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

Showing 1261 to 1280 of 5552 Records

E-Invoicing Turnover ₹ 20 Crore w.e.f.01.04.2022

Category: Goods and Services Tax - GST

Issue ID = 117855    Total Reply: 5    Views = 3291

Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain

Query Date: 13-3-2022 - Last reply date: 3-4-2022


Sec 40 - First return

Category: Goods and Services Tax - GST

Issue ID = 117854    Total Reply: 5    Views = 2548

Initiated By: -Sahil Shah - Last Post By: - KASTURI SETHI

Query Date: 11-3-2022 - Last reply date: 14-3-2022


Export of Service - Invoice Currency

Category: Goods and Services Tax - GST

Issue ID = 117853    Total Reply: 5    Views = 5502

Initiated By: -Sahil Shah - Last Post By: - Shilpi Jain

Query Date: 10-3-2022 - Last reply date: 13-3-2022


Typogaphical error in GST 3B sales 19-20

Category: Goods and Services Tax - GST

Issue ID = 117852    Total Reply: 3    Views = 1766

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-3-2022 - Last reply date: 13-3-2022


First return under GST

Category: Goods and Services Tax - GST

Issue ID = 117851    Total Reply: 2    Views = 1032

Initiated By: -Sahil Shah - Last Post By: - Sahil Shah

Query Date: 10-3-2022 - Last reply date: 10-3-2022


TRANS-1 IF CAPITAL GOODS 100% CLAIMED

Category: Goods and Services Tax - GST

Issue ID = 117850    Total Reply: 3    Views = 5248

Initiated By: -ABHILASH PANICKER - Last Post By: - Ganeshan Kalyani

Query Date: 9-3-2022 - Last reply date: 16-3-2022


Non receipt of BRC

Category: Goods and Services Tax - GST

Issue ID = 117849    Total Reply: 18    Views = 14460

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

Query Date: 8-3-2022 - Last reply date: 16-3-2022


GST rate on Jute bags.

Category: Goods and Services Tax - GST

Issue ID = 117848    Total Reply: 1    Views = 1959

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 8-3-2022 - Last reply date: 8-3-2022


Availment of input credit

Category: Goods and Services Tax - GST

Issue ID = 117846    Total Reply: 3    Views = 902

Initiated By: -MANOJ JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 7-3-2022 - Last reply date: 16-3-2022


Cut off date to Avail the GST Tax benefits

Category: Goods and Services Tax - GST

Issue ID = 117845    Total Reply: 3    Views = 2119

Initiated By: -KUMAR Narasimhan - Last Post By: - Shilpi Jain

Query Date: 7-3-2022 - Last reply date: 20-3-2022


TDS number

Category: Goods and Services Tax - GST

Issue ID = 117844    Total Reply: 3    Views = 1429

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

Query Date: 7-3-2022 - Last reply date: 20-3-2022


Treatment of TDS registration number

Category: Goods and Services Tax - GST

Issue ID = 117843    Total Reply: 2    Views = 472

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

Query Date: 7-3-2022 - Last reply date: 5-4-2022


SALE OF MODIFIED COMMERCIAL VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 117842    Total Reply: 3    Views = 1663

Initiated By: -SAURABH MAGOW - Last Post By: - SAURABH MAGOW

Query Date: 7-3-2022 - Last reply date: 8-3-2022


Sale from a SEZ unit to EOU

Category: Goods and Services Tax - GST

Issue ID = 117840    Total Reply: 10    Views = 6624

Initiated By: -Prerna Birla - Last Post By: - raghunandhaanan rvi

Query Date: 7-3-2022 - Last reply date: 17-5-2022


Export of Service under GST (Conditions)

Category: Goods and Services Tax - GST

Issue ID = 117839    Total Reply: 5    Views = 1673

Initiated By: -Sahil Shah - Last Post By: - Amit Agrawal

Query Date: 5-3-2022 - Last reply date: 15-3-2022


can we use input tax credit on capital goods , to the rental income services

Category: Goods and Services Tax - GST

Issue ID = 117838    Total Reply: 5    Views = 1797

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

Query Date: 4-3-2022 - Last reply date: 7-3-2022


Utilize the ITC charged on purchases made in construction

Category: Goods and Services Tax - GST

Issue ID = 117837    Total Reply: 4    Views = 1676

Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal

Query Date: 4-3-2022 - Last reply date: 7-3-2022


TRAN-1 - CREDIT CARRY FORWARD

Category: Goods and Services Tax - GST

Issue ID = 117836    Total Reply: 7    Views = 5505

Initiated By: -SAIRAM LBS - Last Post By: - Amit Agrawal

Query Date: 1-3-2022 - Last reply date: 14-3-2022


GST Refund Claim

Category: Goods and Services Tax - GST

Issue ID = 117835    Total Reply: 3    Views = 1062

Initiated By: -TNarayanan Unni - Last Post By: - KASTURI SETHI

Query Date: 28-2-2022 - Last reply date: 3-3-2022


GST on corporate Guarantee by directors and relatives

Category: Goods and Services Tax - GST

Issue ID = 117834    Total Reply: 1    Views = 2530

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 28-2-2022 - Last reply date: 2-3-2022


 
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