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

Showing 1101 to 1120 of 5552 Records

Detention of goods due to non generation of E-invoice

Category: Goods and Services Tax - GST

Issue ID = 118048    Total Reply: 4    Views = 5984

Initiated By: -praveenkumar mekalacheruvu - Last Post By: - Alkesh Jani

Query Date: 13-7-2022 - Last reply date: 26-7-2022


REVERSAL OF EXCESS ITC

Category: Goods and Services Tax - GST

Issue ID = 118046    Total Reply: 7    Views = 3124

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

Query Date: 13-7-2022 - Last reply date: 16-7-2022


GST on rent of employee paid by employer

Category: Goods and Services Tax - GST

Issue ID = 118044    Total Reply: 16    Views = 11300

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

Query Date: 12-7-2022 - Last reply date: 25-12-2022


Applicability of GST in case of Rehabilitation and Resettlement.

Category: Goods and Services Tax - GST

Issue ID = 118042    Total Reply: 4    Views = 2368

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

Query Date: 12-7-2022 - Last reply date: 21-7-2022


Applicability of GST in case of Rehabilitation and Resettlement amount paid to State Governmetn

Category: Goods and Services Tax - GST

Issue ID = 118041    Total Reply: 3    Views = 2443

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

Query Date: 11-7-2022 - Last reply date: 12-7-2022


GSTR -1 VS 3B

Category: Goods and Services Tax - GST

Issue ID = 118040    Total Reply: 4    Views = 3898

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

Query Date: 10-7-2022 - Last reply date: 13-7-2022


GST INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 118039    Total Reply: 2    Views = 1390

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 9-7-2022 - Last reply date: 10-7-2022


Exemption from Payment of Tax - Education service

Category: Goods and Services Tax - GST

Issue ID = 118038    Total Reply: 4    Views = 1430

Initiated By: -V Rajalakshmi - Last Post By: - KASTURI SETHI

Query Date: 9-7-2022 - Last reply date: 10-7-2022


Circular No.173/2022

Category: Goods and Services Tax - GST

Issue ID = 118037    Total Reply: 7    Views = 3043

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

Query Date: 8-7-2022 - Last reply date: 13-7-2022


Amendment of Rule 89(5) - Notification No 14/2022

Category: Goods and Services Tax - GST

Issue ID = 118036    Total Reply: 6    Views = 4325

Initiated By: -RM Shanmugam - Last Post By: - Bhushan Picha

Query Date: 8-7-2022 - Last reply date: 15-10-2022


Eway Bill Reconcilation

Category: Goods and Services Tax - GST

Issue ID = 118035    Total Reply: 3    Views = 1692

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

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


Amendment of Rule 43 - Notification No.14/2022-CT dated 05/07/2022

Category: Goods and Services Tax - GST

Issue ID = 118034    Total Reply: 3    Views = 2762

Initiated By: -Dipen Lathi - Last Post By: - Shilpi Jain

Query Date: 6-7-2022 - Last reply date: 9-7-2022


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118033    Total Reply: 6    Views = 1698

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

Query Date: 6-7-2022 - Last reply date: 9-7-2022


GST on GTA

Category: Goods and Services Tax - GST

Issue ID = 118032    Total Reply: 2    Views = 968

Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain

Query Date: 5-7-2022 - Last reply date: 9-7-2022


Eway Bill-Non Generation

Category: Goods and Services Tax - GST

Issue ID = 118031    Total Reply: 2    Views = 1413

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

Query Date: 5-7-2022 - Last reply date: 9-7-2022


Applicability of Sec 74(5)

Category: Goods and Services Tax - GST

Issue ID = 118030    Total Reply: 6    Views = 4022

Initiated By: -KESHAV GROVER - Last Post By: - Amit Agrawal

Query Date: 5-7-2022 - Last reply date: 13-7-2022


The balance ITC utilisation in Electronic Credit ledger

Category: Goods and Services Tax - GST

Issue ID = 118029    Total Reply: 2    Views = 813

Initiated By: -SRAVANI ASUPALLI - Last Post By: - Shilpi Jain

Query Date: 5-7-2022 - Last reply date: 9-7-2022


IRN on E Invoice

Category: Goods and Services Tax - GST

Issue ID = 118028    Total Reply: 4    Views = 2488

Initiated By: -Murari Kumar - Last Post By: - Murari Kumar

Query Date: 5-7-2022 - Last reply date: 14-7-2022


Section 69 and 132

Category: Goods and Services Tax - GST

Issue ID = 118027    Total Reply: 6    Views = 2659

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

Query Date: 4-7-2022 - Last reply date: 13-7-2022


Calculation under Rule 42

Category: Goods and Services Tax - GST

Issue ID = 118026    Total Reply: 10    Views = 5113

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

Query Date: 4-7-2022 - Last reply date: 9-7-2022


 
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