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

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Export Sales-samples

Category: Goods and Services Tax - GST

Issue ID = 118137    Total Reply: 6    Views = 6072

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-9-2022 - Last reply date: 11-9-2022


Dealy Paymet of Reverse Charges Of Machanism (GST RCM)

Category: Goods and Services Tax - GST

Issue ID = 118136    Total Reply: 3    Views = 1677

Initiated By: -ADITYA PODUGU - Last Post By: - Shilpi Jain

Query Date: 30-8-2022 - Last reply date: 11-9-2022


Foreman commission GST Rate

Category: Goods and Services Tax - GST

Issue ID = 118135    Total Reply: 2    Views = 3981

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

Query Date: 30-8-2022 - Last reply date: 1-9-2022


STOCK DIFFERENCE IN AUDIT DEFECT

Category: Goods and Services Tax - GST

Issue ID = 118134    Total Reply: 3    Views = 3429

Initiated By: -Sasi Kumar - Last Post By: - vijay kumar

Query Date: 29-8-2022 - Last reply date: 1-9-2022


Residential Dwelling - RCM

Category: Goods and Services Tax - GST

Issue ID = 118133    Total Reply: 7    Views = 3535

Initiated By: -Ethirajan Parthasarathy - Last Post By: - AdvMurari Kumar

Query Date: 27-8-2022 - Last reply date: 2-9-2022


Payment under DRC-03 on account of ASMT due to debit Note

Category: Goods and Services Tax - GST

Issue ID = 118132    Total Reply: 11    Views = 4920

Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI

Query Date: 27-8-2022 - Last reply date: 29-8-2022


CREDIT NOTE IN GST

Category: Goods and Services Tax - GST

Issue ID = 118131    Total Reply: 2    Views = 1628

Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal

Query Date: 27-8-2022 - Last reply date: 28-8-2022


RCM - Residntial Dwelling

Category: Goods and Services Tax - GST

Issue ID = 118130    Total Reply: 5    Views = 2511

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ethirajan Parthasarathy

Query Date: 27-8-2022 - Last reply date: 29-8-2022


GST on Hostel accommodatio

Category: Goods and Services Tax - GST

Issue ID = 118129    Total Reply: 5    Views = 1836

Initiated By: -PRAVEEN KUMAR - Last Post By: - Shilpi Jain

Query Date: 26-8-2022 - Last reply date: 11-9-2022


RCM not paid to DRC Challen

Category: Goods and Services Tax - GST

Issue ID = 118128    Total Reply: 8    Views = 3579

Initiated By: -Bayyareddy DK - Last Post By: - Amit Agrawal

Query Date: 26-8-2022 - Last reply date: 5-9-2022


REAL ESTATE SECTOR

Category: Goods and Services Tax - GST

Issue ID = 118127    Total Reply: 2    Views = 940

Initiated By: -Sasi Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 25-8-2022 - Last reply date: 27-8-2022


RCM on Security services

Category: Goods and Services Tax - GST

Issue ID = 118125    Total Reply: 9    Views = 11239

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

Query Date: 22-8-2022 - Last reply date: 28-8-2022


residential dwelling RCM

Category: Goods and Services Tax - GST

Issue ID = 118124    Total Reply: 9    Views = 3379

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 19-8-2022 - Last reply date: 28-8-2022


attachment of bank account

Category: Goods and Services Tax - GST

Issue ID = 118122    Total Reply: 3    Views = 2100

Initiated By: -Bharat Cholleti - Last Post By: - Shilpi Jain

Query Date: 19-8-2022 - Last reply date: 24-8-2022


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 118121    Total Reply: 6    Views = 3951

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 18-8-2022 - Last reply date: 25-8-2022


Recovery u/s 79

Category: Goods and Services Tax - GST

Issue ID = 118120    Total Reply: 3    Views = 3389

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

Query Date: 16-8-2022 - Last reply date: 17-8-2022


Whether a principal is treated as manufacturer

Category: Goods and Services Tax - GST

Issue ID = 118119    Total Reply: 8    Views = 3954

Initiated By: -Yogesh Ashar - Last Post By: - Shilpi Jain

Query Date: 16-8-2022 - Last reply date: 25-8-2022


GST eligible ITC personal Item

Category: Goods and Services Tax - GST

Issue ID = 118117    Total Reply: 5    Views = 2799

Initiated By: -sunando ghosh - Last Post By: - Shilpi Jain

Query Date: 15-8-2022 - Last reply date: 26-8-2022


transitional credit and anti profiteering

Category: Goods and Services Tax - GST

Issue ID = 118116    Total Reply: 5    Views = 2418

Initiated By: -giri gattupalli - Last Post By: - Amit Agrawal

Query Date: 14-8-2022 - Last reply date: 20-8-2022


SAC Code & POS required for Commission Income

Category: Goods and Services Tax - GST

Issue ID = 118115    Total Reply: 2    Views = 2753

Initiated By: -Ashiesh Prremji - Last Post By: - RangaRao Kilaru

Query Date: 14-8-2022 - Last reply date: 16-8-2022


 
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