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

Showing 2181 to 2200 of 5554 Records

Can a Trader claim Refund of Accumulated Compensation Cess on Export under LUT

Category: Goods and Services Tax - GST

Issue ID = 116630    Total Reply: 4    Views = 3697

Initiated By: -NEHA GARDI - Last Post By: - NEHA GARDI

Query Date: 18-8-2020 - Last reply date: 29-12-2020


GST on Electricity charges

Category: Goods and Services Tax - GST

Issue ID = 116629    Total Reply: 2    Views = 3939

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajendra Prasad

Query Date: 18-8-2020 - Last reply date: 19-8-2020


Proportionate Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116628    Total Reply: 1    Views = 877

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

Query Date: 18-8-2020 - Last reply date: 19-8-2020


Consignment agent place of supply

Category: Goods and Services Tax - GST

Issue ID = 116626    Total Reply: 6    Views = 5091

Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani

Query Date: 17-8-2020 - Last reply date: 22-8-2020


GST compliance on sales scheme - Taxable item Free quanity

Category: Goods and Services Tax - GST

Issue ID = 116625    Total Reply: 2    Views = 1020

Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani

Query Date: 17-8-2020 - Last reply date: 22-8-2020


Pending IGST

Category: Goods and Services Tax - GST

Issue ID = 116621    Total Reply: 3    Views = 1412

Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN

Query Date: 14-8-2020 - Last reply date: 16-8-2020


GSTR 2A not updated in GSTR portal

Category: Goods and Services Tax - GST

Issue ID = 116620    Total Reply: 2    Views = 1336

Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI

Query Date: 14-8-2020 - Last reply date: 14-8-2020


GST applicability on settlement price

Category: Goods and Services Tax - GST

Issue ID = 116619    Total Reply: 6    Views = 5691

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

Query Date: 13-8-2020 - Last reply date: 17-8-2020


Death of Proprietor-Comments Requested

Category: Goods and Services Tax - GST

Issue ID = 116618    Total Reply: 1    Views = 1409

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

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


ITC refund on export of Non taxable supply

Category: Goods and Services Tax - GST

Issue ID = 116617    Total Reply: 4    Views = 2711

Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2020 - Last reply date: 13-8-2020


GST Rate on Ground Nuts - Exempt or 5%

Category: Goods and Services Tax - GST

Issue ID = 116616    Total Reply: 5    Views = 14853

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

Query Date: 10-8-2020 - Last reply date: 12-8-2020


Works contract vs Construction services under Service Tax

Category: Goods and Services Tax - GST

Issue ID = 116615    Total Reply: 5    Views = 3021

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 10-8-2020 - Last reply date: 11-8-2020


GST on paddy seeds

Category: Goods and Services Tax - GST

Issue ID = 116612    Total Reply: 4    Views = 8677

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2020 - Last reply date: 11-8-2020


Is amendment in time limit for refund under sec 54 retrospective

Category: Goods and Services Tax - GST

Issue ID = 116611    Total Reply: 20    Views = 9854

Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah

Query Date: 8-8-2020 - Last reply date: 15-5-2021


GST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 116609    Total Reply: 6    Views = 3630

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


TDS IN GST- GSTR7 AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 116608    Total Reply: 5    Views = 7261

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Refund of TDS credit

Category: Goods and Services Tax - GST

Issue ID = 116607    Total Reply: 2    Views = 7292

Initiated By: -KARAN VERMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Refund of IGST paid on export of services

Category: Goods and Services Tax - GST

Issue ID = 116605    Total Reply: 16    Views = 5647

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 7-8-2020 - Last reply date: 10-8-2020


gst on transfer of goods

Category: Goods and Services Tax - GST

Issue ID = 116604    Total Reply: 5    Views = 1678

Initiated By: -Madhavan iyengar - Last Post By: - NIRAJ YADAV

Query Date: 7-8-2020 - Last reply date: 19-8-2020


ITC ON Out of Charge copy of Bill of Entry

Category: Goods and Services Tax - GST

Issue ID = 116602    Total Reply: 6    Views = 2881

Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - YAGAY andSUN

Query Date: 5-8-2020 - Last reply date: 8-8-2020


 
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