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Discussion Forum - Knowledge SharingShowing 2141 to 2160 of 18762 Records Documents Submission under GST AppealCategory: Goods and Services Tax - GST Issue ID = 117240 Total Reply: 7 Views = 5300 Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI Query Date: 23-5-2021 - Last reply date: 25-5-2021 DAMAGED GOODS SOLD,IS ITC REQUIRED TO REVERSE??Category: Goods and Services Tax - GST Issue ID = 117239 Total Reply: 8 Views = 18199 Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani Query Date: 23-5-2021 - Last reply date: 30-5-2021 Lapse of ITC under inverted duty structure for fabric companiesCategory: Goods and Services Tax - GST Issue ID = 117238 Total Reply: 7 Views = 2917 Initiated By: -Kanishk Manglik - Last Post By: - ABHISHEK TRIPATHI Query Date: 22-5-2021 - Last reply date: 30-5-2021 RCM under GSTCategory: Goods and Services Tax - GST Issue ID = 117237 Total Reply: 2 Views = 1251 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 20-5-2021 - Last reply date: 20-5-2021 Rate of GST on sale of Monitor and Laptop as scrap.Category: Goods and Services Tax - GST Issue ID = 117236 Total Reply: 2 Views = 8844 Initiated By: -Prasenjit Pal - Last Post By: - ABHISHEK TRIPATHI Query Date: 20-5-2021 - Last reply date: 30-5-2021 Schedule II of CGST Act Land and BuildingCategory: Goods and Services Tax - GST Issue ID = 117235 Total Reply: 5 Views = 1467 Initiated By: -KUMAR Narasimhan - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-5-2021 - Last reply date: 20-5-2021 Transportation Contract with person registered under GST but not GTACategory: Goods and Services Tax - GST Issue ID = 117234 Total Reply: 6 Views = 2310 Initiated By: -GIRISH PANJWANI - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-5-2021 - Last reply date: 30-5-2021 Re-credit of ITC due to repayment of refund amountCategory: Goods and Services Tax - GST Issue ID = 117233 Total Reply: 5 Views = 1626 Initiated By: -Priyesh Mamnani - Last Post By: - ABHISHEK TRIPATHI Query Date: 19-5-2021 - Last reply date: 21-5-2021 GST on Residential flat along with Modular KitchenCategory: Goods and Services Tax - GST Issue ID = 117232 Total Reply: 4 Views = 2550 Initiated By: -shwetal oswal - Last Post By: - YAGAY andSUN Query Date: 18-5-2021 - Last reply date: 30-5-2021 Input Tax CreditCategory: Service Tax Issue ID = 117231 Total Reply: 10 Views = 2450 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 18-5-2021 - Last reply date: 20-5-2021 GSTR1 HSN Summary from 01-04-2021Category: Goods and Services Tax - GST Issue ID = 117230 Total Reply: 3 Views = 11496 Initiated By: -Bharat Cholleti - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 E-Commerce operator liable to deduct TCS and TDS of the SupplierCategory: Goods and Services Tax - GST Issue ID = 117229 Total Reply: 3 Views = 1654 Initiated By: -Navneet Agarwal - Last Post By: - ABHISHEK TRIPATHI Query Date: 18-5-2021 - Last reply date: 21-5-2021 Missed Invoice of Previous year can we process in the current month GSTCategory: Goods and Services Tax - GST Issue ID = 117228 Total Reply: 2 Views = 2211 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-5-2021 - Last reply date: 18-5-2021 Claiming GST paid as expense and reversing the same from e credit ledgerCategory: Goods and Services Tax - GST Issue ID = 117227 Total Reply: 2 Views = 1225 Initiated By: -Kanishk Manglik - Last Post By: - KASTURI SETHI Query Date: 17-5-2021 - Last reply date: 17-5-2021 Security Service by Other than body corporate to SEZCategory: Goods and Services Tax - GST Issue ID = 117226 Total Reply: 7 Views = 2252 Initiated By: -Krishna PANYAM - Last Post By: - Jayaram Hiregange Query Date: 16-5-2021 - Last reply date: 21-5-2021 Can LUT be used for the Export / SEZ sales prior to it appliedCategory: Goods and Services Tax - GST Issue ID = 117225 Total Reply: 5 Views = 2191 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 27-5-2021 Supply of Service to SEZ without LUT and Without Payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117224 Total Reply: 5 Views = 5999 Initiated By: -Krishna PANYAM - Last Post By: - KASTURI SETHI Query Date: 16-5-2021 - Last reply date: 17-5-2021 Transitional Credit- VAT to GSTCategory: Goods and Services Tax - GST Issue ID = 117223 Total Reply: 4 Views = 1016 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 15-5-2021 - Last reply date: 21-5-2021 APPLICABILITY OF GST ON CANCELLATION OF CONTRACTCategory: Goods and Services Tax - GST Issue ID = 117222 Total Reply: 5 Views = 4737 Initiated By: -Mehul Pandya - Last Post By: - YAGAY andSUN Query Date: 15-5-2021 - Last reply date: 16-6-2021 Write off of customer advancesCategory: Goods and Services Tax - GST Issue ID = 117221 Total Reply: 1 Views = 2230 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 15-5-2021 - Last reply date: 16-5-2021 |
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