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

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GST on Courier charges

Category: Goods and Services Tax - GST

Issue ID = 117584    Total Reply: 8    Views = 4940

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

Query Date: 21-10-2021 - Last reply date: 31-10-2021


Missed Challans in ITC-04

Category: Goods and Services Tax - GST

Issue ID = 117583    Total Reply: 3    Views = 1000

Initiated By: -Nagma Shaikh - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2021 - Last reply date: 22-10-2021


ITC-04 for transfer of Non GST goods

Category: Goods and Services Tax - GST

Issue ID = 117582    Total Reply: 7    Views = 1979

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

Query Date: 20-10-2021 - Last reply date: 31-10-2021


Whether gst credit is available on Pre fabricated structures ?

Category: Goods and Services Tax - GST

Issue ID = 117581    Total Reply: 12    Views = 4361

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

Query Date: 20-10-2021 - Last reply date: 6-11-2021


GST on ICC Tickets

Category: Goods and Services Tax - GST

Issue ID = 117580    Total Reply: 1    Views = 1409

Initiated By: -JOHN SHANNEL - Last Post By: - Rajagopalan Ranganathan

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


EXCESS CREDIT NOTES THAN TAXABLE INVOICES

Category: Goods and Services Tax - GST

Issue ID = 117579    Total Reply: 7    Views = 3020

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

Query Date: 20-10-2021 - Last reply date: 28-11-2021


PREVIOUS GST RETURN FILE NEXT YEAR MONTH OF SEPTEMBER AFTER DUE DATE

Category: Goods and Services Tax - GST

Issue ID = 117578    Total Reply: 8    Views = 2440

Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI

Query Date: 18-10-2021 - Last reply date: 24-10-2021


Export of Service by freight forwarder

Category: Goods and Services Tax - GST

Issue ID = 117576    Total Reply: 18    Views = 4797

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

Query Date: 16-10-2021 - Last reply date: 13-6-2022


Services received from foreign shipping line

Category: Goods and Services Tax - GST

Issue ID = 117575    Total Reply: 6    Views = 1261

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

Query Date: 16-10-2021 - Last reply date: 17-10-2021


Services supplied to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117573    Total Reply: 9    Views = 2527

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

Query Date: 16-10-2021 - Last reply date: 24-10-2021


NIL Rated Supply and ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 117572    Total Reply: 6    Views = 4308

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

Query Date: 16-10-2021 - Last reply date: 24-10-2021


GST IMPACT ON DEALER OF SECOND HAND VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 117570    Total Reply: 7    Views = 2593

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 16-10-2021 - Last reply date: 19-10-2021


17 (5) GOODS DAMAGE & SCRAP SALE

Category: Goods and Services Tax - GST

Issue ID = 117569    Total Reply: 5    Views = 3627

Initiated By: -santosh yadav - Last Post By: - KASTURI SETHI

Query Date: 14-10-2021 - Last reply date: 20-10-2021


De-registration of GST

Category: Goods and Services Tax - GST

Issue ID = 117568    Total Reply: 5    Views = 749

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

Query Date: 14-10-2021 - Last reply date: 15-10-2021


Annual Returns for F.Y. 20 - 21

Category: Goods and Services Tax - GST

Issue ID = 117566    Total Reply: 17    Views = 2307

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

Query Date: 12-10-2021 - Last reply date: 15-10-2021


Regarding Bill to and ship to

Category: Goods and Services Tax - GST

Issue ID = 117565    Total Reply: 7    Views = 957

Initiated By: -VIRENDER KUMAR - Last Post By: - Shilpi Jain

Query Date: 12-10-2021 - Last reply date: 14-10-2021


Regarding Revok under GST

Category: Goods and Services Tax - GST

Issue ID = 117564    Total Reply: 3    Views = 888

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

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


GST on GTA

Category: Goods and Services Tax - GST

Issue ID = 117561    Total Reply: 6    Views = 1717

Initiated By: -Ayub Mohammad - Last Post By: - Shilpi Jain

Query Date: 11-10-2021 - Last reply date: 16-10-2021


OIDAR - Taxability under GST

Category: Goods and Services Tax - GST

Issue ID = 117560    Total Reply: 13    Views = 1586

Initiated By: -Naviin Guptaa - Last Post By: - Shilpi Jain

Query Date: 11-10-2021 - Last reply date: 16-10-2021


Pre-import condition under Advance Authorisation

Category: Goods and Services Tax - GST

Issue ID = 117559    Total Reply: 10    Views = 5372

Initiated By: -viraf deboo - Last Post By: - Samik Pathak

Query Date: 11-10-2021 - Last reply date: 17-6-2022


 
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