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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1421 to 1440 of 5553 Records Changes of HSN attracts Section 17 of GSTCategory: Goods and Services Tax - GST Issue ID = 117662 Total Reply: 5 Views = 1914 Initiated By: -Raman Singla - Last Post By: - Shilpi Jain Query Date: 26-11-2021 - Last reply date: 6-12-2021 GST RATE 18% ON RESTAURANT SERVICECategory: Goods and Services Tax - GST Issue ID = 117661 Total Reply: 2 Views = 2515 Initiated By: -VIPUL JAIN - Last Post By: - Shilpi Jain Query Date: 25-11-2021 - Last reply date: 28-11-2021 GST ON REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117659 Total Reply: 2 Views = 694 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-11-2021 - Last reply date: 24-11-2021 Regarding Restaurent Service Home DelieveryCategory: Goods and Services Tax - GST Issue ID = 117658 Total Reply: 3 Views = 1121 Initiated By: -VIRENDER KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-11-2021 - Last reply date: 25-11-2021 Penalty under service taxCategory: Goods and Services Tax - GST Issue ID = 117657 Total Reply: 11 Views = 3675 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 20-11-2021 - Last reply date: 23-11-2021 GST InvoicingCategory: Goods and Services Tax - GST Issue ID = 117656 Total Reply: 4 Views = 1434 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Goods Transport AgencyCategory: Goods and Services Tax - GST Issue ID = 117655 Total Reply: 5 Views = 1211 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-11-2021 - Last reply date: 27-11-2021 Supply to SEZ and RefundCategory: Goods and Services Tax - GST Issue ID = 117653 Total Reply: 4 Views = 1191 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 27-11-2021 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 117652 Total Reply: 23 Views = 8395 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - AMBADAS VENKATESWARA Query Date: 18-11-2021 - Last reply date: 29-11-2021 Debit Note 19 20 period - RegardingCategory: Goods and Services Tax - GST Issue ID = 117651 Total Reply: 4 Views = 1112 Initiated By: -Ragavan Vijayakumar - Last Post By: - Ganeshan Kalyani Query Date: 18-11-2021 - Last reply date: 28-11-2021 GST on Housing SocietyCategory: Goods and Services Tax - GST Issue ID = 117650 Total Reply: 6 Views = 2380 Initiated By: -Kaustubh Karandikar - Last Post By: - A SUBRAHMANYAM Query Date: 18-11-2021 - Last reply date: 22-11-2021 Time limit for claiming ITCCategory: Goods and Services Tax - GST Issue ID = 117648 Total Reply: 4 Views = 1118 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 17-11-2021 - Last reply date: 19-11-2021 GST on Gold JewelCategory: Goods and Services Tax - GST Issue ID = 117647 Total Reply: 7 Views = 1782 Initiated By: -KUMAR Narasimhan - Last Post By: - ARVIND JAIN Query Date: 17-11-2021 - Last reply date: 19-11-2021 GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117644 Total Reply: 3 Views = 1008 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 15-11-2021 - Last reply date: 19-11-2021 GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 117642 Total Reply: 3 Views = 878 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 15-11-2021 - Last reply date: 17-11-2021 DGGI issuing summons u\s 70 from multiple locations.Category: Goods and Services Tax - GST Issue ID = 117641 Total Reply: 2 Views = 845 Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani Query Date: 14-11-2021 - Last reply date: 15-11-2021 Registration requirement in a State where goods are storedCategory: Goods and Services Tax - GST Issue ID = 117640 Total Reply: 3 Views = 718 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 14-11-2021 - Last reply date: 17-11-2021 claim of GST ITC at the time of sale of capital goods used for exempted supplyCategory: Goods and Services Tax - GST Issue ID = 117639 Total Reply: 2 Views = 927 Initiated By: -Rakesh Bansal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 15-11-2021 TRAN 1 Capital goods received after the appointed date but invoice in june -2017Category: Goods and Services Tax - GST Issue ID = 117638 Total Reply: 5 Views = 2440 Initiated By: -Yellapu SivaPrasad - Last Post By: - Shilpi Jain Query Date: 13-11-2021 - Last reply date: 17-11-2021 Mistake in GSTR 1Category: Goods and Services Tax - GST Issue ID = 117637 Total Reply: 1 Views = 804 Initiated By: -Murari Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 13-11-2021 - Last reply date: 13-11-2021 |
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