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

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Category: Goods and Services Tax - GST

Issue ID = 117712    Total Reply: 5    Views = 2106

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

Query Date: 18-12-2021 - Last reply date: 30-1-2022


RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTOR

Category: Goods and Services Tax - GST

Issue ID = 117711    Total Reply: 5    Views = 15381

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 17-12-2021 - Last reply date: 27-10-2022


GST leviability on reimbursement expenses

Category: Goods and Services Tax - GST

Issue ID = 117710    Total Reply: 4    Views = 1331

Initiated By: -phaniraju konidena - Last Post By: - phaniraju konidena

Query Date: 17-12-2021 - Last reply date: 20-12-2021


Valuation U/s 15

Category: Goods and Services Tax - GST

Issue ID = 117709    Total Reply: 2    Views = 481

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

Query Date: 17-12-2021 - Last reply date: 20-12-2021


Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 117708    Total Reply: 5    Views = 1711

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

Query Date: 17-12-2021 - Last reply date: 28-1-2022


Rent Received from Govt. whether exempt

Category: Goods and Services Tax - GST

Issue ID = 117707    Total Reply: 6    Views = 3926

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

Query Date: 17-12-2021 - Last reply date: 27-12-2021


Valuation of imported goods

Category: Goods and Services Tax - GST

Issue ID = 117706    Total Reply: 2    Views = 1155

Initiated By: -Rajesh Kumar - Last Post By: - raghunandhaanan rvi

Query Date: 17-12-2021 - Last reply date: 23-12-2021


Penalty on Rule 86B

Category: Goods and Services Tax - GST

Issue ID = 117705    Total Reply: 2    Views = 6477

Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021


How to claim ITC of rent paid

Category: Goods and Services Tax - GST

Issue ID = 117704    Total Reply: 3    Views = 1136

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

Query Date: 16-12-2021 - Last reply date: 20-12-2021


Validity of notice/letter issued by Proper Officer

Category: Goods and Services Tax - GST

Issue ID = 117703    Total Reply: 4    Views = 953

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 16-12-2021 - Last reply date: 17-12-2021


Applicability of GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117702    Total Reply: 4    Views = 1258

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

Query Date: 16-12-2021 - Last reply date: 20-12-2021


GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117701    Total Reply: 1    Views = 575

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

Query Date: 16-12-2021 - Last reply date: 16-12-2021


GST on Works Contract

Category: Goods and Services Tax - GST

Issue ID = 117699    Total Reply: 10    Views = 4026

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 14-12-2021 - Last reply date: 19-12-2021


Refund of Inverted Duty & Refund of ITC for export under LUT

Category: Goods and Services Tax - GST

Issue ID = 117697    Total Reply: 8    Views = 4000

Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra

Query Date: 14-12-2021 - Last reply date: 28-11-2022


Place of Supply of Goods

Category: Goods and Services Tax - GST

Issue ID = 117696    Total Reply: 15    Views = 10044

Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE

Query Date: 13-12-2021 - Last reply date: 16-12-2021


Service Tax on Truck owner

Category: Goods and Services Tax - GST

Issue ID = 117694    Total Reply: 11    Views = 2329

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

Query Date: 12-12-2021 - Last reply date: 14-12-2021


Export refund

Category: Goods and Services Tax - GST

Issue ID = 117693    Total Reply: 7    Views = 1735

Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi

Query Date: 11-12-2021 - Last reply date: 23-12-2021


Place of Supply - Service

Category: Goods and Services Tax - GST

Issue ID = 117691    Total Reply: 10    Views = 945

Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI

Query Date: 10-12-2021 - Last reply date: 13-12-2021


Interstate branch transfer valuation

Category: Goods and Services Tax - GST

Issue ID = 117690    Total Reply: 5    Views = 2134

Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani

Query Date: 10-12-2021 - Last reply date: 13-12-2021


Corporate guarante

Category: Goods and Services Tax - GST

Issue ID = 117689    Total Reply: 7    Views = 4238

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

Query Date: 10-12-2021 - Last reply date: 21-12-2021


 
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