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

Showing 1601 to 1620 of 5554 Records

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


GST on Contract for Supply & Installation of Oxygen Tank

Category: Goods and Services Tax - GST

Issue ID = 117441    Total Reply: 6    Views = 1856

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 21-8-2021 - Last reply date: 12-9-2021


E way bill for Public transport

Category: Goods and Services Tax - GST

Issue ID = 117440    Total Reply: 2    Views = 5310

Initiated By: -Dinesh Shah - Last Post By: - ABHISHEK TRIPATHI

Query Date: 21-8-2021 - Last reply date: 23-8-2021


GST on interest for late payment of Invoice value

Category: Goods and Services Tax - GST

Issue ID = 117439    Total Reply: 4    Views = 1644

Initiated By: -Dinesh Shah - Last Post By: - Shilpi Jain

Query Date: 21-8-2021 - Last reply date: 12-9-2021


Can we raise manual invoice and later offset E-invoice

Category: Goods and Services Tax - GST

Issue ID = 117437    Total Reply: 2    Views = 775

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

Query Date: 21-8-2021 - Last reply date: 22-8-2021


REPAIR TO OIL RIGS

Category: Goods and Services Tax - GST

Issue ID = 117436    Total Reply: 5    Views = 3155

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

Query Date: 20-8-2021 - Last reply date: 2-9-2021


Purchase Omissions in GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 117435    Total Reply: 6    Views = 2563

Initiated By: -BDO India - Last Post By: - ABHISHEK TRIPATHI

Query Date: 20-8-2021 - Last reply date: 23-8-2021


Rule 86B of CGST Rules

Category: Goods and Services Tax - GST

Issue ID = 117434    Total Reply: 3    Views = 2045

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

Query Date: 20-8-2021 - Last reply date: 22-8-2021


Movement of Goods- Eway bill

Category: Goods and Services Tax - GST

Issue ID = 117432    Total Reply: 3    Views = 1590

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

Query Date: 18-8-2021 - Last reply date: 20-8-2021


GOOD DETAINMENT

Category: Goods and Services Tax - GST

Issue ID = 117431    Total Reply: 4    Views = 1763

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 18-8-2021 - Last reply date: 26-8-2021


Transfer of machinery between deemed distinct person.

Category: Goods and Services Tax - GST

Issue ID = 117429    Total Reply: 2    Views = 1610

Initiated By: -Kanishk Manglik - Last Post By: - Shilpi Jain

Query Date: 18-8-2021 - Last reply date: 22-8-2021


Place of supply - performance based service

Category: Goods and Services Tax - GST

Issue ID = 117428    Total Reply: 2    Views = 1652

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

Query Date: 17-8-2021 - Last reply date: 17-8-2021


TRAN1 Credit

Category: Goods and Services Tax - GST

Issue ID = 117427    Total Reply: 2    Views = 907

Initiated By: -MUNIRAJ SRINIVASAN - Last Post By: - KASTURI SETHI

Query Date: 16-8-2021 - Last reply date: 17-8-2021


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 117426    Total Reply: 1    Views = 861

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

Query Date: 16-8-2021 - Last reply date: 16-8-2021


GST-Refund-RFD-03 and RFD-08

Category: Goods and Services Tax - GST

Issue ID = 117425    Total Reply: 3    Views = 2436

Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI

Query Date: 14-8-2021 - Last reply date: 15-8-2021


Reverse Charge Mechanism

Category: Goods and Services Tax - GST

Issue ID = 117424    Total Reply: 6    Views = 3489

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 13-8-2021 - Last reply date: 15-8-2021


Clarification with respect to Section 18(3) read with Rule 41

Category: Goods and Services Tax - GST

Issue ID = 117423    Total Reply: 2    Views = 5183

Initiated By: -Sravan Pathakoti - Last Post By: - KASTURI SETHI

Query Date: 13-8-2021 - Last reply date: 16-8-2021


GST ON GOLD LOAN TO JEWELLARY HOUSE

Category: Goods and Services Tax - GST

Issue ID = 117422    Total Reply: 2    Views = 1783

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

Query Date: 13-8-2021 - Last reply date: 16-8-2021


Loss of capital goods

Category: Goods and Services Tax - GST

Issue ID = 117421    Total Reply: 1    Views = 987

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

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


Supplier has reversed the ITC of invoice after receiving payment.

Category: Goods and Services Tax - GST

Issue ID = 117420    Total Reply: 3    Views = 1507

Initiated By: -SANJEEV AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: 12-8-2021 - Last reply date: 13-8-2021


 
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