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

Showing 981 to 1000 of 5999 Records

School uniform, bags and shoes

Category: Goods and Services Tax - GST

Issue ID = 118735    Total Reply: 13    Views = 5829

Initiated By: -SK Krishna - Last Post By: - Amit Agrawal

Query Date: 5-9-2023 - Last reply date: 11-9-2023


Time limit for GST refund

Category: Goods and Services Tax - GST

Issue ID = 118734    Total Reply: 8    Views = 7151

Initiated By: -Mohideen A - Last Post By: - Amit Agrawal

Query Date: 4-9-2023 - Last reply date: 12-9-2023


GST on Compensation

Category: Goods and Services Tax - GST

Issue ID = 118732    Total Reply: 9    Views = 1135

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 2-9-2023 - Last reply date: 14-9-2023


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118731    Total Reply: 3    Views = 738

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - GUNASEKARAN K

Query Date: 2-9-2023 - Last reply date: 4-9-2023


NOTICE NO FOR AMMENDMENT OF SECTION 23(1) IN BUDGET 23

Category: Goods and Services Tax - GST

Issue ID = 118730    Total Reply: 3    Views = 1602

Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - Shilpi Jain

Query Date: 1-9-2023 - Last reply date: 10-9-2023


Mixed Supply of a GST and Non GST product

Category: Goods and Services Tax - GST

Issue ID = 118729    Total Reply: 4    Views = 761

Initiated By: -DHRUV CHOPRA - Last Post By: - Shilpi Jain

Query Date: 1-9-2023 - Last reply date: 10-9-2023


Outward liability shown in GSTR9 and settlement of tax

Category: Goods and Services Tax - GST

Issue ID = 118727    Total Reply: 11    Views = 1779

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

Query Date: 31-8-2023 - Last reply date: 7-9-2023


E Way Bill requirement

Category: Goods and Services Tax - GST

Issue ID = 118724    Total Reply: 5    Views = 1448

Initiated By: -Murari Agrawal - Last Post By: - ajay chharia

Query Date: 28-8-2023 - Last reply date: 12-9-2023


GST on Incentive amount to insurance agent

Category: Goods and Services Tax - GST

Issue ID = 118721    Total Reply: 5    Views = 2047

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

Query Date: 26-8-2023 - Last reply date: 7-9-2023


REVERSAL OF IGST ITC AND PAYMENT THROUGH DRC 03

Category: Goods and Services Tax - GST

Issue ID = 118720    Total Reply: 13    Views = 10385

Initiated By: -SANTOSH PATIL - Last Post By: - Gaurav Gupta

Query Date: 26-8-2023 - Last reply date: 26-3-2024


Personal Hearing under GST

Category: Goods and Services Tax - GST

Issue ID = 118719    Total Reply: 7    Views = 3353

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

Query Date: 26-8-2023 - Last reply date: 7-9-2023


Proper officer

Category: Goods and Services Tax - GST

Issue ID = 118718    Total Reply: 8    Views = 5641

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

Query Date: 25-8-2023 - Last reply date: 7-9-2023


What if party not submitted required documents to the department

Category: Goods and Services Tax - GST

Issue ID = 118717    Total Reply: 5    Views = 1341

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

Query Date: 25-8-2023 - Last reply date: 7-9-2023


Export of service

Category: Goods and Services Tax - GST

Issue ID = 118716    Total Reply: 2    Views = 856

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

Query Date: 25-8-2023 - Last reply date: 10-9-2023


ITC on Purchase from SEZ Unit.

Category: Goods and Services Tax - GST

Issue ID = 118715    Total Reply: 6    Views = 8005

Initiated By: -Pravin Talegaonkar - Last Post By: - ajay chharia

Query Date: 25-8-2023 - Last reply date: 16-12-2023


GST on Post Sale Discount

Category: Goods and Services Tax - GST

Issue ID = 118714    Total Reply: 9    Views = 6576

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

Query Date: 25-8-2023 - Last reply date: 8-9-2023


Can a Cancelled Taxpayer take the benefit of Amnesty Scheme of GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 118712    Total Reply: 6    Views = 1030

Initiated By: -Kamal Arora - Last Post By: - Manpreet Gulati

Query Date: 23-8-2023 - Last reply date: 24-8-2023


Taxability of surrender of tenancy rights

Category: Goods and Services Tax - GST

Issue ID = 118710    Total Reply: 2    Views = 4421

Initiated By: -Prateek Jaju - Last Post By: - KASTURI SETHI

Query Date: 23-8-2023 - Last reply date: 23-8-2023


ITC Availability

Category: Goods and Services Tax - GST

Issue ID = 118709    Total Reply: 7    Views = 2419

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

Query Date: 22-8-2023 - Last reply date: 14-9-2023


ITC ON CONSUMABLE NOT FORMING PART OF FINAL PRODUCT

Category: Goods and Services Tax - GST

Issue ID = 118708    Total Reply: 5    Views = 1146

Initiated By: -ajay chharia - Last Post By: - Finacus Technologies

Query Date: 21-8-2023 - Last reply date: 23-8-2023


 
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