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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1401 to 1420 of 5553 Records E-invoice applicability for RCM invoiceCategory: Goods and Services Tax - GST Issue ID = 117688 Total Reply: 3 Views = 460 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 12-12-2021 Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 736 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 ITC-04 under GSTCategory: Goods and Services Tax - GST Issue ID = 117686 Total Reply: 4 Views = 2051 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117685 Total Reply: 6 Views = 3351 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-12-2021 - Last reply date: 26-9-2022 EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPESCategory: Goods and Services Tax - GST Issue ID = 117683 Total Reply: 3 Views = 3397 Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI Query Date: 9-12-2021 - Last reply date: 12-12-2021 GST on leased landCategory: Goods and Services Tax - GST Issue ID = 117682 Total Reply: 8 Views = 5546 Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide Query Date: 7-12-2021 - Last reply date: 11-8-2022 Common Portal vs State PortalCategory: Goods and Services Tax - GST Issue ID = 117680 Total Reply: 6 Views = 868 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 RCM provisions on RWA (Residents Welfare Association)Category: Goods and Services Tax - GST Issue ID = 117679 Total Reply: 29 Views = 7482 Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC Claiming-GSTR3B vs GSTR9 & GSTR9CCategory: Goods and Services Tax - GST Issue ID = 117678 Total Reply: 10 Views = 1613 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 ITC on motor vehicleCategory: Goods and Services Tax - GST Issue ID = 117677 Total Reply: 12 Views = 7400 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 4-12-2021 - Last reply date: 13-12-2021 Impact of place of supply of availing Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117676 Total Reply: 8 Views = 13431 Initiated By: -Alok Prakash - Last Post By: - Sandeep Garg Query Date: 3-12-2021 - Last reply date: 16-11-2022 Supply through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117675 Total Reply: 2 Views = 954 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 3-12-2021 - Last reply date: 13-12-2021 Claiming of Reversed ITCCategory: Goods and Services Tax - GST Issue ID = 117673 Total Reply: 5 Views = 1929 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 2-12-2021 - Last reply date: 13-12-2021 GST on air freight recoveredCategory: Goods and Services Tax - GST Issue ID = 117672 Total Reply: 6 Views = 2825 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 1-12-2021 - Last reply date: 13-12-2021 Section 16(2) vs 16(4)Category: Goods and Services Tax - GST Issue ID = 117668 Total Reply: 24 Views = 10344 Initiated By: -NARENDER YARRAGORLA - Last Post By: - KASTURI SETHI Query Date: 30-11-2021 - Last reply date: 15-3-2022 Availability of ITC when ITC reflected in GSTR 2A after the time limit prescribed under Section 16(4)Category: Goods and Services Tax - GST Issue ID = 117667 Total Reply: 8 Views = 4516 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 29-11-2021 - Last reply date: 11-12-2021 ITC reversal by a builderCategory: Goods and Services Tax - GST Issue ID = 117666 Total Reply: 6 Views = 5689 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 REFUND OF IGST UNDER EPCG LICENSECategory: Goods and Services Tax - GST Issue ID = 117665 Total Reply: 5 Views = 7302 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 29-11-2021 - Last reply date: 9-12-2021 Place of supply and type of GST payableCategory: Goods and Services Tax - GST Issue ID = 117664 Total Reply: 1 Views = 586 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 29-11-2021 - Last reply date: 6-12-2021 Procedure lapse under GSTCategory: Goods and Services Tax - GST Issue ID = 117663 Total Reply: 8 Views = 5669 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 27-11-2021 - Last reply date: 28-11-2021 |
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