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

Showing 2161 to 2180 of 5554 Records

BILL FROM OVERSEAS SHIP FROM INDIA

Category: Goods and Services Tax - GST

Issue ID = 116660    Total Reply: 3    Views = 3959

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Subhash Modi

Query Date: 25-8-2020 - Last reply date: 4-9-2020

wrong payment of RCM GST

Category: Goods and Services Tax - GST

Issue ID = 116658    Total Reply: 3    Views = 1677

Initiated By: -Madhavan iyengar - Last Post By: - Bhavika Chothani

Query Date: 25-8-2020 - Last reply date: 30-8-2020

Refund of accumulated ITC - export of service w/o payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 116657    Total Reply: 2    Views = 1092

Initiated By: -Vinay Kunte - Last Post By: - Vinay Kunte

Query Date: 25-8-2020 - Last reply date: 28-8-2020

Double tax on E way bill expiry

Category: Goods and Services Tax - GST

Issue ID = 116656    Total Reply: 2    Views = 1231

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

Query Date: 25-8-2020 - Last reply date: 26-8-2020

GST on Hamali charges

Category: Goods and Services Tax - GST

Issue ID = 116655    Total Reply: 1    Views = 25220

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 24-8-2020 - Last reply date: 25-8-2020

GST on intermediary service

Category: Goods and Services Tax - GST

Issue ID = 116653    Total Reply: 4    Views = 3366

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Alkesh Jani

Query Date: 23-8-2020 - Last reply date: 25-8-2020

Transitional Credit to be written off

Category: Goods and Services Tax - GST

Issue ID = 116652    Total Reply: 1    Views = 1136

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 22-8-2020 - Last reply date: 22-8-2020

Liquor sale

Category: Goods and Services Tax - GST

Issue ID = 116651    Total Reply: 8    Views = 6559

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

Query Date: 22-8-2020 - Last reply date: 23-8-2020

Claiming GST Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 116650    Total Reply: 4    Views = 1257

Initiated By: -Vikash Agarwal - Last Post By: - KASTURI SETHI

Query Date: 21-8-2020 - Last reply date: 26-8-2020

Whether 180 days payment clause applicable if partner brought his assets as capital

Category: Goods and Services Tax - GST

Issue ID = 116646    Total Reply: 4    Views = 2082

Initiated By: -KARAN VERMA - Last Post By: - Mahadev R

Query Date: 21-8-2020 - Last reply date: 24-8-2020

LUT not applied but export of services made - Goods and Services Tax

Category: Goods and Services Tax - GST

Issue ID = 116645    Total Reply: 6    Views = 5576

Initiated By: -Vikash Agarwal - Last Post By: - Vikash Agarwal

Query Date: 21-8-2020 - Last reply date: 24-8-2020

Service Tax: Condonation of delay in filing of appeal before Commissioner(Appeals)

Category: Goods and Services Tax - GST

Issue ID = 116644    Total Reply: 2    Views = 4555

Initiated By: -ROHIT GOEL - Last Post By: - Kashish Gupta

Query Date: 21-8-2020 - Last reply date: 22-8-2020

Intimation in DRC 01A

Category: Goods and Services Tax - GST

Issue ID = 116642    Total Reply: 5    Views = 8838

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 20-8-2020 - Last reply date: 25-8-2020

Error Mail after filing GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 116641    Total Reply: 0    Views = 1883

Initiated By: -ROHIT GOEL

Query Date: 20-8-2020

claiming of input tax credit

Category: Goods and Services Tax - GST

Issue ID = 116639    Total Reply: 2    Views = 872

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - Kashish Gupta

Query Date: 20-8-2020 - Last reply date: 22-8-2020

GST Credit on Group Accidental Insurance

Category: Goods and Services Tax - GST

Issue ID = 116637    Total Reply: 1    Views = 3318

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-8-2020 - Last reply date: 20-8-2020

GST credit on Medical and Accidental insurance

Category: Goods and Services Tax - GST

Issue ID = 116636    Total Reply: 5    Views = 3505

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CABIJENDERKUMAR BANSAL

Query Date: 20-8-2020 - Last reply date: 27-8-2020

ineligible ITC availed - how to show in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 116634    Total Reply: 2    Views = 2686

Initiated By: -S Rajendran - Last Post By: - Kashish Gupta

Query Date: 19-8-2020 - Last reply date: 22-8-2020

Sale of Old Machinery

Category: Goods and Services Tax - GST

Issue ID = 116633    Total Reply: 8    Views = 12053

Initiated By: -Rajendra Prasad - Last Post By: - AM Sameer

Query Date: 19-8-2020 - Last reply date: 26-12-2020

Reversal of ITC taken in respect of Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 116631    Total Reply: 4    Views = 3315

Initiated By: -BipadBhanjan dixit - Last Post By: - Kashish Gupta

Query Date: 18-8-2020 - Last reply date: 22-8-2020