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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1661 to 1680 of 5554 Records Availing of ITCCategory: Goods and Services Tax - GST Issue ID = 117358 Total Reply: 4 Views = 1356 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-7-2021 - Last reply date: 20-7-2021 GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTACategory: Goods and Services Tax - GST Issue ID = 117356 Total Reply: 2 Views = 3231 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 17-7-2021 - Last reply date: 17-7-2021 LESS TAX LIABILITY SHOWN IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117355 Total Reply: 4 Views = 1530 Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI Query Date: 16-7-2021 - Last reply date: 17-7-2021 GST on interest on loanCategory: Goods and Services Tax - GST Issue ID = 117353 Total Reply: 1 Views = 1184 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 16-7-2021 - Last reply date: 16-7-2021 GST liability by foreign contractor to Indian clientCategory: Goods and Services Tax - GST Issue ID = 117350 Total Reply: 1 Views = 680 Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain Query Date: 15-7-2021 - Last reply date: 16-7-2021 Tax Invoice and GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 117349 Total Reply: 3 Views = 1567 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 14-7-2021 - Last reply date: 16-7-2021 Aggregate Turnover in case of Advances receivedCategory: Goods and Services Tax - GST Issue ID = 117347 Total Reply: 4 Views = 5572 Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI Query Date: 13-7-2021 - Last reply date: 19-7-2021 ITC ON REPAIRS ON CONSTRUCTIONCategory: Goods and Services Tax - GST Issue ID = 117346 Total Reply: 5 Views = 2160 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 13-7-2021 - Last reply date: 14-7-2021 Applicability of Transfer of Unconstructed BuildingCategory: Goods and Services Tax - GST Issue ID = 117344 Total Reply: 2 Views = 976 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 9-7-2021 - Last reply date: 12-7-2021 Margin scheme for car dealer under GSTCategory: Goods and Services Tax - GST Issue ID = 117343 Total Reply: 5 Views = 1686 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 12-7-2021 Wrong availment of ITCCategory: Goods and Services Tax - GST Issue ID = 117342 Total Reply: 13 Views = 7118 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 11-7-2021 POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - regCategory: Goods and Services Tax - GST Issue ID = 117339 Total Reply: 5 Views = 2540 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 8-7-2021 - Last reply date: 24-7-2021 73(5) Voluntary GST PaymentCategory: Goods and Services Tax - GST Issue ID = 117337 Total Reply: 10 Views = 83668 Initiated By: -Bayyareddy DK - Last Post By: - SHARAD ANADA Query Date: 7-7-2021 - Last reply date: 12-7-2021 Tax rate -ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 117332 Total Reply: 4 Views = 1954 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 5-7-2021 - Last reply date: 11-7-2021 GST on RCM basis for Import of Educational/training services by Un registered personCategory: Goods and Services Tax - GST Issue ID = 117331 Total Reply: 4 Views = 4686 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 5-7-2021 - Last reply date: 28-11-2021 GST Applicability on Business Asset Transferred as Personal AssetCategory: Goods and Services Tax - GST Issue ID = 117330 Total Reply: 7 Views = 2183 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 3-7-2021 - Last reply date: 16-10-2021 Appeal procedureCategory: Goods and Services Tax - GST Issue ID = 117329 Total Reply: 4 Views = 2164 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 16-7-2021 To Issue Invoice in USD for Material supply to FTWZCategory: Goods and Services Tax - GST Issue ID = 117327 Total Reply: 4 Views = 3407 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 1-7-2021 - Last reply date: 4-7-2021 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 117326 Total Reply: 1 Views = 2655 Initiated By: -Raveendran PM - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPCategory: Goods and Services Tax - GST Issue ID = 117325 Total Reply: 4 Views = 1222 Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 |
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