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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

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Valuation of Cross Charge

Category: Goods and Services Tax - GST

Issue ID = 118161    Total Reply: 6    Views = 1580

Initiated By: -THDC India - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


Reverse Charge - Renting of Residential Premises

Category: Goods and Services Tax - GST

Issue ID = 118160    Total Reply: 8    Views = 2698

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

Query Date: 16-9-2022 - Last reply date: 8-12-2022


Jurisdiction on adjudication

Category: Goods and Services Tax - GST

Issue ID = 118159    Total Reply: 3    Views = 1529

Initiated By: -SUBRATA RAY - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2022 - Last reply date: 21-9-2022


ITC ON BUS FOR TRANSPORTATION OF EMPLOYEE

Category: Goods and Services Tax - GST

Issue ID = 118158    Total Reply: 10    Views = 12658

Initiated By: -HASMUKH PATEL - Last Post By: - Aniket Patil

Query Date: 15-9-2022 - Last reply date: 7-11-2022


Consideration paid to third person on the direction of seller

Category: Goods and Services Tax - GST

Issue ID = 118157    Total Reply: 16    Views = 8474

Initiated By: -GAURAV SHARMA - Last Post By: - Amit Agrawal

Query Date: 14-9-2022 - Last reply date: 8-11-2022


Levy of General Penalty Under Section 125

Category: Goods and Services Tax - GST

Issue ID = 118156    Total Reply: 14    Views = 8887

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 14-9-2022 - Last reply date: 16-9-2022


ASMT-12 issues regarding

Category: Goods and Services Tax - GST

Issue ID = 118155    Total Reply: 5    Views = 2934

Initiated By: -Sudhir Kumar - Last Post By: - Amit Agrawal

Query Date: 13-9-2022 - Last reply date: 15-9-2022


EXPORT OF SERVICES TAXABLE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 118150    Total Reply: 8    Views = 2942

Initiated By: -PARALIJAYAPALAN ANILKUMAR - Last Post By: - Amit Agrawal

Query Date: 10-9-2022 - Last reply date: 14-9-2022


Failure obtaining GST registeration

Category: Goods and Services Tax - GST

Issue ID = 118149    Total Reply: 6    Views = 2374

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 9-9-2022 - Last reply date: 14-9-2022


Reversal of Input Tax Credit by a builder

Category: Goods and Services Tax - GST

Issue ID = 118148    Total Reply: 3    Views = 6064

Initiated By: -Deepak Bubna - Last Post By: - vijay kumar

Query Date: 9-9-2022 - Last reply date: 11-9-2022


Transitional credit

Category: Goods and Services Tax - GST

Issue ID = 118147    Total Reply: 2    Views = 1441

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 8-9-2022 - Last reply date: 10-9-2022


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 118146    Total Reply: 6    Views = 2714

Initiated By: -MAYUR BHADANI - Last Post By: - PAWAN KUMAR

Query Date: 7-9-2022 - Last reply date: 16-9-2022


levi of interest

Category: Goods and Services Tax - GST

Issue ID = 118145    Total Reply: 4    Views = 1653

Initiated By: -giri gattupalli - Last Post By: - vijay kumar

Query Date: 7-9-2022 - Last reply date: 18-9-2022


credit note on B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118144    Total Reply: 4    Views = 7072

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 6-9-2022 - Last reply date: 11-9-2022


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 118143    Total Reply: 12    Views = 4097

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 6-9-2022 - Last reply date: 11-9-2022


RCM on Non-GTA, Premises, JCB and Tractor hir charges

Category: Goods and Services Tax - GST

Issue ID = 118142    Total Reply: 3    Views = 7238

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 6-9-2022 - Last reply date: 11-9-2022


COMPOSITE SUPPLY VS WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118141    Total Reply: 2    Views = 2740

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 4-9-2022 - Last reply date: 11-9-2022


GST on used car by compay

Category: Goods and Services Tax - GST

Issue ID = 118140    Total Reply: 11    Views = 4131

Initiated By: -HASMUKH PATEL - Last Post By: - HASMUKH PATEL

Query Date: 3-9-2022 - Last reply date: 26-9-2022


RFD-06 issued due to non submission of SCN reply and to appear for PH.

Category: Goods and Services Tax - GST

Issue ID = 118139    Total Reply: 2    Views = 1797

Initiated By: -MAYUR BHADANI - Last Post By: - Manoranjan Behera

Query Date: 1-9-2022 - Last reply date: 10-9-2022


Entitlement of Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 118138    Total Reply: 1    Views = 1659

Initiated By: -SUBRATA RAY - Last Post By: - KASTURI SETHI

Query Date: 1-9-2022 - Last reply date: 3-9-2022


 
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