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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1181 to 1200 of 5564 Records Tax on Legal Services to an educational institutionCategory: Goods and Services Tax - GST Issue ID = 117963 Total Reply: 5 Views = 2330 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Lalitha Krishnamurthy Query Date: 19-5-2022 - Last reply date: 29-5-2022 Balance in electronic cash ledgerCategory: Goods and Services Tax - GST Issue ID = 117962 Total Reply: 5 Views = 2647 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 = 6496 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 goodsCategory: Goods and Services Tax - GST Issue ID = 117960 Total Reply: 1 Views = 919 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 propertyCategory: Goods and Services Tax - GST Issue ID = 117957 Total Reply: 11 Views = 5316 Initiated By: -V Rajalakshmi - Last Post By: - Shilpi Jain Query Date: 16-5-2022 - Last reply date: 12-6-2022 SALE OF PLANT AND MACHINERYCategory: Goods and Services Tax - GST Issue ID = 117956 Total Reply: 2 Views = 1670 Initiated By: -lagudu sivakumar - Last Post By: - V Rajalakshmi Query Date: 15-5-2022 - Last reply date: 18-5-2022 Rule 42 ITC reversalCategory: Goods and Services Tax - GST Issue ID = 117955 Total Reply: 4 Views = 3242 Initiated By: -Rekha Arya - Last Post By: - V Rajalakshmi Query Date: 10-5-2022 - Last reply date: 18-5-2022 Input Reversal on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 117954 Total Reply: 16 Views = 6604 Initiated By: -Murari Kumar - Last Post By: - Amit Agrawal Query Date: 10-5-2022 - Last reply date: 12-6-2022 Einvoice for Export under LUTCategory: Goods and Services Tax - GST Issue ID = 117953 Total Reply: 2 Views = 13704 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 9-5-2022 - Last reply date: 11-5-2022 GST liability and Eway billCategory: Goods and Services Tax - GST Issue ID = 117951 Total Reply: 3 Views = 814 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 billCategory: 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 daysCategory: Goods and Services Tax - GST Issue ID = 117948 Total Reply: 11 Views = 11101 Initiated By: -SHARAD ANADA - Last Post By: - Nadeem Fariri Query Date: 8-5-2022 - Last reply date: 26-5-2022 tribunal appeal issueCategory: Goods and Services Tax - GST Issue ID = 117947 Total Reply: 2 Views = 1120 Initiated By: -giri gattupalli - Last Post By: - KASTURI SETHI Query Date: 7-5-2022 - Last reply date: 8-5-2022 Previous Year omitted inc declared C y GSTR1 and payment there ofCategory: Goods and Services Tax - GST Issue ID = 117946 Total Reply: 3 Views = 1592 Initiated By: -V Rajalakshmi - Last Post By: - Hitesh Patel Query Date: 7-5-2022 - Last reply date: 10-5-2022 First Return under section 40Category: Goods and Services Tax - GST Issue ID = 117945 Total Reply: 4 Views = 1412 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 6-5-2022 - Last reply date: 9-5-2022 Credit of input tax of GST paidCategory: Goods and Services Tax - GST Issue ID = 117944 Total Reply: 5 Views = 1655 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 5-5-2022 - Last reply date: 9-5-2022 Ingredients of a Notice asking for DocumentsCategory: Goods and Services Tax - GST Issue ID = 117943 Total Reply: 3 Views = 1294 Initiated By: -Punit Agarwal - Last Post By: - KASTURI SETHI Query Date: 4-5-2022 - Last reply date: 7-5-2022 E-WAY BILLCategory: Goods and Services Tax - GST Issue ID = 117942 Total Reply: 2 Views = 1263 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 E-Waybill/ Bill of Supply Requirement for Un Registrered PersonCategory: Goods and Services Tax - GST Issue ID = 117941 Total Reply: 5 Views = 854 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 3-5-2022 - Last reply date: 7-5-2022 GST on Power Backup Charges at Residential SocietyCategory: Goods and Services Tax - GST Issue ID = 117940 Total Reply: 2 Views = 4509 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 2-5-2022 - Last reply date: 7-5-2022 |
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