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Category: Goods and Services Tax - GST

Issue ID = 118615    Total Reply: 11    Views = 920

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 30-6-2023 - Last reply date: 3-7-2023


Composite or mixed supply

Category: Goods and Services Tax - GST

Issue ID = 118614    Total Reply: 29    Views = 3645

Initiated By: -SUNIL NATH - Last Post By: - Amit Agrawal

Query Date: 30-6-2023 - Last reply date: 16-7-2023


Job Work under gst

Category: Goods and Services Tax - GST

Issue ID = 118613    Total Reply: 20    Views = 2351

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Amit Agrawal

Query Date: 29-6-2023 - Last reply date: 12-7-2023


Rectification of the GST Order

Category: Goods and Services Tax - GST

Issue ID = 118612    Total Reply: 12    Views = 3134

Initiated By: -Bayyareddy DK - Last Post By: - KASTURI SETHI

Query Date: 28-6-2023 - Last reply date: 3-7-2023


Job Work Service

Category: Goods and Services Tax - GST

Issue ID = 118611    Total Reply: 10    Views = 1637

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

Query Date: 28-6-2023 - Last reply date: 1-7-2023


Refund of ITC of Expoer of Service without payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118610    Total Reply: 2    Views = 715

Initiated By: -Rahul Chachan - Last Post By: - Kapil Gupta

Query Date: 28-6-2023 - Last reply date: 10-7-2023


Refund of Export of Services without Payment of Tax

Category: Goods and Services Tax - GST

Issue ID = 118609    Total Reply: 1    Views = 644

Initiated By: -Rahul Chachan - Last Post By: - Padmanathan Kollengode

Query Date: 28-6-2023 - Last reply date: 28-6-2023


GST on co - operative housing society

Category: Goods and Services Tax - GST

Issue ID = 118608    Total Reply: 6    Views = 1324

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

Query Date: 28-6-2023 - Last reply date: 8-7-2023


proof of receipt of service for availing ITC

Category: Goods and Services Tax - GST

Issue ID = 118607    Total Reply: 4    Views = 1229

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

Query Date: 27-6-2023 - Last reply date: 1-7-2023


E- Invoice for B2G supplies

Category: Goods and Services Tax - GST

Issue ID = 118606    Total Reply: 5    Views = 1892

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

Query Date: 27-6-2023 - Last reply date: 15-7-2023


demand paid by debiting credit ledger- what about interest

Category: Goods and Services Tax - GST

Issue ID = 118605    Total Reply: 4    Views = 3146

Initiated By: -giri gattupalli - Last Post By: - Rajagopalan Ranganathan

Query Date: 27-6-2023 - Last reply date: 29-6-2023


Composite supply

Category: Goods and Services Tax - GST

Issue ID = 118603    Total Reply: 4    Views = 806

Initiated By: -SK Krishna - Last Post By: - Padmanathan Kollengode

Query Date: 26-6-2023 - Last reply date: 28-6-2023


Claim of GST from Customers

Category: Goods and Services Tax - GST

Issue ID = 118602    Total Reply: 2    Views = 500

Initiated By: -N Balachandran - Last Post By: - Shilpi Jain

Query Date: 26-6-2023 - Last reply date: 27-6-2023


Non Taxable Supply vs Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 118601    Total Reply: 9    Views = 1864

Initiated By: -SAIRAM LBS - Last Post By: - Padmanathan Kollengode

Query Date: 25-6-2023 - Last reply date: 28-6-2023


GST on Indian intermediary services provided to a Foreign Customer

Category: Goods and Services Tax - GST

Issue ID = 118600    Total Reply: 7    Views = 1639

Initiated By: -Vinay Kunte - Last Post By: - Amit Agrawal

Query Date: 25-6-2023 - Last reply date: 29-6-2023


Requirement to follow Accounting Standards / Ind-As

Category: Accounting - Auditing

Issue ID = 118599    Total Reply: 2    Views = 1168

Initiated By: -Brainstorming Queries - Last Post By: - Charu Tyagi

Query Date: 23-6-2023 - Last reply date: 23-6-2023


Applicability of Reverse charges on Government RTA taxes

Category: Goods and Services Tax - GST

Issue ID = 118598    Total Reply: 11    Views = 1976

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 23-6-2023 - Last reply date: 27-6-2023


Refund of IGST paid on goods exported where goods are subject to Export Duty

Category: Goods and Services Tax - GST

Issue ID = 118597    Total Reply: 8    Views = 1871

Initiated By: -Sandeep Mukherjee - Last Post By: - Amit Agrawal

Query Date: 23-6-2023 - Last reply date: 2-8-2023


Refund of pre-deposit

Category: Service Tax

Issue ID = 118596    Total Reply: 7    Views = 4361

Initiated By: -samir agrawal - Last Post By: - KASTURI SETHI

Query Date: 22-6-2023 - Last reply date: 23-6-2023


Composite or Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 118595    Total Reply: 13    Views = 1141

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

Query Date: 22-6-2023 - Last reply date: 28-6-2023


 
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