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

Showing 1921 to 1940 of 5554 Records

GST on freight and insurance

Category: Goods and Services Tax - GST

Issue ID = 117021    Total Reply: 3    Views = 813

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021


Dynamic Q R Code for B2C Supplies

Category: Goods and Services Tax - GST

Issue ID = 117020    Total Reply: 4    Views = 1288

Initiated By: -Ganesh S - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


Difference in Total Turnover As Per Books & GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 117018    Total Reply: 9    Views = 4723

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

Query Date: 18-2-2021 - Last reply date: 26-2-2021


GST Applicability - Specific Donations

Category: Goods and Services Tax - GST

Issue ID = 117017    Total Reply: 4    Views = 1073

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


How to reverse the sale invoice

Category: Goods and Services Tax - GST

Issue ID = 117016    Total Reply: 3    Views = 3475

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


Inter state stock transfer

Category: Goods and Services Tax - GST

Issue ID = 117015    Total Reply: 7    Views = 8570

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

Query Date: 18-2-2021 - Last reply date: 12-6-2021


FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Category: Goods and Services Tax - GST

Issue ID = 117013    Total Reply: 7    Views = 16501

Initiated By: -Raghu K - Last Post By: - NISHANT SHAH

Query Date: 16-2-2021 - Last reply date: 23-2-2021


COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING

Category: Goods and Services Tax - GST

Issue ID = 117011    Total Reply: 1    Views = 556

Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain

Query Date: 16-2-2021 - Last reply date: 16-2-2021


RCM on security personnel

Category: Goods and Services Tax - GST

Issue ID = 117010    Total Reply: 4    Views = 3054

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

Query Date: 15-2-2021 - Last reply date: 23-2-2021


Query on GST Refund

Category: Goods and Services Tax - GST

Issue ID = 117009    Total Reply: 5    Views = 1201

Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani

Query Date: 12-2-2021 - Last reply date: 7-4-2021


Advance received against export of services with IGST

Category: Goods and Services Tax - GST

Issue ID = 117005    Total Reply: 4    Views = 5148

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

Query Date: 10-2-2021 - Last reply date: 23-2-2021


SLUM SALE - GST RELATED AGREEMENTS

Category: Goods and Services Tax - GST

Issue ID = 117004    Total Reply: 6    Views = 1474

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

Query Date: 10-2-2021 - Last reply date: 23-2-2021


Export With payment of Tax (Intertwining of GST Refunds with Benefits under Advance Authorization)

Category: Goods and Services Tax - GST

Issue ID = 117003    Total Reply: 1    Views = 966

Initiated By: -Arpit Patel - Last Post By: - YAGAY andSUN

Query Date: 10-2-2021 - Last reply date: 16-2-2021


ITC ON VEHICLE MAINTENANCE

Category: Goods and Services Tax - GST

Issue ID = 117002    Total Reply: 5    Views = 6203

Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani

Query Date: 10-2-2021 - Last reply date: 23-2-2021


Input system

Category: Goods and Services Tax - GST

Issue ID = 117001    Total Reply: 1    Views = 513

Initiated By: -alok saxena - Last Post By: - Shilpi Jain

Query Date: 10-2-2021 - Last reply date: 16-2-2021


E Invoice in gst

Category: Goods and Services Tax - GST

Issue ID = 117000    Total Reply: 2    Views = 837

Initiated By: -alok saxena - Last Post By: - Bhavika Chothani

Query Date: 9-2-2021 - Last reply date: 7-4-2021


Registration

Category: Goods and Services Tax - GST

Issue ID = 116999    Total Reply: 1    Views = 674

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Shilpi Jain

Query Date: 9-2-2021 - Last reply date: 16-2-2021


GST compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 116998    Total Reply: 2    Views = 1143

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

Query Date: 9-2-2021 - Last reply date: 11-2-2021


restaurant services

Category: Goods and Services Tax - GST

Issue ID = 116996    Total Reply: 2    Views = 1057

Initiated By: -Garima Bajaj - Last Post By: - Garima Bajaj

Query Date: 8-2-2021 - Last reply date: 20-2-2021


Amendment of Corefields

Category: Goods and Services Tax - GST

Issue ID = 116994    Total Reply: 1    Views = 1297

Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani

Query Date: 6-2-2021 - Last reply date: 8-2-2021


 
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