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

Showing 941 to 960 of 5264 Records

not migrated from VAT regime in fy 2017-18. govt bills received now

Category: Goods and Services Tax - GST

Issue ID = 117893    Total Reply: 2    Views = 591

Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain

Query Date: 5-4-2022 - Last reply date: 11-4-2022


ITC on power plant

Category: Goods and Services Tax - GST

Issue ID = 117891    Total Reply: 6    Views = 5614

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

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


GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged

Category: Goods and Services Tax - GST

Issue ID = 117890    Total Reply: 2    Views = 1958

Initiated By: -Rekha Arya - Last Post By: - Shilpi Jain

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


proof of Place of business under rental income gst registration

Category: Goods and Services Tax - GST

Issue ID = 117889    Total Reply: 2    Views = 1863

Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain

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


wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 117888    Total Reply: 2    Views = 790

Initiated By: -SRIHARI CHILLA - Last Post By: - KASTURI SETHI

Query Date: 3-4-2022 - Last reply date: 4-4-2022


wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 117887    Total Reply: 1    Views = 381

Initiated By: -SRIHARI CHILLA - Last Post By: - Shilpi Jain

Query Date: 3-4-2022 - Last reply date: 3-4-2022


Rule 96(10) of CGST Rules

Category: Goods and Services Tax - GST

Issue ID = 117886    Total Reply: 2    Views = 823

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

Query Date: 3-4-2022 - Last reply date: 3-4-2022


GST ON TDR PRIOR TO 01.04.2019

Category: Goods and Services Tax - GST

Issue ID = 117885    Total Reply: 1    Views = 1584

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 3-4-2022 - Last reply date: 3-4-2022


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 117884    Total Reply: 2    Views = 1262

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

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


ITC admissibility on inputs used for manufacture of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117883    Total Reply: 1    Views = 413

Initiated By: -Satish Talnikar - Last Post By: - Shilpi Jain

Query Date: 1-4-2022 - Last reply date: 3-4-2022


Place of business

Category: Goods and Services Tax - GST

Issue ID = 117882    Total Reply: 2    Views = 791

Initiated By: -saket s - Last Post By: - KASTURI SETHI

Query Date: 31-3-2022 - Last reply date: 1-4-2022


Debit note for differential tax payment

Category: Goods and Services Tax - GST

Issue ID = 117881    Total Reply: 4    Views = 2188

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 31-3-2022 - Last reply date: 3-4-2022


SUB CONTRACTOR OF GOVERNMENT WORK

Category: Goods and Services Tax - GST

Issue ID = 117880    Total Reply: 13    Views = 5732

Initiated By: -NAMAN DOKANIA - Last Post By: - Saurin Shah

Query Date: 30-3-2022 - Last reply date: 6-5-2022


Composition Scheme

Category: Goods and Services Tax - GST

Issue ID = 117879    Total Reply: 8    Views = 2502

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Michael Smith

Query Date: 30-3-2022 - Last reply date: 10-1-2023


does E commerce delivery covered under GTA

Category: Goods and Services Tax - GST

Issue ID = 117878    Total Reply: 1    Views = 361

Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain

Query Date: 30-3-2022 - Last reply date: 3-4-2022


GST ON LEASE DEED

Category: Goods and Services Tax - GST

Issue ID = 117877    Total Reply: 2    Views = 1670

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 29-3-2022 - Last reply date: 30-3-2022


SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGES

Category: Goods and Services Tax - GST

Issue ID = 117876    Total Reply: 4    Views = 1291

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 28-3-2022 - Last reply date: 3-4-2022


GST Rate on Hand made besan Laddu (Desi Ghee)

Category: Goods and Services Tax - GST

Issue ID = 117875    Total Reply: 1    Views = 6344

Initiated By: -TANAY GHILDIYAL - Last Post By: - KASTURI SETHI

Query Date: 28-3-2022 - Last reply date: 4-4-2022


Refund of wrongly paid GST amount

Category: Goods and Services Tax - GST

Issue ID = 117873    Total Reply: 4    Views = 1720

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 25-3-2022 - Last reply date: 3-4-2022


GST on Piped LPG in a Apartment Association

Category: Goods and Services Tax - GST

Issue ID = 117870    Total Reply: 2    Views = 1849

Initiated By: -sfs 407 - Last Post By: - Shilpi Jain

Query Date: 24-3-2022 - Last reply date: 3-4-2022


 
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