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

Showing 1701 to 1720 of 5554 Records

IGST OR CGST AND SGST

Category: Goods and Services Tax - GST

Issue ID = 117292    Total Reply: 3    Views = 892

Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2021 - Last reply date: 1-7-2021


Selling finished goods under customer branded pack

Category: Goods and Services Tax - GST

Issue ID = 117291    Total Reply: 3    Views = 1336

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

Query Date: 22-6-2021 - Last reply date: 1-7-2021


Job work in gst

Category: Goods and Services Tax - GST

Issue ID = 117289    Total Reply: 4    Views = 1114

Initiated By: -PAWAN BANSAL - Last Post By: - Shilpi Jain

Query Date: 20-6-2021 - Last reply date: 21-6-2021


ITC REFUND ON EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 117288    Total Reply: 2    Views = 1305

Initiated By: -PRABHU RAMANATHAN - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-6-2021 - Last reply date: 21-6-2021


MERGER OF BUSINESS AND ITC-002

Category: Goods and Services Tax - GST

Issue ID = 117287    Total Reply: 6    Views = 5288

Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-6-2021 - Last reply date: 22-6-2021


CAN BUILDER/DEVELOPER SHIFT TO 5% FROM 12%

Category: Goods and Services Tax - GST

Issue ID = 117286    Total Reply: 2    Views = 1169

Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI

Query Date: 19-6-2021 - Last reply date: 22-6-2021


Payment of GST by Charitable Trust

Category: Goods and Services Tax - GST

Issue ID = 117285    Total Reply: 5    Views = 2055

Initiated By: -Arunachalam M - Last Post By: - YAGAY andSUN

Query Date: 18-6-2021 - Last reply date: 22-6-2021


ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 117284    Total Reply: 2    Views = 3090

Initiated By: -NILESH PITALE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 16-6-2021 - Last reply date: 22-6-2021


Appeal under GST

Category: Goods and Services Tax - GST

Issue ID = 117283    Total Reply: 8    Views = 1339

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 16-6-2021 - Last reply date: 22-6-2021


GST on milling services for PDS

Category: Goods and Services Tax - GST

Issue ID = 117282    Total Reply: 1    Views = 1454

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 16-6-2021 - Last reply date: 17-6-2021


Reversal of ITC on free samples exported

Category: Goods and Services Tax - GST

Issue ID = 117281    Total Reply: 16    Views = 8591

Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain

Query Date: 15-6-2021 - Last reply date: 15-9-2021


GST RATE SLASH EFFECTIVE DATES

Category: Goods and Services Tax - GST

Issue ID = 117280    Total Reply: 5    Views = 1225

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI

Query Date: 14-6-2021 - Last reply date: 22-6-2021


VALUATION OF CONSTRUCTION SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117275    Total Reply: 2    Views = 1477

Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI

Query Date: 10-6-2021 - Last reply date: 13-6-2021


ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICE

Category: Goods and Services Tax - GST

Issue ID = 117274    Total Reply: 7    Views = 3666

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 10-6-2021 - Last reply date: 18-6-2021


GST On Flats Given To Society Members Under Development Agreement.

Category: Goods and Services Tax - GST

Issue ID = 117273    Total Reply: 4    Views = 13154

Initiated By: -Pradeep Singhi - Last Post By: - Bayyareddy DK

Query Date: 10-6-2021 - Last reply date: 12-6-2021


Belated payment of GST against RCM

Category: Goods and Services Tax - GST

Issue ID = 117271    Total Reply: 5    Views = 2272

Initiated By: -phaniraju konidena - Last Post By: - Amit Agrawal

Query Date: 9-6-2021 - Last reply date: 22-6-2021


RCM on Royalty

Category: Goods and Services Tax - GST

Issue ID = 117270    Total Reply: 1    Views = 5791

Initiated By: -ABHISHEK K - Last Post By: - YAGAY andSUN

Query Date: 9-6-2021 - Last reply date: 10-6-2021


RATE OF GST ON TDS IN RESPECT OF UNSOLD FLAT

Category: Goods and Services Tax - GST

Issue ID = 117269    Total Reply: 5    Views = 3698

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 8-6-2021 - Last reply date: 11-6-2021


GST on Payments made to Collection Agent

Category: Goods and Services Tax - GST

Issue ID = 117268    Total Reply: 6    Views = 5612

Initiated By: -sumanta nayak - Last Post By: - KASTURI SETHI

Query Date: 8-6-2021 - Last reply date: 13-6-2021


GST on Insurance Commission paid to Bank

Category: Goods and Services Tax - GST

Issue ID = 117267    Total Reply: 3    Views = 1064

Initiated By: -sumanta nayak - Last Post By: - sumanta nayak

Query Date: 8-6-2021 - Last reply date: 10-6-2021


 
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