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

Showing 1201 to 1220 of 5552 Records

GST QUERY # LABOUR COST DEBITED

Category: Goods and Services Tax - GST

Issue ID = 117926    Total Reply: 3    Views = 701

Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain

Query Date: 20-4-2022 - Last reply date: 23-4-2022


Credit Note raised by unregistered person (Import of service) on which tax payable on RCM

Category: Goods and Services Tax - GST

Issue ID = 117925    Total Reply: 4    Views = 1902

Initiated By: -Rekha Arya - Last Post By: - Amit Agrawal

Query Date: 20-4-2022 - Last reply date: 3-5-2022


Refund Appeal Procedure during the course of Merger of companies

Category: Goods and Services Tax - GST

Issue ID = 117924    Total Reply: 6    Views = 2525

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

Query Date: 20-4-2022 - Last reply date: 2-5-2022


Payment of interest on delayed filing of GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117923    Total Reply: 2    Views = 686

Initiated By: -b venkateswarlu - Last Post By: - KASTURI SETHI

Query Date: 19-4-2022 - Last reply date: 23-4-2022


GST on sale of flat

Category: Goods and Services Tax - GST

Issue ID = 117922    Total Reply: 13    Views = 5427

Initiated By: -SANTOSH PATIL - Last Post By: - Amit Agrawal

Query Date: 19-4-2022 - Last reply date: 17-6-2022


Reversal of ITC as per GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 117919    Total Reply: 4    Views = 1800

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 19-4-2022 - Last reply date: 25-4-2022


GST implication on Security deposits

Category: Goods and Services Tax - GST

Issue ID = 117918    Total Reply: 3    Views = 6304

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

Query Date: 19-4-2022 - Last reply date: 19-4-2022


GST on certain Reimbursement to Employee and Schedule I transactions

Category: Goods and Services Tax - GST

Issue ID = 117917    Total Reply: 2    Views = 711

Initiated By: -V Rajalakshmi - Last Post By: - Ganeshan Kalyani

Query Date: 18-4-2022 - Last reply date: 19-4-2022


Can 1st Appellate Authority go beyond the grounds mentioned in Order of Adjudicating Authority

Category: Goods and Services Tax - GST

Issue ID = 117916    Total Reply: 1    Views = 851

Initiated By: -Rekha Arya - Last Post By: - KASTURI SETHI

Query Date: 16-4-2022 - Last reply date: 16-4-2022


Reversal of ITC on account of supplies made on which GST to be paid by recipient under RCM

Category: Goods and Services Tax - GST

Issue ID = 117914    Total Reply: 9    Views = 3198

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 15-4-2022 - Last reply date: 25-4-2022


RCM Applicability on SEZ

Category: Goods and Services Tax - GST

Issue ID = 117913    Total Reply: 4    Views = 9341

Initiated By: -Ashiesh Prremji - Last Post By: - Madhavan iyengar

Query Date: 15-4-2022 - Last reply date: 15-12-2022


Reconstitution of Firm-GST

Category: Goods and Services Tax - GST

Issue ID = 117912    Total Reply: 5    Views = 2744

Initiated By: -Umesh Babu - Last Post By: - Ravinesh Sinha

Query Date: 14-4-2022 - Last reply date: 21-4-2022


Rule 42 calculations

Category: Goods and Services Tax - GST

Issue ID = 117911    Total Reply: 8    Views = 2945

Initiated By: -SARTHAK MITTAL - Last Post By: - SARTHAK MITTAL

Query Date: 14-4-2022 - Last reply date: 17-4-2022


AMENDMENT OF REGISTRATION IN NON CORE FIELD

Category: Goods and Services Tax - GST

Issue ID = 117910    Total Reply: 6    Views = 1934

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

Query Date: 14-4-2022 - Last reply date: 24-4-2022


Genration of IRN (Invoice Registration Number) for e-Invoice

Category: Goods and Services Tax - GST

Issue ID = 117909    Total Reply: 5    Views = 949

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

Query Date: 13-4-2022 - Last reply date: 19-4-2022


GST RATE ON LANDOWNER SHARE

Category: Goods and Services Tax - GST

Issue ID = 117908    Total Reply: 1    Views = 1026

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

Query Date: 13-4-2022 - Last reply date: 17-4-2022


Delay in recovery of Export Proceeds

Category: Goods and Services Tax - GST

Issue ID = 117907    Total Reply: 19    Views = 21455

Initiated By: -V Rajalakshmi - Last Post By: - Amit Agrawal

Query Date: 12-4-2022 - Last reply date: 19-2-2023


LUT NOT FILED

Category: Goods and Services Tax - GST

Issue ID = 117906    Total Reply: 6    Views = 10156

Initiated By: -Deepak D - Last Post By: - Shilpi Jain

Query Date: 12-4-2022 - Last reply date: 17-4-2022


GST on sale and purchase of mustard

Category: Goods and Services Tax - GST

Issue ID = 117905    Total Reply: 6    Views = 10084

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 11-4-2022 - Last reply date: 16-4-2022


GST rate on scrap of grain jute bags

Category: Goods and Services Tax - GST

Issue ID = 117904    Total Reply: 1    Views = 738

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 11-4-2022 - Last reply date: 12-4-2022


 
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