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Discussion Forum - Knowledge SharingShowing 2001 to 2020 of 18895 Records Refund of balance in Cash Ledger in case of transfer of BusinessCategory: Goods and Services Tax - GST Issue ID = 117514 Total Reply: 3 Views = 2291 Initiated By: -sumanta nayak - Last Post By: - sumanta nayak Query Date: 26-9-2021 - Last reply date: 3-10-2021 E-WAY BILL IN CASE JOB WORKCategory: Goods and Services Tax - GST Issue ID = 117513 Total Reply: 3 Views = 1119 Initiated By: -SSOE SSOE - Last Post By: - Karan Bansal Query Date: 25-9-2021 - Last reply date: 26-9-2021 Method to reverse ITC under rule 42 & 43 by a builder developerCategory: Goods and Services Tax - GST Issue ID = 117512 Total Reply: 5 Views = 1349 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 = 1383 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 = 1024 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 = 682 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 = 994 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 = 2274 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 = 2313 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 = 1079 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 = 2054 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 = 3861 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 = 4148 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 = 908 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 = 1366 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 = 629 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 = 2840 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 = 1395 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 = 5574 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 = 1220 Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani Query Date: 17-9-2021 - Last reply date: 25-9-2021 |
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