh Dhongadi - Last Post By: - KASTURI SETHI

Query Date: 10-2-2024 - Last reply date: 23-2-2024

regarding excemption on rent

Category: Goods and Services Tax - GST

Issue ID = 118972    Total Reply: 11    Views = 890

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

Query Date: 10-2-2024 - Last reply date: 12-2-2024

GST on GYM services provided by trust

Category: Goods and Services Tax - GST

Issue ID = 118971    Total Reply: 4    Views = 794

Initiated By: -Mratunjaya Vajramatti - Last Post By: - Shilpi Jain

Query Date: 10-2-2024 - Last reply date: 17-2-2024