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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 861 to 880 of 5909 Records Non-generation of part BCategory: Goods and Services Tax - GST Issue ID = 118781 Total Reply: 3 Views = 1057 Initiated By: -Vikram shah - Last Post By: - Padmanathan Kollengode Query Date: 29-9-2023 - Last reply date: 3-10-2023 GST under reverse charge on ocean freightCategory: Goods and Services Tax - GST Issue ID = 118780 Total Reply: 3 Views = 1304 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-9-2023 - Last reply date: 8-10-2023 Zero rating of Export of service where consideration settled by book entryCategory: Goods and Services Tax - GST Issue ID = 118777 Total Reply: 5 Views = 1288 Initiated By: -SAIRAM LBS - Last Post By: - Shilpi Jain Query Date: 26-9-2023 - Last reply date: 8-10-2023 ITC on differential customs duty paidCategory: Goods and Services Tax - GST Issue ID = 118772 Total Reply: 5 Views = 1505 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 25-9-2023 - Last reply date: 9-10-2023 Section 129 Detention and SeizureCategory: Goods and Services Tax - GST Issue ID = 118769 Total Reply: 6 Views = 2094 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 24-9-2023 - Last reply date: 10-10-2023 GST on Personel Gurantee provided by Directors to company for taking LoansCategory: Goods and Services Tax - GST Issue ID = 118768 Total Reply: 7 Views = 1526 Initiated By: -deepak gulati - Last Post By: - Shilpi Jain Query Date: 24-9-2023 - Last reply date: 9-10-2023 Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of SuppliersCategory: Goods and Services Tax - GST Issue ID = 118767 Total Reply: 7 Views = 8519 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 23-9-2023 - Last reply date: 26-9-2023 E way Bill non generationCategory: Goods and Services Tax - GST Issue ID = 118766 Total Reply: 15 Views = 3844 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2023 - Last reply date: 26-9-2023 Interest Liability under GSTCategory: Goods and Services Tax - GST Issue ID = 118765 Total Reply: 7 Views = 1069 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-9-2023 - Last reply date: 22-9-2023 TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 118764 Total Reply: 6 Views = 1873 Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI Query Date: 20-9-2023 - Last reply date: 24-9-2023 Interest rateCategory: Goods and Services Tax - GST Issue ID = 118761 Total Reply: 9 Views = 5893 Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 19-9-2023 - Last reply date: 22-1-2024 Claim of GST ITC - Against own Credit NoteCategory: Goods and Services Tax - GST Issue ID = 118759 Total Reply: 6 Views = 3229 Initiated By: -Ashish Jain - Last Post By: - Naveen G Query Date: 19-9-2023 - Last reply date: 6-3-2024 Tran-1 GSTCategory: Goods and Services Tax - GST Issue ID = 118758 Total Reply: 3 Views = 748 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2023 - Last reply date: 26-9-2023 Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.Category: Goods and Services Tax - GST Issue ID = 118756 Total Reply: 3 Views = 1293 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 18-9-2023 - Last reply date: 23-9-2023 Interest on Reversal of ITC.Category: Goods and Services Tax - GST Issue ID = 118754 Total Reply: 13 Views = 6684 Initiated By: -Pravin Talegaonkar - Last Post By: - Sadanand Bulbule Query Date: 15-9-2023 - Last reply date: 20-8-2024 Rule 86(4B) of the CGST Rules 2017Category: Goods and Services Tax - GST Issue ID = 118753 Total Reply: 4 Views = 2374 Initiated By: -Vasudev Mehta - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 SCRUTINY PARAMETERS CASE FOR 20-21Category: Goods and Services Tax - GST Issue ID = 118752 Total Reply: 5 Views = 1861 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 14-9-2023 - Last reply date: 17-9-2023 Clarification requested on advisory allowing 30 days for reporting invoices on IRPCategory: Goods and Services Tax - GST Issue ID = 118751 Total Reply: 4 Views = 1093 Initiated By: -Sanjeev Kumar - Last Post By: - Shilpi Jain Query Date: 14-9-2023 - Last reply date: 17-9-2023 Form-GST-RFD-03Category: Goods and Services Tax - GST Issue ID = 118750 Total Reply: 3 Views = 1198 Initiated By: -Raja Krishnan - Last Post By: - Raja Krishnan Query Date: 14-9-2023 - Last reply date: 14-9-2023 Unregistered person providing security services to registered personCategory: Goods and Services Tax - GST Issue ID = 118749 Total Reply: 4 Views = 1328 Initiated By: -L D Raj & Co - Last Post By: - Padmanathan Kollengode Query Date: 13-9-2023 - Last reply date: 16-9-2023 |
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