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

Showing 1581 to 1600 of 5553 Records

GST on Tapioca

Category: Goods and Services Tax - GST

Issue ID = 117464    Total Reply: 3    Views = 1956

Initiated By: -Prem Gomathy - Last Post By: - Prem Gomathy

Query Date: 1-9-2021 - Last reply date: 2-9-2021


CASH PAID ON WRONG RCM

Category: Goods and Services Tax - GST

Issue ID = 117463    Total Reply: 11    Views = 4264

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

Query Date: 1-9-2021 - Last reply date: 15-9-2021


Export of service ,GST Registration

Category: Goods and Services Tax - GST

Issue ID = 117462    Total Reply: 10    Views = 7691

Initiated By: -Dilip Sanghvi - Last Post By: - Alkesh Jani

Query Date: 31-8-2021 - Last reply date: 9-9-2021


QR code on Self Invoice issued for services under RCM

Category: Goods and Services Tax - GST

Issue ID = 117461    Total Reply: 1    Views = 774

Initiated By: -Bhanu Mehra - Last Post By: - Shilpi Jain

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Place of Supply - Bill to Ship to

Category: Goods and Services Tax - GST

Issue ID = 117460    Total Reply: 1    Views = 622

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

Query Date: 31-8-2021 - Last reply date: 31-8-2021


Same premises - GST Registration as a Proprietorship and Partnership firm

Category: Goods and Services Tax - GST

Issue ID = 117459    Total Reply: 6    Views = 801

Initiated By: -Krishnamurthy V - Last Post By: - Krishnamurthy V

Query Date: 29-8-2021 - Last reply date: 12-9-2021


Supply from one FTWZ to another FTWZ

Category: Goods and Services Tax - GST

Issue ID = 117457    Total Reply: 2    Views = 1236

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

Query Date: 29-8-2021 - Last reply date: 31-8-2021


REQUIREMENT TO SIGN GST E-INVOICE

Category: Goods and Services Tax - GST

Issue ID = 117455    Total Reply: 2    Views = 2237

Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI

Query Date: 28-8-2021 - Last reply date: 31-8-2021


TAX INVOICE IN CASE OF RESALE AFTER PURCHSE IN MARGIN SCHEME

Category: Goods and Services Tax - GST

Issue ID = 117454    Total Reply: 1    Views = 1238

Initiated By: -ARVIND JAIN - Last Post By: - Shilpi Jain

Query Date: 27-8-2021 - Last reply date: 31-8-2021


classification

Category: Goods and Services Tax - GST

Issue ID = 117453    Total Reply: 12    Views = 3382

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

Query Date: 27-8-2021 - Last reply date: 15-9-2021


Non Resident providing taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 117452    Total Reply: 6    Views = 1669

Initiated By: -Dilip Sanghvi - Last Post By: - Amit Agrawal

Query Date: 27-8-2021 - Last reply date: 6-9-2021


HSN Code: Unregistered Persons

Category: Goods and Services Tax - GST

Issue ID = 117451    Total Reply: 3    Views = 1850

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

Query Date: 27-8-2021 - Last reply date: 29-8-2021


GST liability in case of line sale in Interstate

Category: Goods and Services Tax - GST

Issue ID = 117450    Total Reply: 2    Views = 2029

Initiated By: -Tikam Gupta - Last Post By: - Tikam Gupta

Query Date: 26-8-2021 - Last reply date: 27-8-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117448    Total Reply: 2    Views = 945

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

Query Date: 26-8-2021 - Last reply date: 27-8-2021


Type of tax payable

Category: Goods and Services Tax - GST

Issue ID = 117447    Total Reply: 2    Views = 1052

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2021 - Last reply date: 27-8-2021


Foreign bank charges

Category: Goods and Services Tax - GST

Issue ID = 117446    Total Reply: 1    Views = 2746

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

Query Date: 24-8-2021 - Last reply date: 25-8-2021


RESTORATION OF CANCELLED GST REGISTRATION & 90 DAYS LAPSED

Category: Goods and Services Tax - GST

Issue ID = 117445    Total Reply: 5    Views = 3213

Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA

Query Date: 23-8-2021 - Last reply date: 30-8-2021


Export of service

Category: Goods and Services Tax - GST

Issue ID = 117444    Total Reply: 5    Views = 1360

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

Query Date: 23-8-2021 - Last reply date: 25-8-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117443    Total Reply: 3    Views = 1067

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

Query Date: 23-8-2021 - Last reply date: 29-8-2021


Services supplied to employees

Category: Goods and Services Tax - GST

Issue ID = 117442    Total Reply: 5    Views = 1766

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

Query Date: 23-8-2021 - Last reply date: 29-8-2021


 
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