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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2081 to 2100 of 5554 Records Place of supply of product development chargesCategory: Goods and Services Tax - GST Issue ID = 116772 Total Reply: 2 Views = 2006 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 8-10-2020 Place of supply for renting of aircraft servicesCategory: Goods and Services Tax - GST Issue ID = 116771 Total Reply: 1 Views = 1372 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 5-10-2020 - Last reply date: 5-10-2020 Reporting of Interest payable in GSTR9Category: Goods and Services Tax - GST Issue ID = 116769 Total Reply: 1 Views = 556 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 4-10-2020 - Last reply date: 5-10-2020 TaxabilityCategory: Goods and Services Tax - GST Issue ID = 116768 Total Reply: 1 Views = 490 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 4-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116767 Total Reply: 2 Views = 1507 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 4-10-2020 - Last reply date: 7-10-2020 Invoice issued from inactive gst, but return filed from active gst no.Category: Goods and Services Tax - GST Issue ID = 116766 Total Reply: 2 Views = 3946 Initiated By: -Rajnish Mishra - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 116765 Total Reply: 3 Views = 1416 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 3-10-2020 - Last reply date: 7-10-2020 Time limit for ITC on Debit noteCategory: Goods and Services Tax - GST Issue ID = 116763 Total Reply: 9 Views = 6533 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2020 - Last reply date: 7-10-2020 RCM on import of servicesCategory: Goods and Services Tax - GST Issue ID = 116762 Total Reply: 1 Views = 4492 Initiated By: -chetan jadhav - Last Post By: - Shilpi Jain Query Date: 2-10-2020 - Last reply date: 26-10-2020 E way bill applicabilityCategory: Goods and Services Tax - GST Issue ID = 116760 Total Reply: 6 Views = 1687 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 1-10-2020 - Last reply date: 7-10-2020 Refund of export with IGSTCategory: Goods and Services Tax - GST Issue ID = 116759 Total Reply: 3 Views = 1085 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2020 - Last reply date: 1-10-2020 RCM applicable on rice husk shifting contractorCategory: Goods and Services Tax - GST Issue ID = 116758 Total Reply: 6 Views = 3410 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 30-9-2020 - Last reply date: 1-10-2020 Gst on loan payable written offCategory: Goods and Services Tax - GST Issue ID = 116756 Total Reply: 3 Views = 9906 Initiated By: -deepak gulati - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116755 Total Reply: 3 Views = 1259 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 29-9-2020 - Last reply date: 2-10-2020 RCM on Inward SupplyCategory: Goods and Services Tax - GST Issue ID = 116754 Total Reply: 4 Views = 2081 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 1-10-2020 TCS in E invoiceCategory: Goods and Services Tax - GST Issue ID = 116753 Total Reply: 1 Views = 7535 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 29-9-2020 - Last reply date: 29-9-2020 No refund issuedCategory: Goods and Services Tax - GST Issue ID = 116751 Total Reply: 2 Views = 829 Initiated By: -AVNISH KHAN - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST on common expensesCategory: Goods and Services Tax - GST Issue ID = 116750 Total Reply: 4 Views = 4801 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 How To Claim Missied TRAN -1Amount.Category: Goods and Services Tax - GST Issue ID = 116749 Total Reply: 3 Views = 1123 Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 Providing Guarantee - Whether SupplyCategory: Goods and Services Tax - GST Issue ID = 116748 Total Reply: 9 Views = 8673 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 |
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