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

Showing 181 to 200 of 5550 Records

Auto populated ITC in Annual Return colmn 8A

Category: Goods and Services Tax - GST

Issue ID = 119179    Total Reply: 2    Views = 345

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 26-6-2024 - Last reply date: 27-6-2024


STAY GRANTED BY HIGH COURT ADJUDICATING AUTHORITY RAISED SAME DEMAND

Category: Goods and Services Tax - GST

Issue ID = 119178    Total Reply: 4    Views = 480

Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI

Query Date: 26-6-2024 - Last reply date: 30-6-2024


GST Refund - Reclaim of ITC of disallowed refund

Category: Goods and Services Tax - GST

Issue ID = 119174    Total Reply: 1    Views = 305

Initiated By: -Shri Sasikumar - Last Post By: - Shilpi Jain

Query Date: 24-6-2024 - Last reply date: 26-6-2024


ITC on Taxable as well as Exempted Supplies

Category: Goods and Services Tax - GST

Issue ID = 119173    Total Reply: 3    Views = 415

Initiated By: -POOJA AGARWAL - Last Post By: - POOJA AGARWAL

Query Date: 24-6-2024 - Last reply date: 5-7-2024


GST Refund

Category: Goods and Services Tax - GST

Issue ID = 119172    Total Reply: 5    Views = 554

Initiated By: -Raja Krishnan - Last Post By: - Shilpi Jain

Query Date: 24-6-2024 - Last reply date: 26-6-2024


Pure Labour Contract

Category: Goods and Services Tax - GST

Issue ID = 119171    Total Reply: 3    Views = 738

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 23-6-2024 - Last reply date: 26-6-2024


Determination of Taxable value under

Category: Goods and Services Tax - GST

Issue ID = 119170    Total Reply: 5    Views = 388

Initiated By: -Sudhir Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 21-6-2024 - Last reply date: 22-7-2024


RCM ON FEES TO PAID TO LOCAL AUTHORITIES

Category: Goods and Services Tax - GST

Issue ID = 119169    Total Reply: 27    Views = 3937

Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule

Query Date: 20-6-2024 - Last reply date: 4-7-2024


Is RCM is appliocable in retainership service

Category: Goods and Services Tax - GST

Issue ID = 119168    Total Reply: 4    Views = 1136

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - Padmanathan Kollengode

Query Date: 20-6-2024 - Last reply date: 22-7-2024


NON RESDIENT INDIVIDUAL SELLING PLANT & MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 119167    Total Reply: 4    Views = 297

Initiated By: -CABayyaReddy DK - Last Post By: - Shilpi Jain

Query Date: 20-6-2024 - Last reply date: 26-6-2024


SEZ DTA Certificates signed by Preventive Officer

Category: Goods and Services Tax - GST

Issue ID = 119166    Total Reply: 3    Views = 353

Initiated By: -Shri Sasikumar - Last Post By: - Sadanand Bulbule

Query Date: 19-6-2024 - Last reply date: 20-6-2024


GSTR1 AND GSTR3B Difference

Category: Goods and Services Tax - GST

Issue ID = 119165    Total Reply: 3    Views = 349

Initiated By: -Praveen Kumar - Last Post By: - VIPUL JHAVERI

Query Date: 19-6-2024 - Last reply date: 20-6-2024


ITC eligibility on houseboat

Category: Goods and Services Tax - GST

Issue ID = 119163    Total Reply: 10    Views = 745

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - Padmanathan Kollengode

Query Date: 19-6-2024 - Last reply date: 22-7-2024


Bill of Entry not refected in GSTR-2B

Category: Goods and Services Tax - GST

Issue ID = 119162    Total Reply: 6    Views = 2792

Initiated By: -Shri Sasikumar - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2024 - Last reply date: 19-6-2024


Wrong Place of Supply mentioned by Supplier

Category: Goods and Services Tax - GST

Issue ID = 119161    Total Reply: 18    Views = 1817

Initiated By: -Shri Sasikumar - Last Post By: - Shri Sasikumar

Query Date: 15-6-2024 - Last reply date: 19-6-2024


monetary limit for issuance of SCN in GST

Category: Goods and Services Tax - GST

Issue ID = 119160    Total Reply: 2    Views = 692

Initiated By: -Jinal Soni - Last Post By: - Sadanand Bulbule

Query Date: 14-6-2024 - Last reply date: 15-6-2024


HOW TO CHANGE CONTACT DETAILS IN GST PORTAL

Category: Goods and Services Tax - GST

Issue ID = 119159    Total Reply: 3    Views = 391

Initiated By: -JUBLEEDEALERS PVTLTD - Last Post By: - Ganeshan Kalyani

Query Date: 13-6-2024 - Last reply date: 19-6-2024


ITC of leasehold rights and the shed standing upon it

Category: Goods and Services Tax - GST

Issue ID = 119158    Total Reply: 10    Views = 773

Initiated By: -Narayan Pujar - Last Post By: - Narayan Pujar

Query Date: 13-6-2024 - Last reply date: 11-8-2024


IGST - Place of supply in DRC - Jurisdiction under 73

Category: Goods and Services Tax - GST

Issue ID = 119157    Total Reply: 6    Views = 767

Initiated By: -Padmanathan Kollengode - Last Post By: - KASTURI SETHI

Query Date: 11-6-2024 - Last reply date: 13-6-2024


Suo Moto Suspension of GST registration

Category: Goods and Services Tax - GST

Issue ID = 119156    Total Reply: 3    Views = 387

Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain

Query Date: 11-6-2024 - Last reply date: 13-6-2024


 
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