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

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Refund of Amount deposited in Protest

Category: Goods and Services Tax - GST

Issue ID = 117416    Total Reply: 2    Views = 1450

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

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


Supply to related person

Category: Goods and Services Tax - GST

Issue ID = 117415    Total Reply: 2    Views = 1001

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

Query Date: 10-8-2021 - Last reply date: 20-8-2021


Sale of property

Category: Goods and Services Tax - GST

Issue ID = 117413    Total Reply: 3    Views = 679

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 7-8-2021 - Last reply date: 8-8-2021


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117412    Total Reply: 1    Views = 842

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

Query Date: 6-8-2021 - Last reply date: 7-8-2021


PENALTY DURING DEPARTMENTAL GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 117411    Total Reply: 3    Views = 4740

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 6-8-2021 - Last reply date: 7-8-2021


DISALLOWING TRAN1 CREDIT OF BSIII VEHICLES

Category: Goods and Services Tax - GST

Issue ID = 117410    Total Reply: 8    Views = 1204

Initiated By: -NAMAN DOKANIA - Last Post By: - Amit Agrawal

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


Forgot to attach document in RFD-09

Category: Goods and Services Tax - GST

Issue ID = 117409    Total Reply: 3    Views = 1846

Initiated By: -Sahil Jain - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


detention of goods

Category: Goods and Services Tax - GST

Issue ID = 117408    Total Reply: 4    Views = 1224

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

Query Date: 5-8-2021 - Last reply date: 8-8-2021


WRONG HEAD IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 117407    Total Reply: 2    Views = 3576

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Vendor Payment delay behind 180 days

Category: Goods and Services Tax - GST

Issue ID = 117406    Total Reply: 7    Views = 4126

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 5-8-2021 - Last reply date: 14-9-2021


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Category: Goods and Services Tax - GST

Issue ID = 117403    Total Reply: 3    Views = 3157

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Reversal under rule 42 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 117402    Total Reply: 3    Views = 1823

Initiated By: -Manali Daiya - Last Post By: - Manali Daiya

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Regarding filing of GSTR3B of March 2020

Category: Goods and Services Tax - GST

Issue ID = 117400    Total Reply: 2    Views = 954

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

Query Date: 4-8-2021 - Last reply date: 4-8-2021


Rate of IGST for Interstate services

Category: Goods and Services Tax - GST

Issue ID = 117398    Total Reply: 6    Views = 2478

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI

Query Date: 2-8-2021 - Last reply date: 7-8-2021


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 117396    Total Reply: 15    Views = 3770

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

Query Date: 2-8-2021 - Last reply date: 4-10-2021


Rectification order passed u/s 65 KGST Act

Category: Goods and Services Tax - GST

Issue ID = 117395    Total Reply: 5    Views = 1942

Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani

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


Issues : Petrol Pump Dealers

Category: Goods and Services Tax - GST

Issue ID = 117393    Total Reply: 9    Views = 13470

Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain

Query Date: 1-8-2021 - Last reply date: 14-9-2021


Petty Cash Expenses Incurred on Behalf of Principal

Category: Goods and Services Tax - GST

Issue ID = 117392    Total Reply: 5    Views = 2723

Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2021 - Last reply date: 8-8-2021


invoicing for Second Hand goods sold

Category: Goods and Services Tax - GST

Issue ID = 117389    Total Reply: 4    Views = 2350

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

Query Date: 30-7-2021 - Last reply date: 8-8-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117387    Total Reply: 4    Views = 1217

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 29-7-2021 - Last reply date: 8-8-2021


 
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