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

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For E-Invoicing, will Turnover before 01 July 2017 considered in Aggregate turnover of GST for FY 2017-18

Category: Goods and Services Tax - GST

Issue ID = 117189    Total Reply: 12    Views = 3981

Initiated By: -Rinku Rawat - Last Post By: - KASTURI SETHI

Query Date: 26-4-2021 - Last reply date: 28-4-2021


Exemption limit

Category: Goods and Services Tax - GST

Issue ID = 117186    Total Reply: 6    Views = 1192

Initiated By: -Amresh kumar - Last Post By: - GB Rao

Query Date: 23-4-2021 - Last reply date: 26-4-2021


Interest on excess / wrong ITC

Category: Goods and Services Tax - GST

Issue ID = 117185    Total Reply: 7    Views = 3333

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 23-4-2021 - Last reply date: 25-4-2021


iTC on pastries manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117184    Total Reply: 7    Views = 4416

Initiated By: -Kishore Dintakurthi - Last Post By: - Shilpi Jain

Query Date: 22-4-2021 - Last reply date: 6-5-2021


Supply to SEZ

Category: Goods and Services Tax - GST

Issue ID = 117183    Total Reply: 8    Views = 3395

Initiated By: -Ashiesh Prremji - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


ITC Reversals in GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 117182    Total Reply: 12    Views = 4877

Initiated By: -Prem Gomathy - Last Post By: - ABHISHEK TRIPATHI

Query Date: 22-4-2021 - Last reply date: 27-4-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117181    Total Reply: 4    Views = 1015

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


export of used capital asset on which input tax credit has been taken

Category: Goods and Services Tax - GST

Issue ID = 117180    Total Reply: 9    Views = 4484

Initiated By: -Prasenjit Pal - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117179    Total Reply: 5    Views = 1443

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY SUN

Query Date: 22-4-2021 - Last reply date: 13-6-2021


ISSUE OF GST INVOICE FOR TAXABLE AND EXEMPTED GOODS

Category: Goods and Services Tax - GST

Issue ID = 117177    Total Reply: 4    Views = 925

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 21-4-2021 - Last reply date: 12-6-2021


Appeal against Refund Rejection Order

Category: Goods and Services Tax - GST

Issue ID = 117175    Total Reply: 9    Views = 8155

Initiated By: -Ashiesh Prremji - Last Post By: - V Lakshmikumaran

Query Date: 20-4-2021 - Last reply date: 29-12-2021


Time limit for clsiming ITC

Category: Goods and Services Tax - GST

Issue ID = 117174    Total Reply: 10    Views = 2928

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

Query Date: 19-4-2021 - Last reply date: 25-4-2021


Verifications for Refund of cash ledger balance

Category: Goods and Services Tax - GST

Issue ID = 117173    Total Reply: 2    Views = 1039

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2021 - Last reply date: 25-4-2021


GST - DEBIT NOTE FOR REJECTION MATERIALS

Category: Goods and Services Tax - GST

Issue ID = 117172    Total Reply: 7    Views = 17749

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Lokesh Sharma

Query Date: 19-4-2021 - Last reply date: 10-7-2021


Applicability of GST on Reimbursement of foreign expenditure to NRI

Category: Goods and Services Tax - GST

Issue ID = 117171    Total Reply: 4    Views = 3675

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2021 - Last reply date: 25-4-2021


Applicable Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 117170    Total Reply: 3    Views = 1554

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

Query Date: 18-4-2021 - Last reply date: 25-4-2021


Registeration Procedures

Category: Goods and Services Tax - GST

Issue ID = 117169    Total Reply: 5    Views = 2324

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Anand Singh

Query Date: 17-4-2021 - Last reply date: 11-5-2021


Amount Recd in INR

Category: Goods and Services Tax - GST

Issue ID = 117168    Total Reply: 4    Views = 3284

Initiated By: -Balaji Biradar - Last Post By: - KASTURI SETHI

Query Date: 16-4-2021 - Last reply date: 22-4-2021


RCM TAX PAID ON IMPORT OF SERVICES

Category: Goods and Services Tax - GST

Issue ID = 117167    Total Reply: 5    Views = 5511

Initiated By: -JAGADISHKUMAR PATEL - Last Post By: - JAGADISHKUMAR PATEL

Query Date: 16-4-2021 - Last reply date: 30-7-2021


calculation of turnover

Category: Goods and Services Tax - GST

Issue ID = 117166    Total Reply: 5    Views = 2118

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Shilpi Jain

Query Date: 16-4-2021 - Last reply date: 13-5-2021


 
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