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

Showing 1221 to 1240 of 5552 Records

Availing Trans Credit though not a migrated tax payer

Category: Goods and Services Tax - GST

Issue ID = 117903    Total Reply: 6    Views = 2450

Initiated By: -Deepak Bubna - Last Post By: - Deepak Bubna

Query Date: 9-4-2022 - Last reply date: 19-4-2022


Interest on wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117901    Total Reply: 5    Views = 2242

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 8-4-2022 - Last reply date: 14-4-2022


Applicability of E-invoces for Nil rated and Taxable goods

Category: Goods and Services Tax - GST

Issue ID = 117900    Total Reply: 11    Views = 17194

Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani

Query Date: 8-4-2022 - Last reply date: 24-4-2022


GST ON FREIGHT CHARGES

Category: Goods and Services Tax - GST

Issue ID = 117899    Total Reply: 3    Views = 1436

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

Query Date: 7-4-2022 - Last reply date: 14-4-2022


should interest income from deposits be counted for consideration for registration under gst

Category: Goods and Services Tax - GST

Issue ID = 117898    Total Reply: 3    Views = 2099

Initiated By: -Anurag Dhawan - Last Post By: - Anurag Dhawan

Query Date: 7-4-2022 - Last reply date: 15-4-2022


GST on debit note

Category: Goods and Services Tax - GST

Issue ID = 117896    Total Reply: 3    Views = 1511

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 6-4-2022 - Last reply date: 14-4-2022


GST under RCM on Development Rights

Category: Goods and Services Tax - GST

Issue ID = 117895    Total Reply: 8    Views = 5451

Initiated By: -hubert fernandes - Last Post By: - deepak gulati

Query Date: 6-4-2022 - Last reply date: 28-4-2022


Classification of cold pressed almond oil

Category: Goods and Services Tax - GST

Issue ID = 117894    Total Reply: 1    Views = 1971

Initiated By: -Rajat Gupta - Last Post By: - Padmanathan Kollengode

Query Date: 6-4-2022 - Last reply date: 29-12-2022


not migrated from VAT regime in fy 2017-18. govt bills received now

Category: Goods and Services Tax - GST

Issue ID = 117893    Total Reply: 2    Views = 716

Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain

Query Date: 5-4-2022 - Last reply date: 11-4-2022


ITC on power plant

Category: Goods and Services Tax - GST

Issue ID = 117891    Total Reply: 6    Views = 6818

Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain

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


GST Rate and HSN on Sale of Computers and laptops and Macbook which are damaged

Category: Goods and Services Tax - GST

Issue ID = 117890    Total Reply: 2    Views = 2455

Initiated By: -Rekha Arya - Last Post By: - Shilpi Jain

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


proof of Place of business under rental income gst registration

Category: Goods and Services Tax - GST

Issue ID = 117889    Total Reply: 2    Views = 2287

Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain

Query Date: 3-4-2022 - Last reply date: 11-4-2022


wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 117888    Total Reply: 2    Views = 865

Initiated By: -SRIHARI CHILLA - Last Post By: - KASTURI SETHI

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


wrongly availed ITC

Category: Goods and Services Tax - GST

Issue ID = 117887    Total Reply: 1    Views = 552

Initiated By: -SRIHARI CHILLA - Last Post By: - Shilpi Jain

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


Rule 96(10) of CGST Rules

Category: Goods and Services Tax - GST

Issue ID = 117886    Total Reply: 2    Views = 932

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

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


GST ON TDR PRIOR TO 01.04.2019

Category: Goods and Services Tax - GST

Issue ID = 117885    Total Reply: 1    Views = 1853

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

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


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 117884    Total Reply: 2    Views = 1337

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

Query Date: 1-4-2022 - Last reply date: 2-4-2022


ITC admissibility on inputs used for manufacture of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117883    Total Reply: 1    Views = 532

Initiated By: -Satish Talnikar - Last Post By: - Shilpi Jain

Query Date: 1-4-2022 - Last reply date: 3-4-2022


Place of business

Category: Goods and Services Tax - GST

Issue ID = 117882    Total Reply: 2    Views = 867

Initiated By: -saket s - Last Post By: - KASTURI SETHI

Query Date: 31-3-2022 - Last reply date: 1-4-2022


Debit note for differential tax payment

Category: Goods and Services Tax - GST

Issue ID = 117881    Total Reply: 4    Views = 2361

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 31-3-2022 - Last reply date: 3-4-2022


 
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