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

Showing 1821 to 1840 of 5554 Records

GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 117143    Total Reply: 1    Views = 967

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Punit Agarwal

Query Date: 6-4-2021 - Last reply date: 20-4-2021


ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 117142    Total Reply: 5    Views = 2516

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

Query Date: 6-4-2021 - Last reply date: 14-4-2021


GST Billing for factory premises

Category: Goods and Services Tax - GST

Issue ID = 117141    Total Reply: 1    Views = 759

Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal

Query Date: 6-4-2021 - Last reply date: 20-4-2021


ITC on rent paid by Head office

Category: Goods and Services Tax - GST

Issue ID = 117140    Total Reply: 1    Views = 590

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

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


Head office input credit for rent paid

Category: Goods and Services Tax - GST

Issue ID = 117139    Total Reply: 6    Views = 4333

Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar

Query Date: 5-4-2021 - Last reply date: 14-4-2021


Sale of used car to employees by company

Category: Goods and Services Tax - GST

Issue ID = 117138    Total Reply: 3    Views = 10696

Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari

Query Date: 5-4-2021 - Last reply date: 7-4-2021


GST on Post Sales Discount

Category: Goods and Services Tax - GST

Issue ID = 117137    Total Reply: 8    Views = 5766

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

Query Date: 5-4-2021 - Last reply date: 7-4-2021


QRMP Scheme

Category: Goods and Services Tax - GST

Issue ID = 117135    Total Reply: 1    Views = 768

Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain

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


ITC on debit notes

Category: Goods and Services Tax - GST

Issue ID = 117134    Total Reply: 13    Views = 3594

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 3-4-2021 - Last reply date: 6-4-2021


DRC-07 notice Appeal

Category: Goods and Services Tax - GST

Issue ID = 117133    Total Reply: 1    Views = 1419

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI

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


DRC-07 notice

Category: Goods and Services Tax - GST

Issue ID = 117132    Total Reply: 12    Views = 4109

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

Query Date: 3-4-2021 - Last reply date: 21-4-2021


gstr 3b due date is right ?

Category: Goods and Services Tax - GST

Issue ID = 117130    Total Reply: 1    Views = 1035

Initiated By: -Akhil Jain - Last Post By: - ABHISHEK TRIPATHI

Query Date: 2-4-2021 - Last reply date: 4-4-2021


E Invoicing RCM invoices self invoice

Category: Goods and Services Tax - GST

Issue ID = 117129    Total Reply: 3    Views = 7131

Initiated By: -Dilip Sanghvi - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


GST Applicable or not if we received hotel booking commission invoice from foreign travel agent

Category: Goods and Services Tax - GST

Issue ID = 117128    Total Reply: 4    Views = 4978

Initiated By: -Rk Sharma - Last Post By: - ABHISHEK TRIPATHI

Query Date: 1-4-2021 - Last reply date: 3-4-2021


Aggregate Turnover

Category: Goods and Services Tax - GST

Issue ID = 117127    Total Reply: 7    Views = 2273

Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI

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


Crystal Sugar Grinding activity on contractual basis

Category: Goods and Services Tax - GST

Issue ID = 117126    Total Reply: 7    Views = 1622

Initiated By: -Murtaza Khan - Last Post By: - KASTURI SETHI

Query Date: 31-3-2021 - Last reply date: 1-4-2021


ITC Eligibility if reflecting in 2A but not in 8A

Category: Goods and Services Tax - GST

Issue ID = 117125    Total Reply: 6    Views = 2365

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

Query Date: 28-3-2021 - Last reply date: 30-3-2021


E-Invoicing Applicable OR Not ?

Category: Goods and Services Tax - GST

Issue ID = 117124    Total Reply: 21    Views = 18236

Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - ABHISHEK TRIPATHI

Query Date: 27-3-2021 - Last reply date: 4-4-2021


Time limit for claiming ITC under RCM

Category: Goods and Services Tax - GST

Issue ID = 117121    Total Reply: 42    Views = 24222

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 26-3-2021 - Last reply date: 24-11-2021


Cancellation of GST registration.

Category: Goods and Services Tax - GST

Issue ID = 117120    Total Reply: 8    Views = 1336

Initiated By: -Prakash Kumar - Last Post By: - Prakash Kumar

Query Date: 25-3-2021 - Last reply date: 26-3-2021


 
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