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Discussion Forum - Knowledge SharingShowing 1781 to 1800 of 18673 Records Method to reverse ITC under rule 42 & 43 by a builder developerCategory: Goods and Services Tax - GST Issue ID = 117512 Total Reply: 5 Views = 1293 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 25-9-2021 - Last reply date: 20-11-2021 Taxability for Chit Fund BusinessCategory: Goods and Services Tax - GST Issue ID = 117511 Total Reply: 2 Views = 1300 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2021 - Last reply date: 25-9-2021 Role of AS-7 for GST angleCategory: Goods and Services Tax - GST Issue ID = 117510 Total Reply: 2 Views = 933 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 23-9-2021 - Last reply date: 24-9-2021 Is GST to be payable on RCM, if registeresd person purchases from unregistered person.Category: Goods and Services Tax - GST Issue ID = 117509 Total Reply: 3 Views = 651 Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 23-9-2021 - Last reply date: 24-9-2021 RCM on drawing charges paidCategory: Goods and Services Tax - GST Issue ID = 117508 Total Reply: 3 Views = 885 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 23-9-2021 - Last reply date: 28-11-2021 Repairs carried out outside IndiaCategory: Goods and Services Tax - GST Issue ID = 117507 Total Reply: 4 Views = 2104 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 22-9-2021 - Last reply date: 28-11-2021 GST Refund on account of Advance Refund VoucherCategory: Goods and Services Tax - GST Issue ID = 117506 Total Reply: 7 Views = 2224 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 22-9-2021 - Last reply date: 29-9-2021 ITC availmentCategory: Goods and Services Tax - GST Issue ID = 117505 Total Reply: 6 Views = 1034 Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2021 - Last reply date: 25-9-2021 GST on reimbursement of expensesCategory: Goods and Services Tax - GST Issue ID = 117504 Total Reply: 3 Views = 1855 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 22-9-2021 - Last reply date: 24-9-2021 Work Contract Service to GovernmentsCategory: Goods and Services Tax - GST Issue ID = 117503 Total Reply: 9 Views = 3622 Initiated By: -DEVENDRA KUMAR - Last Post By: - Amit Agrawal Query Date: 21-9-2021 - Last reply date: 28-9-2021 Is GST applicable on RCM basis on Repairs ?Category: Goods and Services Tax - GST Issue ID = 117502 Total Reply: 3 Views = 3742 Initiated By: -Rahul Zavare - Last Post By: - KASTURI SETHI Query Date: 21-9-2021 - Last reply date: 23-9-2021 GST on intermediary ServicesCategory: Goods and Services Tax - GST Issue ID = 117501 Total Reply: 4 Views = 850 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 21-9-2021 - Last reply date: 23-9-2021 GST Rate on Job work given to Third party unit related food productsCategory: Goods and Services Tax - GST Issue ID = 117500 Total Reply: 3 Views = 1222 Initiated By: -kannaiyan gajendra - Last Post By: - Karan Bansal Query Date: 20-9-2021 - Last reply date: 26-9-2021 Work Contract Service to GovernmentsCategory: Goods and Services Tax - GST Issue ID = 117499 Total Reply: 1 Views = 589 Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - RCPLLOGISTICS PVTLTD Query Date: 20-9-2021 - Last reply date: 21-9-2021 Storing at Cold StorageCategory: Goods and Services Tax - GST Issue ID = 117498 Total Reply: 2 Views = 2613 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 20-9-2021 - Last reply date: 27-9-2021 reverse charge on ocean freightCategory: Goods and Services Tax - GST Issue ID = 117497 Total Reply: 7 Views = 1307 Initiated By: -Kaustubh Karandikar - Last Post By: - Dilip Sanghvi Query Date: 19-9-2021 - Last reply date: 1-11-2021 GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONSCategory: Goods and Services Tax - GST Issue ID = 117496 Total Reply: 5 Views = 4353 Initiated By: -kirankumar oruganti - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Generation of EWB where the principal supply is Supply of servicesCategory: Goods and Services Tax - GST Issue ID = 117495 Total Reply: 4 Views = 1103 Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Bill of SupplyCategory: Goods and Services Tax - GST Issue ID = 117494 Total Reply: 5 Views = 1059 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 Refund on zero rated supplyCategory: Goods and Services Tax - GST Issue ID = 117493 Total Reply: 4 Views = 1012 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 15-9-2021 - Last reply date: 17-9-2021 |
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