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

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RCM payment by Exporter

Category: Goods and Services Tax - GST

Issue ID = 116335    Total Reply: 4    Views = 4637

Initiated By: -Shamim Ibrahim - Last Post By: - YAGAY andSUN

Query Date: 29-5-2020 - Last reply date: 30-5-2020


Reverse charge

Category: Goods and Services Tax - GST

Issue ID = 116333    Total Reply: 1    Views = 1351

Initiated By: -Prateek Agrawal - Last Post By: - SHUBHI KHANDELWAL

Query Date: 28-5-2020 - Last reply date: 28-5-2020


GST ON TRADING OF VOUCHERS (WHERE SUPPLY IS NOT IDENTIFIABLE AT THE TIME OF SALE OF VOUCHERS)

Category: Goods and Services Tax - GST

Issue ID = 116332    Total Reply: 7    Views = 7495

Initiated By: -ajay chharia - Last Post By: - ajay chharia

Query Date: 28-5-2020 - Last reply date: 3-6-2020


MEIS Scrip

Category: Goods and Services Tax - GST

Issue ID = 116331    Total Reply: 4    Views = 2584

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

Query Date: 28-5-2020 - Last reply date: 29-5-2020


Which shipping value to show in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116329    Total Reply: 2    Views = 6598

Initiated By: -Ashish Agarwal - Last Post By: - YAGAY andSUN

Query Date: 27-5-2020 - Last reply date: 28-5-2020


Import By EOU

Category: Goods and Services Tax - GST

Issue ID = 116325    Total Reply: 11    Views = 5420

Initiated By: -KrishnaKumar A - Last Post By: - RadheyShyam Mangal

Query Date: 27-5-2020 - Last reply date: 5-6-2020


Do I need to register my online grocery business and get GSTIN?

Category: Goods and Services Tax - GST

Issue ID = 116324    Total Reply: 6    Views = 3665

Initiated By: -Jon Sain - Last Post By: - RISHABH SINGH

Query Date: 27-5-2020 - Last reply date: 10-5-2021


Interest on Tax liability be paid upto which date

Category: Goods and Services Tax - GST

Issue ID = 116322    Total Reply: 8    Views = 1413

Initiated By: -Navy G - Last Post By: - YAGAY andSUN

Query Date: 26-5-2020 - Last reply date: 27-5-2020


E Waybill - Issues

Category: Goods and Services Tax - GST

Issue ID = 116321    Total Reply: 5    Views = 1328

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 26-5-2020 - Last reply date: 27-5-2020


INPUT CREDIT IN CASE OF CATERING SERVICES PROVIDED IN THE PREMISES OF ENGG COLLEGE

Category: Goods and Services Tax - GST

Issue ID = 116320    Total Reply: 3    Views = 1166

Initiated By: -sanjeev agrawal - Last Post By: - CSSANJAY MALHOTRA

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


GST on NGO

Category: Goods and Services Tax - GST

Issue ID = 116319    Total Reply: 2    Views = 1709

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

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


BUINESS OF SITE FORMATION AND SALE- IS LIABLE FOR REGISTRATION UNDER GST?

Category: Goods and Services Tax - GST

Issue ID = 116318    Total Reply: 6    Views = 896

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - YAGAY andSUN

Query Date: 25-5-2020 - Last reply date: 25-5-2020


NOTICE U/S 74(5) FOR THE CURRENT F.Y.

Category: Goods and Services Tax - GST

Issue ID = 116315    Total Reply: 30    Views = 28162

Initiated By: -Renju Joy - Last Post By: - SHARAD ANADA

Query Date: 23-5-2020 - Last reply date: 19-10-2020


When will an invoice show in my GSTR 2A

Category: Goods and Services Tax - GST

Issue ID = 116313    Total Reply: 4    Views = 1418

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

Query Date: 22-5-2020 - Last reply date: 23-5-2020


Last date of payment of gst

Category: Goods and Services Tax - GST

Issue ID = 116312    Total Reply: 4    Views = 1225

Initiated By: -Ashish Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 22-5-2020 - Last reply date: 22-5-2020


Non-payment of GST amount from invoice, by tenant.

Category: Goods and Services Tax - GST

Issue ID = 116311    Total Reply: 15    Views = 9626

Initiated By: -Arvind N - Last Post By: - KASTURI SETHI

Query Date: 22-5-2020 - Last reply date: 27-5-2020


FILING FEES FOR ADVANCE RULING

Category: Goods and Services Tax - GST

Issue ID = 116310    Total Reply: 2    Views = 1023

Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - KASTURI SETHI

Query Date: 21-5-2020 - Last reply date: 22-5-2020


GST Schedules

Category: Goods and Services Tax - GST

Issue ID = 116309    Total Reply: 6    Views = 1229

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 21-5-2020 - Last reply date: 22-5-2020


CGST/SGST in place of IGST

Category: Goods and Services Tax - GST

Issue ID = 116308    Total Reply: 17    Views = 7287

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

Query Date: 21-5-2020 - Last reply date: 26-5-2020


GST Applicablity

Category: Goods and Services Tax - GST

Issue ID = 116307    Total Reply: 4    Views = 1235

Initiated By: -dr mohan - Last Post By: - dr mohan

Query Date: 20-5-2020 - Last reply date: 20-5-2020


 
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