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

Showing 1421 to 1440 of 5553 Records

Changes of HSN attracts Section 17 of GST

Category: 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 SERVICE

Category: 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 Project

Category: 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 Delievery

Category: 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 tax

Category: 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 Invoicing

Category: 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 Agency

Category: 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 Refund

Category: 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 Mechanism

Category: 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 - Regarding

Category: 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 Society

Category: 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 ITC

Category: 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 Jewel

Category: 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 Return

Category: 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 Return

Category: 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 stored

Category: 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 supply

Category: 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 -2017

Category: 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 1

Category: 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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