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 2301 to 2320 of 5554 Records

Ex - Works Supply and Movement of Goods

Category: Goods and Services Tax - GST

Issue ID = 116467    Total Reply: 4    Views = 2288

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

Query Date: 11-6-2020 - Last reply date: 12-6-2020

Place of supply

Category: Goods and Services Tax - GST

Issue ID = 116466    Total Reply: 4    Views = 2102

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

Query Date: 11-6-2020 - Last reply date: 12-6-2020

GST Refund

Category: Goods and Services Tax - GST

Issue ID = 116464    Total Reply: 25    Views = 11695

Initiated By: -SANJAY JAIN - Last Post By: - BALKISHAN CHHABRA

Query Date: 9-6-2020 - Last reply date: 6-9-2020

Regarding service tax

Category: Goods and Services Tax - GST

Issue ID = 116463    Total Reply: 1    Views = 1968

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

Query Date: 8-6-2020 - Last reply date: 9-6-2020

Time limit to utilize GST Credit Ledger

Category: Goods and Services Tax - GST

Issue ID = 116461    Total Reply: 5    Views = 4574

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 7-6-2020 - Last reply date: 8-6-2020

Last year's ITC to be claimed this year

Category: Goods and Services Tax - GST

Issue ID = 116460    Total Reply: 1    Views = 4061

Initiated By: -Ashish Agarwal - Last Post By: - orup dasgupta

Query Date: 6-6-2020 - Last reply date: 4-7-2020

PURE SERVICES TO GOVERNMENT

Category: Goods and Services Tax - GST

Issue ID = 116377    Total Reply: 3    Views = 8382

Initiated By: -Rajnish Mishra - Last Post By: - YAGAY andSUN

Query Date: 5-6-2020 - Last reply date: 6-6-2020

export order canceled compensation received gst treatment

Category: Goods and Services Tax - GST

Issue ID = 116367    Total Reply: 13    Views = 7830

Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI

Query Date: 5-6-2020 - Last reply date: 8-6-2020

GST Registration for Share Broker is compulsory or not

Category: Goods and Services Tax - GST

Issue ID = 116365    Total Reply: 7    Views = 5152

Initiated By: -Pradeep Singhi - Last Post By: - Priyesh Mamnani

Query Date: 5-6-2020 - Last reply date: 26-6-2020

Cash ledger debit

Category: Goods and Services Tax - GST

Issue ID = 116363    Total Reply: 1    Views = 699

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-6-2020 - Last reply date: 24-6-2020

GST ON INCENTIVE RECEDIVED ON GOOD SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116359    Total Reply: 7    Views = 8134

Initiated By: -SUNIL PATIL - Last Post By: - Kashish Gupta

Query Date: 4-6-2020 - Last reply date: 8-6-2020

GST ITC CREDIT REVERSL - INTEREST RATE % GUIDANCE

Category: Goods and Services Tax - GST

Issue ID = 116358    Total Reply: 9    Views = 9230

Initiated By: -venkataraman swaminathan - Last Post By: - Rajagopalan Ranganathan

Query Date: 3-6-2020 - Last reply date: 31-5-2021

Taxability of service

Category: Goods and Services Tax - GST

Issue ID = 116354    Total Reply: 2    Views = 1070

Initiated By: -Mujahid Khan - Last Post By: - YAGAY andSUN

Query Date: 2-6-2020 - Last reply date: 3-6-2020

Igst on imports and accumulation of itc

Category: Goods and Services Tax - GST

Issue ID = 116347    Total Reply: 2    Views = 1120

Initiated By: -KESHAV GROVER - Last Post By: - YAGAY andSUN

Query Date: 1-6-2020 - Last reply date: 2-6-2020

Whether GST can be wavie if one month rent is not charged due to Covid 10

Category: Goods and Services Tax - GST

Issue ID = 116346    Total Reply: 5    Views = 3262

Initiated By: -CA Suraj - Last Post By: - YAGAY andSUN

Query Date: 31-5-2020 - Last reply date: 31-5-2020

call book case

Category: Goods and Services Tax - GST

Issue ID = 116342    Total Reply: 15    Views = 9176

Initiated By: -SHARAD ANADA - Last Post By: - YAGAY andSUN

Query Date: 31-5-2020 - Last reply date: 8-7-2020

ITC on GST paid for stone breaking charges within plant A manufacturing company acquires land nearby it’s existing boundary for expansion of plant.

Category: Goods and Services Tax - GST

Issue ID = 116339    Total Reply: 1    Views = 1278

Initiated By: -BipadBhanjan dixit - Last Post By: - YAGAY andSUN

Query Date: 30-5-2020 - Last reply date: 30-5-2020

ITC on Site clearance service inside the Factory

Category: Goods and Services Tax - GST

Issue ID = 116338    Total Reply: 6    Views = 3086

Initiated By: -BipadBhanjan dixit - Last Post By: - KASTURI SETHI

Query Date: 30-5-2020 - Last reply date: 1-6-2020

ELIGILIBILITY OF ITC ON GST PAID ON GTA BY END USER @5 %

Category: Goods and Services Tax - GST

Issue ID = 116337    Total Reply: 6    Views = 13753

Initiated By: -Kailash Garg - Last Post By: - Spudarjunan S

Query Date: 30-5-2020 - Last reply date: 3-6-2020

TDS under CGST for foreign shipping companies

Category: Goods and Services Tax - GST

Issue ID = 116336    Total Reply: 5    Views = 15634

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 1-6-2020