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

Showing 981 to 1000 of 5947 Records

Interest and panelty on reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 118671    Total Reply: 9    Views = 16448

Initiated By: -mk Jain - Last Post By: - Ganeshan Kalyani

Query Date: 1-8-2023 - Last reply date: 3-8-2023

Export of Goods with payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118669    Total Reply: 8    Views = 4172

Initiated By: -RAMNIRANJAN KANDOI - Last Post By: - Joe Susai

Query Date: 31-7-2023 - Last reply date: 4-8-2023

Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 118667    Total Reply: 5    Views = 713

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

Query Date: 29-7-2023 - Last reply date: 3-8-2023

Import of Service

Category: Goods and Services Tax - GST

Issue ID = 118666    Total Reply: 15    Views = 2125

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

Query Date: 29-7-2023 - Last reply date: 3-8-2023

Time limit for filing of Writ petition with Hon'ble High Court

Category: Goods and Services Tax - GST

Issue ID = 118664    Total Reply: 5    Views = 8709

Initiated By: -Kamal Arora - Last Post By: - KASTURI SETHI

Query Date: 28-7-2023 - Last reply date: 29-7-2023

Amalgamation - GST Liability and implications

Category: Goods and Services Tax - GST

Issue ID = 118663    Total Reply: 8    Views = 2074

Initiated By: -Naresh G - Last Post By: - KASTURI SETHI

Query Date: 27-7-2023 - Last reply date: 28-7-2023

Judicial Precedents for where constructive delivery was held to be enough satisfaction under S 16(2)(b) of CGST Act, 2017 to claim ITC

Category: Goods and Services Tax - GST

Issue ID = 118661    Total Reply: 27    Views = 5727

Initiated By: -Gautam Godhwani - Last Post By: - Amit Agrawal

Query Date: 25-7-2023 - Last reply date: 27-11-2023

Relevant date for claiming refund

Category: Goods and Services Tax - GST

Issue ID = 118660    Total Reply: 17    Views = 2627

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

Query Date: 24-7-2023 - Last reply date: 27-7-2023

ITC Availability

Category: Goods and Services Tax - GST

Issue ID = 118658    Total Reply: 19    Views = 4606

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

Query Date: 22-7-2023 - Last reply date: 25-7-2023

SEC 50 ; CONSTITUTIONAL VALIDITY

Category: Goods and Services Tax - GST

Issue ID = 118657    Total Reply: 12    Views = 3086

Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2023 - Last reply date: 27-10-2023

Input tax credit on Lottery Gifts

Category: Goods and Services Tax - GST

Issue ID = 118656    Total Reply: 13    Views = 2658

Initiated By: -Priyesh Mamnani - Last Post By: - Amit Agrawal

Query Date: 20-7-2023 - Last reply date: 24-7-2023

HEALTH CARE SERVICES BY CLINICAL ESTABLISHMENTS. GST EXEMPTION

Category: Goods and Services Tax - GST

Issue ID = 118655    Total Reply: 27    Views = 14893

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

Query Date: 19-7-2023 - Last reply date: 26-7-2023

GST on Sale of Machinery where ITC has not been availed

Category: Goods and Services Tax - GST

Issue ID = 118653    Total Reply: 6    Views = 3262

Initiated By: -Pradeep Singhi - Last Post By: - GUNASEKARAN K

Query Date: 17-7-2023 - Last reply date: 25-7-2023

Binding nature of FAQs

Category: Goods and Services Tax - GST

Issue ID = 118652    Total Reply: 7    Views = 2310

Initiated By: -Kevin Shah - Last Post By: - Shilpi Jain

Query Date: 17-7-2023 - Last reply date: 23-7-2023

Order in Original received on email but No DRC 07 issued

Category: Goods and Services Tax - GST

Issue ID = 118651    Total Reply: 6    Views = 4794

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

Query Date: 17-7-2023 - Last reply date: 19-7-2023

regarding penalty u/s 125

Category: Goods and Services Tax - GST

Issue ID = 118649    Total Reply: 10    Views = 4750

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

Query Date: 17-7-2023 - Last reply date: 17-7-2023

ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 118648    Total Reply: 7    Views = 1636

Initiated By: -SUNIL NATH - Last Post By: - KASTURI SETHI

Query Date: 16-7-2023 - Last reply date: 20-7-2023

GSTR 2A VS TABLE 8 OF GSTR9

Category: Goods and Services Tax - GST

Issue ID = 118647    Total Reply: 8    Views = 4221

Initiated By: -sushanta saha - Last Post By: - GUNASEKARAN K

Query Date: 14-7-2023 - Last reply date: 20-7-2023

when to issue 'bill of supply'

Category: Goods and Services Tax - GST

Issue ID = 118646    Total Reply: 8    Views = 1693

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

Query Date: 14-7-2023 - Last reply date: 16-7-2023

Judgments and provisions for when our supplier indulged in malpractice but we have invoices for genuine transactions

Category: Goods and Services Tax - GST

Issue ID = 118645    Total Reply: 10    Views = 4527

Initiated By: -Gautam Godhwani - Last Post By: - Gautam Godhwani

Query Date: 13-7-2023 - Last reply date: 17-7-2023