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

Showing 1841 to 1860 of 5554 Records

GST Registration in All State-From Where we should issue Bill?

Category: Goods and Services Tax - GST

Issue ID = 117118    Total Reply: 3    Views = 1066

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

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


Transfer of ITC upon conversion of company

Category: Goods and Services Tax - GST

Issue ID = 117115    Total Reply: 1    Views = 2481

Initiated By: -ROHIT GOEL - Last Post By: - ABHISHEK TRIPATHI

Query Date: 23-3-2021 - Last reply date: 23-3-2021


Rice husk shifting

Category: Goods and Services Tax - GST

Issue ID = 117114    Total Reply: 6    Views = 3678

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

Query Date: 23-3-2021 - Last reply date: 23-3-2021


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 117113    Total Reply: 4    Views = 1369

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

Query Date: 22-3-2021 - Last reply date: 22-3-2021


Applicability of GST on penalty collected by RERA

Category: Goods and Services Tax - GST

Issue ID = 117112    Total Reply: 7    Views = 2619

Initiated By: -Bibhu Tripathy - Last Post By: - YAGAY andSUN

Query Date: 21-3-2021 - Last reply date: 17-6-2021


SECTION 37 (3)

Category: Goods and Services Tax - GST

Issue ID = 117111    Total Reply: 7    Views = 2153

Initiated By: -ABHISHEK RAVI - Last Post By: - ABHISHEK K

Query Date: 20-3-2021 - Last reply date: 23-3-2021


GST ON UNDER CONSTRUCTION FLAT PURCHASED & SOLD BY BUILDER AS AN INVESTMENT

Category: Goods and Services Tax - GST

Issue ID = 117109    Total Reply: 4    Views = 3378

Initiated By: -Kalpesh Shah - Last Post By: - KASTURI SETHI

Query Date: 19-3-2021 - Last reply date: 21-3-2021


GST number not taken by contractor

Category: Goods and Services Tax - GST

Issue ID = 117108    Total Reply: 6    Views = 5664

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

Query Date: 19-3-2021 - Last reply date: 21-3-2021


SECTION 122. PENALTY FOR CERTAIN OFFENCES.

Category: Goods and Services Tax - GST

Issue ID = 117107    Total Reply: 7    Views = 39265

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

Query Date: 19-3-2021 - Last reply date: 26-3-2021


FOC Supply under GST

Category: Goods and Services Tax - GST

Issue ID = 117106    Total Reply: 3    Views = 3035

Initiated By: -Harsh Saini - Last Post By: - YAGAY andSUN

Query Date: 18-3-2021 - Last reply date: 30-3-2021


Ewaybill on Second Hand Loader

Category: Goods and Services Tax - GST

Issue ID = 117102    Total Reply: 5    Views = 2531

Initiated By: -Kush Lodha - Last Post By: - Kush Lodha

Query Date: 17-3-2021 - Last reply date: 18-3-2021


Taxability on Sale of Old & Used Commercial Vehicle

Category: Goods and Services Tax - GST

Issue ID = 117101    Total Reply: 16    Views = 30960

Initiated By: -Kush Lodha - Last Post By: - ARVIND JAIN

Query Date: 17-3-2021 - Last reply date: 5-4-2021


Recovery of Electricity charges from supplier

Category: Goods and Services Tax - GST

Issue ID = 117100    Total Reply: 16    Views = 3773

Initiated By: -Priyesh Mamnani - Last Post By: - Himansu Sekhar

Query Date: 17-3-2021 - Last reply date: 18-3-2021


GST Registration - Supply from SEZ non processing area

Category: Goods and Services Tax - GST

Issue ID = 117099    Total Reply: 5    Views = 1119

Initiated By: -Krishnamurthy V - Last Post By: - YAGAY andSUN

Query Date: 17-3-2021 - Last reply date: 26-3-2021


Invoice to be issued during job work

Category: Goods and Services Tax - GST

Issue ID = 117098    Total Reply: 11    Views = 5841

Initiated By: -Bibhu Tripathy - Last Post By: - Himansu Sekhar

Query Date: 17-3-2021 - Last reply date: 25-3-2021


Unable to File Revocation of Cancellation of Registration Application

Category: Goods and Services Tax - GST

Issue ID = 117097    Total Reply: 2    Views = 1501

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 16-3-2021 - Last reply date: 17-3-2021


ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 117096    Total Reply: 2    Views = 1320

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 16-3-2021 - Last reply date: 17-3-2021


GST on construction services

Category: Goods and Services Tax - GST

Issue ID = 117095    Total Reply: 2    Views = 1936

Initiated By: -Dinesh Mehta - Last Post By: - Shilpi Jain

Query Date: 16-3-2021 - Last reply date: 27-3-2021


Rosl and SGST credit taken together - Is it permissible

Category: Goods and Services Tax - GST

Issue ID = 117092    Total Reply: 5    Views = 4956

Initiated By: -Somit Goyal - Last Post By: - ABHISHEK TRIPATHI

Query Date: 14-3-2021 - Last reply date: 17-3-2021


Input Tax Credit 2A & 2B

Category: Goods and Services Tax - GST

Issue ID = 117091    Total Reply: 4    Views = 3178

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

Query Date: 14-3-2021 - Last reply date: 29-3-2021


 
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