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

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GST on royalty in mining sector

Category: Goods and Services Tax - GST

Issue ID = 117973    Total Reply: 2    Views = 1058

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

Query Date: 31-5-2022 - Last reply date: 5-6-2022


GST reporting on sale of used car

Category: Goods and Services Tax - GST

Issue ID = 117971    Total Reply: 2    Views = 5356

Initiated By: -Mohideen A - Last Post By: - Amit Agrawal

Query Date: 27-5-2022 - Last reply date: 30-5-2022


rate of tax for works contract

Category: Goods and Services Tax - GST

Issue ID = 117970    Total Reply: 4    Views = 1120

Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI

Query Date: 27-5-2022 - Last reply date: 30-5-2022


Late Discharged of Liability in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 117969    Total Reply: 6    Views = 3832

Initiated By: -meil megha - Last Post By: - KUMAR Narasimhan

Query Date: 27-5-2022 - Last reply date: 14-7-2022


Conversion of LLP in Pvt Ltd Company

Category: Goods and Services Tax - GST

Issue ID = 117968    Total Reply: 4    Views = 2707

Initiated By: -Dilip Sanghvi - Last Post By: - Dilip Sanghvi

Query Date: 25-5-2022 - Last reply date: 29-5-2022


IGST Mechanism and availability of ITC

Category: Goods and Services Tax - GST

Issue ID = 117966    Total Reply: 20    Views = 5503

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 24-5-2022 - Last reply date: 1-6-2022


GST on Gift Vouchers

Category: Goods and Services Tax - GST

Issue ID = 117965    Total Reply: 2    Views = 1224

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

Query Date: 22-5-2022 - Last reply date: 30-5-2022


Section 129 and 130

Category: Goods and Services Tax - GST

Issue ID = 117964    Total Reply: 4    Views = 6181

Initiated By: -NARENDER YARRAGORLA - Last Post By: - Shilpi Jain

Query Date: 21-5-2022 - Last reply date: 30-5-2022


Tax on Legal Services to an educational institution

Category: Goods and Services Tax - GST

Issue ID = 117963    Total Reply: 5    Views = 2327

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy

Query Date: 19-5-2022 - Last reply date: 29-5-2022


Balance in electronic cash ledger

Category: Goods and Services Tax - GST

Issue ID = 117962    Total Reply: 5    Views = 2642

Initiated By: -Umesh Babu - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 30-5-2022


In case of death of proprietor, whether Reversal of ITC is required?

Category: Goods and Services Tax - GST

Issue ID = 117961    Total Reply: 16    Views = 6481

Initiated By: -Rajan Atrawalkar - Last Post By: - Amit Agrawal

Query Date: 19-5-2022 - Last reply date: 13-12-2022


ITC claim on purchase of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117960    Total Reply: 1    Views = 918

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 18-5-2022 - Last reply date: 20-5-2022


Place of supply for renting of immovable property

Category: Goods and Services Tax - GST

Issue ID = 117957    Total Reply: 11    Views = 5308

Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain

Query Date: 16-5-2022 - Last reply date: 12-6-2022


SALE OF PLANT AND MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 117956    Total Reply: 2    Views = 1668

Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi

Query Date: 15-5-2022 - Last reply date: 18-5-2022


Rule 42 ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 117955    Total Reply: 4    Views = 3239

Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi

Query Date: 10-5-2022 - Last reply date: 18-5-2022


Input Reversal on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 117954    Total Reply: 16    Views = 6603

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

Query Date: 10-5-2022 - Last reply date: 12-6-2022


Einvoice for Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117953    Total Reply: 2    Views = 13694

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022


GST liability and Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117951    Total Reply: 3    Views = 812

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022


Liability to pay GST and issue relating to Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117950    Total Reply: 5    Views = 1495

Initiated By: -Hariharan Sundaram - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2022 - Last reply date: 11-5-2022


Audit Findings under sec 65(6) informed after 30 days

Category: Goods and Services Tax - GST

Issue ID = 117948    Total Reply: 11    Views = 11056

Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri

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


 
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