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

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GST on Joint Venture

Category: Goods and Services Tax - GST

Issue ID = 117558    Total Reply: 3    Views = 4118

Initiated By: -kollengode venkitaraman - Last Post By: - KASTURI SETHI

Query Date: 9-10-2021 - Last reply date: 9-10-2021


Tax Rate of goods after 01.10.2021

Category: Goods and Services Tax - GST

Issue ID = 117557    Total Reply: 10    Views = 1413

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 8-10-2021 - Last reply date: 11-10-2021


DTA sales by Advance Authorization

Category: Goods and Services Tax - GST

Issue ID = 117556    Total Reply: 2    Views = 1358

Initiated By: -Vel Murugan - Last Post By: - KASTURI SETHI

Query Date: 8-10-2021 - Last reply date: 9-10-2021


Regarding New Registration

Category: Goods and Services Tax - GST

Issue ID = 117555    Total Reply: 3    Views = 1143

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

Query Date: 6-10-2021 - Last reply date: 7-10-2021


TURNOVER MISMATCH

Category: Goods and Services Tax - GST

Issue ID = 117552    Total Reply: 11    Views = 5033

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - vignesh VSACCOUNTOPRIVATELIMITED

Query Date: 5-10-2021 - Last reply date: 1-7-2022


E-WAY BILL IN CASE OF RENTED VEHICLE

Category: Goods and Services Tax - GST

Issue ID = 117551    Total Reply: 4    Views = 1458

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2021 - Last reply date: 10-10-2021


DECLARATION UNDER NOTFN 16/2020 (CT) FOR CLAIMING GST REFUND ON EXPORTS

Category: Goods and Services Tax - GST

Issue ID = 117550    Total Reply: 1    Views = 2774

Initiated By: -CHANDRU RAMACHANDRAN - Last Post By: - Shilpi Jain

Query Date: 5-10-2021 - Last reply date: 14-10-2021


GST Cancellation

Category: Goods and Services Tax - GST

Issue ID = 117548    Total Reply: 6    Views = 912

Initiated By: -Karan Bansal - Last Post By: - Rupali Gupta

Query Date: 5-10-2021 - Last reply date: 9-10-2021


Tran-1 Credit - Closing Input tax credit of Last month VAT Return

Category: Goods and Services Tax - GST

Issue ID = 117546    Total Reply: 9    Views = 1959

Initiated By: -Praveen Lakshmi - Last Post By: - Shilpi Jain

Query Date: 4-10-2021 - Last reply date: 10-10-2021


Refund under rule 89(4B)

Category: Goods and Services Tax - GST

Issue ID = 117545    Total Reply: 4    Views = 3721

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

Query Date: 4-10-2021 - Last reply date: 14-10-2021


43rd GST council meeting minutes

Category: Goods and Services Tax - GST

Issue ID = 117544    Total Reply: 4    Views = 891

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 4-10-2021 - Last reply date: 7-10-2021


Refund of ITC transferred through ITC 02

Category: Goods and Services Tax - GST

Issue ID = 117543    Total Reply: 3    Views = 1532

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 4-10-2021 - Last reply date: 7-10-2021


RCM and Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 117542    Total Reply: 2    Views = 1293

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

Query Date: 4-10-2021 - Last reply date: 5-10-2021


ITC eligibility on Sales promotion

Category: Goods and Services Tax - GST

Issue ID = 117541    Total Reply: 4    Views = 3352

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

Query Date: 4-10-2021 - Last reply date: 5-10-2021


GST registration

Category: Goods and Services Tax - GST

Issue ID = 117539    Total Reply: 7    Views = 653

Initiated By: -Karan Bansal - Last Post By: - KASTURI SETHI

Query Date: 2-10-2021 - Last reply date: 7-10-2021


GST on ocean freight

Category: Goods and Services Tax - GST

Issue ID = 117538    Total Reply: 1    Views = 2622

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

Query Date: 1-10-2021 - Last reply date: 2-10-2021


GTA Services and ITC

Category: Goods and Services Tax - GST

Issue ID = 117537    Total Reply: 5    Views = 1733

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

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


GTA Services in GST

Category: Goods and Services Tax - GST

Issue ID = 117536    Total Reply: 8    Views = 1319

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 30-9-2021 - Last reply date: 2-10-2021


ITC on Goods received in different F.Yr

Category: Goods and Services Tax - GST

Issue ID = 117535    Total Reply: 2    Views = 889

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 29-9-2021 - Last reply date: 30-9-2021


Regarding Partnership Firm Registration GST

Category: Goods and Services Tax - GST

Issue ID = 117534    Total Reply: 1    Views = 427

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

Query Date: 29-9-2021 - Last reply date: 30-9-2021


 
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