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Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 18893 Records Zer rated supply tax rate in gstr-1Category: Goods and Services Tax - GST Issue ID = 117151 Total Reply: 2 Views = 1168 Initiated By: -Ashiesh Prremji - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-4-2021 - Last reply date: 10-4-2021 Branch Trf of Capital Goods viz a viz Rule 43Category: Goods and Services Tax - GST Issue ID = 117150 Total Reply: 15 Views = 8824 Initiated By: -CAMITUL MEHTA - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 16-10-2021 GST ON DOCTORS FOR SALE OF LENSESCategory: Goods and Services Tax - GST Issue ID = 117149 Total Reply: 3 Views = 4815 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 11-4-2021 Subsidy received from Foreign GovernmentCategory: Goods and Services Tax - GST Issue ID = 117148 Total Reply: 5 Views = 3370 Initiated By: -Priyesh Mamnani - Last Post By: - YAGAY andSUN Query Date: 9-4-2021 - Last reply date: 8-6-2021 Export under LUT without payment of Tax but wrongly mentioned as Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117147 Total Reply: 5 Views = 4232 Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB Query Date: 8-4-2021 - Last reply date: 11-1-2022 ITC available on guest houseCategory: Goods and Services Tax - GST Issue ID = 117146 Total Reply: 1 Views = 2872 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-4-2021 - Last reply date: 8-4-2021 REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNERCategory: Goods and Services Tax - GST Issue ID = 117145 Total Reply: 2 Views = 694 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 6-4-2021 - Last reply date: 3-5-2021 ITC AS PER 2A OR 2BCategory: Goods and Services Tax - GST Issue ID = 117144 Total Reply: 1 Views = 2137 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 6-4-2021 GST ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117143 Total Reply: 1 Views = 1012 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 117142 Total Reply: 5 Views = 2542 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 14-4-2021 GST Billing for factory premisesCategory: Goods and Services Tax - GST Issue ID = 117141 Total Reply: 1 Views = 769 Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC on rent paid by Head officeCategory: Goods and Services Tax - GST Issue ID = 117140 Total Reply: 1 Views = 601 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-4-2021 - Last reply date: 6-4-2021 Head office input credit for rent paidCategory: Goods and Services Tax - GST Issue ID = 117139 Total Reply: 6 Views = 4502 Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar Query Date: 5-4-2021 - Last reply date: 14-4-2021 Sale of used car to employees by companyCategory: Goods and Services Tax - GST Issue ID = 117138 Total Reply: 3 Views = 10980 Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari Query Date: 5-4-2021 - Last reply date: 7-4-2021 GST on Post Sales DiscountCategory: Goods and Services Tax - GST Issue ID = 117137 Total Reply: 8 Views = 5796 Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI Query Date: 5-4-2021 - Last reply date: 7-4-2021 EXPORT WITH PAYMENT OF IGST- REJECTEDCategory: Customs - Exim - SEZ Issue ID = 117136 Total Reply: 2 Views = 1891 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - YAGAY andSUN Query Date: 5-4-2021 - Last reply date: 5-4-2021 QRMP SchemeCategory: Goods and Services Tax - GST Issue ID = 117135 Total Reply: 1 Views = 782 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 4-4-2021 - Last reply date: 5-4-2021 ITC on debit notesCategory: Goods and Services Tax - GST Issue ID = 117134 Total Reply: 13 Views = 3679 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 6-4-2021 DRC-07 notice AppealCategory: Goods and Services Tax - GST Issue ID = 117133 Total Reply: 1 Views = 1446 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 3-4-2021 - Last reply date: 4-4-2021 DRC-07 noticeCategory: Goods and Services Tax - GST Issue ID = 117132 Total Reply: 12 Views = 4153 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 21-4-2021 |
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