Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum Goods and Services Tax - GST

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ QueryMy IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.


Filter:-

In Order by

OR Issue ID =

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

Showing 1541 to 1560 of 5553 Records

Is GST to be payable on RCM, if registeresd person purchases from unregistered person.

Category: Goods and Services Tax - GST

Issue ID = 117509    Total Reply: 3    Views = 664

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 23-9-2021 - Last reply date: 24-9-2021


RCM on drawing charges paid

Category: Goods and Services Tax - GST

Issue ID = 117508    Total Reply: 3    Views = 917

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

Query Date: 23-9-2021 - Last reply date: 28-11-2021


Repairs carried out outside India

Category: Goods and Services Tax - GST

Issue ID = 117507    Total Reply: 4    Views = 2169

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

Query Date: 22-9-2021 - Last reply date: 28-11-2021


GST Refund on account of Advance Refund Voucher

Category: Goods and Services Tax - GST

Issue ID = 117506    Total Reply: 7    Views = 2246

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

Query Date: 22-9-2021 - Last reply date: 29-9-2021


ITC availment

Category: Goods and Services Tax - GST

Issue ID = 117505    Total Reply: 6    Views = 1046

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2021 - Last reply date: 25-9-2021


GST on reimbursement of expenses

Category: Goods and Services Tax - GST

Issue ID = 117504    Total Reply: 3    Views = 1925

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

Query Date: 22-9-2021 - Last reply date: 24-9-2021


Work Contract Service to Governments

Category: Goods and Services Tax - GST

Issue ID = 117503    Total Reply: 9    Views = 3737

Initiated By: -DEVENDRA KUMAR - Last Post By: - Amit Agrawal

Query Date: 21-9-2021 - Last reply date: 28-9-2021


Is GST applicable on RCM basis on Repairs ?

Category: Goods and Services Tax - GST

Issue ID = 117502    Total Reply: 3    Views = 3927

Initiated By: -Rahul Zavare - Last Post By: - KASTURI SETHI

Query Date: 21-9-2021 - Last reply date: 23-9-2021


GST on intermediary Services

Category: Goods and Services Tax - GST

Issue ID = 117501    Total Reply: 4    Views = 863

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

Query Date: 21-9-2021 - Last reply date: 23-9-2021


GST Rate on Job work given to Third party unit related food products

Category: Goods and Services Tax - GST

Issue ID = 117500    Total Reply: 3    Views = 1272

Initiated By: -kannaiyan gajendra - Last Post By: - Karan Bansal

Query Date: 20-9-2021 - Last reply date: 26-9-2021


Work Contract Service to Governments

Category: Goods and Services Tax - GST

Issue ID = 117499    Total Reply: 1    Views = 605

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - RCPLLOGISTICS PVTLTD

Query Date: 20-9-2021 - Last reply date: 21-9-2021


Storing at Cold Storage

Category: Goods and Services Tax - GST

Issue ID = 117498    Total Reply: 2    Views = 2694

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

Query Date: 20-9-2021 - Last reply date: 27-9-2021


reverse charge on ocean freight

Category: Goods and Services Tax - GST

Issue ID = 117497    Total Reply: 7    Views = 1336

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

Query Date: 19-9-2021 - Last reply date: 1-11-2021


GSTR-9 AND 9C FILED BY CLERICAL MISATAKE ACTIONS

Category: Goods and Services Tax - GST

Issue ID = 117496    Total Reply: 5    Views = 4735

Initiated By: -kirankumar oruganti - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Generation of EWB where the principal supply is Supply of services

Category: Goods and Services Tax - GST

Issue ID = 117495    Total Reply: 4    Views = 1145

Initiated By: -Rahul Zavare - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Bill of Supply

Category: Goods and Services Tax - GST

Issue ID = 117494    Total Reply: 5    Views = 1091

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

Query Date: 17-9-2021 - Last reply date: 25-9-2021


Refund on zero rated supply

Category: Goods and Services Tax - GST

Issue ID = 117493    Total Reply: 4    Views = 1030

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

Query Date: 15-9-2021 - Last reply date: 17-9-2021


classification of supply

Category: Goods and Services Tax - GST

Issue ID = 117492    Total Reply: 5    Views = 1586

Initiated By: -Bharat Cholleti - Last Post By: - Bharat Cholleti

Query Date: 15-9-2021 - Last reply date: 18-9-2021


Urgent Query - Export from India to the UK

Category: Goods and Services Tax - GST

Issue ID = 117491    Total Reply: 3    Views = 1081

Initiated By: -Raj Targotra - Last Post By: - Shilpi Jain

Query Date: 15-9-2021 - Last reply date: 17-9-2021


how to pay tax determined under audit under section 65

Category: Goods and Services Tax - GST

Issue ID = 117490    Total Reply: 7    Views = 886

Initiated By: -RAGHAVENDRA K - Last Post By: - KASTURI SETHI

Query Date: 14-9-2021 - Last reply date: 17-9-2021


 
....78........
 
 

Quick Updates:Latest Updates