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

Showing 1461 to 1480 of 5553 Records

Supply of asset at retail outlets

Category: Goods and Services Tax - GST

Issue ID = 117612    Total Reply: 4    Views = 1980

Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain

Query Date: 3-11-2021 - Last reply date: 20-11-2021


Revocation of cancellation of gst registration

Category: Goods and Services Tax - GST

Issue ID = 117611    Total Reply: 4    Views = 854

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rupali Gupta

Query Date: 3-11-2021 - Last reply date: 9-11-2021


ITC from Pre gst regime

Category: Goods and Services Tax - GST

Issue ID = 117610    Total Reply: 3    Views = 1382

Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI

Query Date: 1-11-2021 - Last reply date: 3-11-2021


E Invoice and E way bill

Category: Goods and Services Tax - GST

Issue ID = 117609    Total Reply: 2    Views = 701

Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain

Query Date: 1-11-2021 - Last reply date: 2-11-2021


exclusive show room been treated as related party transaction

Category: Goods and Services Tax - GST

Issue ID = 117608    Total Reply: 13    Views = 2594

Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI

Query Date: 1-11-2021 - Last reply date: 7-11-2021


Gifts to employees

Category: Goods and Services Tax - GST

Issue ID = 117607    Total Reply: 4    Views = 2376

Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain

Query Date: 31-10-2021 - Last reply date: 2-11-2021


ITC on new Solar Panel purchased

Category: Goods and Services Tax - GST

Issue ID = 117606    Total Reply: 10    Views = 5410

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

Query Date: 30-10-2021 - Last reply date: 20-11-2021


GST on advance received after TDS

Category: Goods and Services Tax - GST

Issue ID = 117603    Total Reply: 5    Views = 1324

Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani

Query Date: 30-10-2021 - Last reply date: 1-11-2021


GST Refund -Zero Rates Supplies

Category: Goods and Services Tax - GST

Issue ID = 117601    Total Reply: 7    Views = 1437

Initiated By: -Shantaram Botre - Last Post By: - Dilip Sanghvi

Query Date: 30-10-2021 - Last reply date: 1-11-2021


GST on on - line training

Category: Goods and Services Tax - GST

Issue ID = 117600    Total Reply: 6    Views = 2442

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

Query Date: 30-10-2021 - Last reply date: 3-11-2021


GST on services supplied by foreign Airline

Category: Goods and Services Tax - GST

Issue ID = 117599    Total Reply: 1    Views = 876

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

Query Date: 30-10-2021 - Last reply date: 31-10-2021


What to do if i had claimed ITC of import goods in the head of all other ITC??

Category: Goods and Services Tax - GST

Issue ID = 117598    Total Reply: 2    Views = 1240

Initiated By: -MAYANK MITTAL - Last Post By: - Shilpi Jain

Query Date: 30-10-2021 - Last reply date: 31-10-2021


GST on damaged goods destroyed

Category: Goods and Services Tax - GST

Issue ID = 117597    Total Reply: 15    Views = 15984

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

Query Date: 29-10-2021 - Last reply date: 30-10-2021


Benefit of net tax liability

Category: Goods and Services Tax - GST

Issue ID = 117596    Total Reply: 10    Views = 1259

Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra

Query Date: 28-10-2021 - Last reply date: 2-11-2021


Definition of turnover for Chit Funds for the purpose of arrive the tax liability under GST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 117595    Total Reply: 4    Views = 2517

Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI

Query Date: 28-10-2021 - Last reply date: 29-10-2021


GST on Advance

Category: Goods and Services Tax - GST

Issue ID = 117594    Total Reply: 17    Views = 6512

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

Query Date: 28-10-2021 - Last reply date: 7-11-2021


R & D unit and ITC

Category: Goods and Services Tax - GST

Issue ID = 117592    Total Reply: 6    Views = 2738

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

Query Date: 27-10-2021 - Last reply date: 31-10-2021


Taxable value reporting in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117591    Total Reply: 6    Views = 1594

Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain

Query Date: 25-10-2021 - Last reply date: 31-10-2021


GST on Component replacement

Category: Goods and Services Tax - GST

Issue ID = 117589    Total Reply: 5    Views = 1731

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

Query Date: 24-10-2021 - Last reply date: 27-10-2021


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 117588    Total Reply: 4    Views = 1194

Initiated By: -VIRENDER KUMAR - Last Post By: - ABHISHEK TRIPATHI

Query Date: 21-10-2021 - Last reply date: 27-10-2021


 
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