Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

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

Showing 1981 to 2000 of 5554 Records

Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 116926    Total Reply: 1    Views = 1435

Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar

Query Date: 27-12-2020 - Last reply date: 29-12-2020

Introduction of E invoice - Is it required Manual Signature (or) Digital signature

Category: Goods and Services Tax - GST

Issue ID = 116925    Total Reply: 3    Views = 16169

Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN

Query Date: 26-12-2020 - Last reply date: 2-1-2021

Show Cause Notice Issued Rejecting Refund Time Barred

Category: Goods and Services Tax - GST

Issue ID = 116924    Total Reply: 4    Views = 6174

Initiated By: -I Bhasin - Last Post By: - Kashish Gupta

Query Date: 26-12-2020 - Last reply date: 4-1-2021

RATE OF TAX

Category: Goods and Services Tax - GST

Issue ID = 116921    Total Reply: 1    Views = 1461

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-12-2020 - Last reply date: 24-12-2020

INCOME FROM RENT COLLECTION OF TIPPER

Category: Goods and Services Tax - GST

Issue ID = 116920    Total Reply: 9    Views = 6066

Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI

Query Date: 23-12-2020 - Last reply date: 27-12-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116919    Total Reply: 5    Views = 3132

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

Query Date: 23-12-2020 - Last reply date: 2-1-2021

GST paid under protest on imports

Category: Goods and Services Tax - GST

Issue ID = 116918    Total Reply: 6    Views = 6537

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

Query Date: 23-12-2020 - Last reply date: 30-5-2021

Separate registration at same place of business

Category: Goods and Services Tax - GST

Issue ID = 116917    Total Reply: 8    Views = 1569

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 22-12-2020 - Last reply date: 28-12-2020

Real Estate- GST

Category: Goods and Services Tax - GST

Issue ID = 116915    Total Reply: 3    Views = 2351

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar

Query Date: 19-12-2020 - Last reply date: 24-12-2020

GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colour

Category: Goods and Services Tax - GST

Issue ID = 116914    Total Reply: 4    Views = 7118

Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani

Query Date: 18-12-2020 - Last reply date: 7-2-2021

GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1

Category: Goods and Services Tax - GST

Issue ID = 116913    Total Reply: 3    Views = 1901

Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar

Query Date: 18-12-2020 - Last reply date: 25-12-2020

GST ON INCOME FROM AGRICULTURAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 116912    Total Reply: 4    Views = 2770

Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma

Query Date: 18-12-2020 - Last reply date: 28-12-2020

What if rule 36(4) not follow

Category: Goods and Services Tax - GST

Issue ID = 116910    Total Reply: 4    Views = 5566

Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma

Query Date: 15-12-2020 - Last reply date: 28-12-2020

Why we refer CGST rules ?

Category: Goods and Services Tax - GST

Issue ID = 116909    Total Reply: 3    Views = 1134

Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN

Query Date: 15-12-2020 - Last reply date: 30-5-2021

REVERSE CHARGE-GTA

Category: Goods and Services Tax - GST

Issue ID = 116906    Total Reply: 4    Views = 3828

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - MUKUND THAKKAR

Query Date: 13-12-2020 - Last reply date: 21-12-2020

Invoice - GST

Category: Goods and Services Tax - GST

Issue ID = 116903    Total Reply: 5    Views = 2591

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

Query Date: 11-12-2020 - Last reply date: 21-12-2020

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 116902    Total Reply: 3    Views = 1925

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2020 - Last reply date: 11-12-2020

HSN code and rate of tax

Category: Goods and Services Tax - GST

Issue ID = 116896    Total Reply: 3    Views = 6100

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 8-12-2020 - Last reply date: 12-12-2020

Free supply

Category: Goods and Services Tax - GST

Issue ID = 116894    Total Reply: 12    Views = 3797

Initiated By: -Amresh kumar - Last Post By: - Gaurav Narula

Query Date: 7-12-2020 - Last reply date: 28-1-2021

RCM OF 2018-19

Category: Goods and Services Tax - GST

Issue ID = 116893    Total Reply: 5    Views = 3298

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Guravaiah Manam

Query Date: 6-12-2020 - Last reply date: 18-12-2020