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

Showing 801 to 820 of 5909 Records

Delivery challan

Category: Goods and Services Tax - GST

Issue ID = 118856    Total Reply: 8    Views = 2416

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

Query Date: 16-11-2023 - Last reply date: 18-12-2023

INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 118854    Total Reply: 4    Views = 1283

Initiated By: -BARUN MUKHERJEE - Last Post By: - Ehjaz CA

Query Date: 16-11-2023 - Last reply date: 27-3-2024

DETERMINATION OF RECIPIENT OF SERVICE

Category: Goods and Services Tax - GST

Issue ID = 118853    Total Reply: 1    Views = 903

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - KASTURI SETHI

Query Date: 16-11-2023 - Last reply date: 16-11-2023

input claim

Category: Goods and Services Tax - GST

Issue ID = 118851    Total Reply: 7    Views = 1708

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

Query Date: 12-11-2023 - Last reply date: 15-11-2023

Advance received for Export of Goods - GST

Category: Goods and Services Tax - GST

Issue ID = 118849    Total Reply: 1    Views = 895

Initiated By: -Kannaiyan g - Last Post By: - Shilpi Jain

Query Date: 9-11-2023 - Last reply date: 9-11-2023

Can SB be changed when Goods exported with payment of Tax and wrongly mentioned under LUT

Category: Goods and Services Tax - GST

Issue ID = 118848    Total Reply: 2    Views = 2054

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 8-11-2023 - Last reply date: 13-11-2023

credit note

Category: Goods and Services Tax - GST

Issue ID = 118847    Total Reply: 1    Views = 577

Initiated By: -srinivasulu m - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-11-2023 - Last reply date: 29-11-2023

QUERY RELATING TO ITC-4, TABLE 5A

Category: Goods and Services Tax - GST

Issue ID = 118846    Total Reply: 1    Views = 559

Initiated By: -HITESH DEDHIA - Last Post By: - Pradeep Reddy

Query Date: 7-11-2023 - Last reply date: 2-2-2024

RCM payable without GTA ?

Category: Goods and Services Tax - GST

Issue ID = 118845    Total Reply: 4    Views = 755

Initiated By: -husen kadwalwala - Last Post By: - KASTURI SETHI

Query Date: 7-11-2023 - Last reply date: 13-11-2023

interest on tax liabilty set off from the credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118844    Total Reply: 3    Views = 936

Initiated By: -AMIT BATHAM - Last Post By: - AMIT BATHAM

Query Date: 7-11-2023 - Last reply date: 10-11-2023

wrongly availing of Input tax credit in GST

Category: Goods and Services Tax - GST

Issue ID = 118843    Total Reply: 10    Views = 2437

Initiated By: -HELEN JUDE - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 4-11-2023 - Last reply date: 7-11-2023

Sale of used Electric vehicle - Ntfn: 8/2018 -Central Tax (Rate)

Category: Goods and Services Tax - GST

Issue ID = 118842    Total Reply: 2    Views = 1774

Initiated By: -Ganesh S - Last Post By: - Ganesh S

Query Date: 2-11-2023 - Last reply date: 3-11-2023

GST on Drinking Water supply project ( supply of pipes and laying

Category: Goods and Services Tax - GST

Issue ID = 118841    Total Reply: 7    Views = 2734

Initiated By: -N Balachandran - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 26-11-2023

ITC on freight

Category: Goods and Services Tax - GST

Issue ID = 118840    Total Reply: 8    Views = 1630

Initiated By: -AMIT BATHAM - Last Post By: - Amit Agrawal

Query Date: 2-11-2023 - Last reply date: 27-6-2024

regarding ITC reversal as per rul 42 & 43

Category: Goods and Services Tax - GST

Issue ID = 118839    Total Reply: 4    Views = 2350

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

Query Date: 1-11-2023 - Last reply date: 5-11-2023

ITC for the past period

Category: Goods and Services Tax - GST

Issue ID = 118838    Total Reply: 10    Views = 1949

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

Query Date: 1-11-2023 - Last reply date: 27-6-2024

Advance received on export of service - disclosure in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118836    Total Reply: 3    Views = 2629

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

Query Date: 31-10-2023 - Last reply date: 5-11-2023

Applicability of E-way bill exemption notification to GIDC.

Category: Goods and Services Tax - GST

Issue ID = 118835    Total Reply: 3    Views = 750

Initiated By: -Ronak Halwai - Last Post By: - KASTURI SETHI

Query Date: 31-10-2023 - Last reply date: 4-11-2023

Import of service by a supplier of exempt service

Category: Goods and Services Tax - GST

Issue ID = 118834    Total Reply: 8    Views = 1472

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Shilpi Jain

Query Date: 31-10-2023 - Last reply date: 4-11-2023

RCM ON CORPORATE GUARANTEE

Category: Goods and Services Tax - GST

Issue ID = 118833    Total Reply: 3    Views = 2189

Initiated By: -ajay chharia - Last Post By: - Yash Shah

Query Date: 30-10-2023 - Last reply date: 1-11-2023