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

Showing 1761 to 1780 of 5554 Records

Gst rate on brown sugar

Category: Goods and Services Tax - GST

Issue ID = 117218    Total Reply: 1    Views = 1591

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 14-5-2021 - Last reply date: 15-5-2021


EPCG Invalidation Letter

Category: Goods and Services Tax - GST

Issue ID = 117217    Total Reply: 1    Views = 1212

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

Query Date: 14-5-2021 - Last reply date: 24-5-2021


Rule 42 computation

Category: Goods and Services Tax - GST

Issue ID = 117215    Total Reply: 2    Views = 1239

Initiated By: -Vs Murthy - Last Post By: - KASTURI SETHI

Query Date: 13-5-2021 - Last reply date: 16-5-2021


Refund of ITC in respect of Export of Service

Category: Goods and Services Tax - GST

Issue ID = 117214    Total Reply: 1    Views = 1304

Initiated By: -PRASAD MVS - Last Post By: - Shilpi Jain

Query Date: 12-5-2021 - Last reply date: 13-5-2021


Can refund be claimed on closing balance of ITC at time of cancellation of registration

Category: Goods and Services Tax - GST

Issue ID = 117213    Total Reply: 3    Views = 15146

Initiated By: -Mallikarjuna Gupta - Last Post By: - YAGAY andSUN

Query Date: 12-5-2021 - Last reply date: 30-5-2021


Eight digit HSN code for country liquor

Category: Goods and Services Tax - GST

Issue ID = 117212    Total Reply: 5    Views = 3249

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 11-5-2021 - Last reply date: 15-5-2021


GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117210    Total Reply: 4    Views = 1218

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 11-5-2021 - Last reply date: 12-5-2021


Seeking reason for blocking ITC

Category: Goods and Services Tax - GST

Issue ID = 117209    Total Reply: 7    Views = 1799

Initiated By: -Shyam Naik - Last Post By: - KASTURI SETHI

Query Date: 10-5-2021 - Last reply date: 11-5-2021


GST rate on PP bags

Category: Goods and Services Tax - GST

Issue ID = 117208    Total Reply: 2    Views = 5394

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 10-5-2021 - Last reply date: 10-5-2021


HOW TO DISCLOSE TCS AMOUNT IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 117207    Total Reply: 8    Views = 7110

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 9-5-2021 - Last reply date: 12-5-2021


Gross weight and Net weight on Invoice and E way Bill

Category: Goods and Services Tax - GST

Issue ID = 117204    Total Reply: 3    Views = 5756

Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI

Query Date: 3-5-2021 - Last reply date: 7-5-2021


Material sent directly at Job Worker Premise while Purchase

Category: Goods and Services Tax - GST

Issue ID = 117203    Total Reply: 3    Views = 1613

Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH

Query Date: 3-5-2021 - Last reply date: 4-5-2021


sec 16 (1)

Category: Goods and Services Tax - GST

Issue ID = 117201    Total Reply: 2    Views = 1014

Initiated By: -giri gattupalli - Last Post By: - YAGAY andSUN

Query Date: 3-5-2021 - Last reply date: 16-6-2021


Job work by eou for another eou

Category: Goods and Services Tax - GST

Issue ID = 117200    Total Reply: 4    Views = 2401

Initiated By: -arbs sarma - Last Post By: - YAGAY andSUN

Query Date: 2-5-2021 - Last reply date: 16-6-2021


ITC not reflect in GSTR2B

Category: Goods and Services Tax - GST

Issue ID = 117199    Total Reply: 7    Views = 3250

Initiated By: -Rakesh Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2021 - Last reply date: 7-5-2021


GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 117197    Total Reply: 6    Views = 2176

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Anand Singh

Query Date: 1-5-2021 - Last reply date: 13-5-2021


GST - Export of Goods

Category: Goods and Services Tax - GST

Issue ID = 117196    Total Reply: 2    Views = 924

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 1-5-2021 - Last reply date: 17-6-2021


Taxability of Banquet Hall in Hotel

Category: Goods and Services Tax - GST

Issue ID = 117195    Total Reply: 7    Views = 40893

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-5-2021 - Last reply date: 6-5-2021


KERSONE SUPPLY TO PDS SHOPS

Category: Goods and Services Tax - GST

Issue ID = 117194    Total Reply: 3    Views = 2569

Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL

Query Date: 30-4-2021 - Last reply date: 1-5-2021


GST on construction of parking plaza services

Category: Goods and Services Tax - GST

Issue ID = 117193    Total Reply: 2    Views = 1559

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

Query Date: 29-4-2021 - Last reply date: 26-5-2021


 
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