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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 1801 to 1820 of 5554 Records ITC on painting contractCategory: Goods and Services Tax - GST Issue ID = 117165 Total Reply: 3 Views = 1188 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 16-4-2021 - Last reply date: 25-4-2021 discounts in gstCategory: Goods and Services Tax - GST Issue ID = 117164 Total Reply: 2 Views = 630 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 25-4-2021 REFUND OF EXCESS TAX PAID IN FY 2019-20Category: Goods and Services Tax - GST Issue ID = 117163 Total Reply: 5 Views = 1625 Initiated By: -Bipin Parmar - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 Transfer Cash Ladger BalanceCategory: Goods and Services Tax - GST Issue ID = 117162 Total Reply: 4 Views = 1444 Initiated By: -CHETAN CHOTALIYA - Last Post By: - CHETAN CHOTALIYA Query Date: 15-4-2021 - Last reply date: 26-4-2021 UTILIZATION OF INPUT TAX CREDITCategory: Goods and Services Tax - GST Issue ID = 117161 Total Reply: 3 Views = 1541 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2021 - Last reply date: 26-4-2021 Confusion while reading Section 76 along with Section 73/74Category: Goods and Services Tax - GST Issue ID = 117158 Total Reply: 5 Views = 3227 Initiated By: -Punit Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 JOB WORK OF BIDI MADE OF TOBACCO.Category: Goods and Services Tax - GST Issue ID = 117157 Total Reply: 2 Views = 2722 Initiated By: -ashwin bhalakiya - Last Post By: - KASTURI SETHI Query Date: 12-4-2021 - Last reply date: 13-4-2021 Demand of Interest when payment is discharged on due date.Category: Goods and Services Tax - GST Issue ID = 117156 Total Reply: 7 Views = 4334 Initiated By: -SANJEEV JADHAV - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 GST - E INVOICE FOR DEBIT NOTE (12.04.2021)Category: Goods and Services Tax - GST Issue ID = 117155 Total Reply: 2 Views = 21256 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2021 - Last reply date: 26-4-2021 PLACE OF SUPPLY & GSTCategory: Goods and Services Tax - GST Issue ID = 117154 Total Reply: 5 Views = 1803 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 10-4-2021 - Last reply date: 30-5-2021 Time limit for E-invoiceCategory: Goods and Services Tax - GST Issue ID = 117153 Total Reply: 3 Views = 2789 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 GST rate on old and used glass bottlesCategory: Goods and Services Tax - GST Issue ID = 117152 Total Reply: 1 Views = 1942 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 10-4-2021 - Last reply date: 26-4-2021 Zer rated supply tax rate in gstr-1Category: Goods and Services Tax - GST Issue ID = 117151 Total Reply: 2 Views = 1142 Initiated By: -Ashiesh Prremji - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-4-2021 - Last reply date: 10-4-2021 Branch Trf of Capital Goods viz a viz Rule 43Category: Goods and Services Tax - GST Issue ID = 117150 Total Reply: 15 Views = 8619 Initiated By: -CAMITUL MEHTA - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 16-10-2021 GST ON DOCTORS FOR SALE OF LENSESCategory: Goods and Services Tax - GST Issue ID = 117149 Total Reply: 3 Views = 4650 Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain Query Date: 9-4-2021 - Last reply date: 11-4-2021 Subsidy received from Foreign GovernmentCategory: Goods and Services Tax - GST Issue ID = 117148 Total Reply: 5 Views = 3196 Initiated By: -Priyesh Mamnani - Last Post By: - YAGAY andSUN Query Date: 9-4-2021 - Last reply date: 8-6-2021 Export under LUT without payment of Tax but wrongly mentioned as Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 117147 Total Reply: 5 Views = 4067 Initiated By: -mohammedrafijul hoque - Last Post By: - GST AAB Query Date: 8-4-2021 - Last reply date: 11-1-2022 ITC available on guest houseCategory: Goods and Services Tax - GST Issue ID = 117146 Total Reply: 1 Views = 2820 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-4-2021 - Last reply date: 8-4-2021 REAL ESTATE VALUATION ON TRANSFER OF AREA TO LAND OWNERCategory: Goods and Services Tax - GST Issue ID = 117145 Total Reply: 2 Views = 672 Initiated By: -GAURAV SHARMA - Last Post By: - GAURAV SHARMA Query Date: 6-4-2021 - Last reply date: 3-5-2021 ITC AS PER 2A OR 2BCategory: Goods and Services Tax - GST Issue ID = 117144 Total Reply: 1 Views = 2121 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 6-4-2021 - Last reply date: 6-4-2021 |
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