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

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Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 116858    Total Reply: 7    Views = 1719

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

Query Date: 20-11-2020 - Last reply date: 22-11-2020

hotel industry

Category: Goods and Services Tax - GST

Issue ID = 116857    Total Reply: 1    Views = 1876

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - PAWAN KUMAR

Query Date: 19-11-2020 - Last reply date: 24-11-2020

Job work rates for parts of footwear

Category: Goods and Services Tax - GST

Issue ID = 116855    Total Reply: 5    Views = 6942

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

Query Date: 19-11-2020 - Last reply date: 21-11-2020

Canteen Recovery -GST Payable from Year 17-18 /18-19/19-20 & up to date- Payment Mode -Guidance request

Category: Goods and Services Tax - GST

Issue ID = 116851    Total Reply: 3    Views = 2047

Initiated By: -venkataraman swaminathan - Last Post By: - KASTURI SETHI

Query Date: 16-11-2020 - Last reply date: 17-11-2020

Deployment of GSTR2A

Category: Goods and Services Tax - GST

Issue ID = 116850    Total Reply: 1    Views = 793

Initiated By: -Shyam Naik - Last Post By: - Shilpi Jain

Query Date: 15-11-2020 - Last reply date: 18-1-2021

Gstr-4 Annual return in 19-20

Category: Goods and Services Tax - GST

Issue ID = 116849    Total Reply: 6    Views = 4298

Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara

Query Date: 13-11-2020 - Last reply date: 15-11-2020

Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116848    Total Reply: 2    Views = 3098

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

Query Date: 13-11-2020 - Last reply date: 18-11-2020

Eligibility of Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116847    Total Reply: 3    Views = 3037

Initiated By: -Sushil Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: 13-11-2020 - Last reply date: 18-11-2020

Is E-Invoice applicable when sale to B2C customers?

Category: Goods and Services Tax - GST

Issue ID = 116845    Total Reply: 3    Views = 3552

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 12-11-2020 - Last reply date: 13-11-2020

E - Invoicing

Category: Goods and Services Tax - GST

Issue ID = 116844    Total Reply: 3    Views = 2902

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 12-11-2020 - Last reply date: 13-11-2020

Cancellation of invoices under GST

Category: Goods and Services Tax - GST

Issue ID = 116843    Total Reply: 2    Views = 1331

Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani

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

Whether centre has power to Audit if company falls under State

Category: Goods and Services Tax - GST

Issue ID = 116842    Total Reply: 2    Views = 2382

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani

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

Reverse Charge Mechanisam

Category: Goods and Services Tax - GST

Issue ID = 116840    Total Reply: 4    Views = 2078

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 10-11-2020 - Last reply date: 12-11-2020

Partial recovery of Mobile phone from employee-GST Input

Category: Goods and Services Tax - GST

Issue ID = 116839    Total Reply: 2    Views = 2805

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 10-11-2020 - Last reply date: 10-11-2020

GST on membership fee paid by truck owner to its association (Truck Owner's Association)

Category: Goods and Services Tax - GST

Issue ID = 116836    Total Reply: 2    Views = 2367

Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2020 - Last reply date: 10-11-2020

Grace period on generation E-Invoices

Category: Goods and Services Tax - GST

Issue ID = 116835    Total Reply: 4    Views = 13158

Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani

Query Date: 6-11-2020 - Last reply date: 20-11-2020

GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 116831    Total Reply: 2    Views = 1662

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 4-11-2020 - Last reply date: 10-11-2020

GST on Debit Note.

Category: Goods and Services Tax - GST

Issue ID = 116830    Total Reply: 4    Views = 2942

Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani

Query Date: 3-11-2020 - Last reply date: 10-11-2020

GST -Registeration

Category: Goods and Services Tax - GST

Issue ID = 116829    Total Reply: 3    Views = 3213

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani

Query Date: 2-11-2020 - Last reply date: 20-11-2020

ITC on Hiring of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116827    Total Reply: 3    Views = 6083

Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI

Query Date: 2-11-2020 - Last reply date: 3-11-2020