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 2341 to 2360 of 5554 Records

GST ON SALES OF UNSALABLE RESDYMADE GARMENTS AND FABRICS

Category: Goods and Services Tax - GST

Issue ID = 116305    Total Reply: 1    Views = 1358

Initiated By: -VIJAY GUPTA - Last Post By: - Ganeshan Kalyani

Query Date: 20-5-2020 - Last reply date: 21-5-2020

E - Way Bill

Category: Goods and Services Tax - GST

Issue ID = 116304    Total Reply: 2    Views = 2444

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

Query Date: 20-5-2020 - Last reply date: 21-5-2020

Inclusion of meis license sale in Adjusted total turnover

Category: Goods and Services Tax - GST

Issue ID = 116301    Total Reply: 5    Views = 5155

Initiated By: -Ashish Agarwal - Last Post By: - Praneeth Thunuguntla

Query Date: 19-5-2020 - Last reply date: 6-6-2020

Rent a cab service w.e.f 01.02.2019

Category: Goods and Services Tax - GST

Issue ID = 116300    Total Reply: 4    Views = 9396

Initiated By: -Mohideen A - Last Post By: - Ganeshan Kalyani

Query Date: 18-5-2020 - Last reply date: 20-5-2020

TAXABILITY OF SUPPLIES TO URD SEZ ENTITY AND REPORTING IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 116295    Total Reply: 12    Views = 5693

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - SUDHIRKUMAR SHAH

Query Date: 16-5-2020 - Last reply date: 12-6-2020

Gifts by employer to employee

Category: Goods and Services Tax - GST

Issue ID = 116292    Total Reply: 11    Views = 12284

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

Query Date: 13-5-2020 - Last reply date: 16-5-2020

Refund of Advance

Category: Goods and Services Tax - GST

Issue ID = 116291    Total Reply: 4    Views = 2545

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

Query Date: 12-5-2020 - Last reply date: 23-5-2020

Schedule-I supply

Category: Goods and Services Tax - GST

Issue ID = 116290    Total Reply: 15    Views = 5012

Initiated By: -Archna Gupta - Last Post By: - CSSANJAY MALHOTRA

Query Date: 12-5-2020 - Last reply date: 26-5-2020

GST on delay delivery or delay completon of contract

Category: Goods and Services Tax - GST

Issue ID = 116288    Total Reply: 5    Views = 8843

Initiated By: -Sanjoy Das - Last Post By: - Ganeshan Kalyani

Query Date: 12-5-2020 - Last reply date: 23-5-2020

Refund against Advance License

Category: Goods and Services Tax - GST

Issue ID = 116287    Total Reply: 5    Views = 5674

Initiated By: -Mitresh Vaghela - Last Post By: - YAGAY andSUN

Query Date: 12-5-2020 - Last reply date: 25-5-2020

Section 122 of CGST Act, 2017

Category: Goods and Services Tax - GST

Issue ID = 116286    Total Reply: 9    Views = 9285

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

Query Date: 11-5-2020 - Last reply date: 23-5-2020

RCM Liability on Freight charges

Category: Goods and Services Tax - GST

Issue ID = 116285    Total Reply: 18    Views = 24845

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

Query Date: 11-5-2020 - Last reply date: 7-2-2021

GST Applicability on Exchange gain

Category: Goods and Services Tax - GST

Issue ID = 116284    Total Reply: 7    Views = 8999

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

Query Date: 11-5-2020 - Last reply date: 21-10-2020

Requirement of E way bill

Category: Goods and Services Tax - GST

Issue ID = 116283    Total Reply: 7    Views = 5575

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

Query Date: 9-5-2020 - Last reply date: 10-5-2020

GST on Renting of Commercial Property

Category: Goods and Services Tax - GST

Issue ID = 116282    Total Reply: 7    Views = 3697

Initiated By: -Natarajan Ramakrishnan - Last Post By: - KASTURI SETHI

Query Date: 9-5-2020 - Last reply date: 12-5-2020

Reversal of ITC

Category: Goods and Services Tax - GST

Issue ID = 116280    Total Reply: 4    Views = 2524

Initiated By: -Jitendra Sahu - Last Post By: - Ganeshan Kalyani

Query Date: 9-5-2020 - Last reply date: 9-5-2020

Supply to Sez

Category: Goods and Services Tax - GST

Issue ID = 116279    Total Reply: 7    Views = 1024

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

Query Date: 8-5-2020 - Last reply date: 9-5-2020

Interest Applicability U/S 50(3)

Category: Goods and Services Tax - GST

Issue ID = 116277    Total Reply: 5    Views = 9366

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

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

refund claim by sez

Category: Goods and Services Tax - GST

Issue ID = 116274    Total Reply: 7    Views = 1876

Initiated By: -Madhavan iyengar - Last Post By: - anil nacre

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

Interest on GST Payment

Category: Goods and Services Tax - GST

Issue ID = 116273    Total Reply: 21    Views = 4934

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 6-5-2020 - Last reply date: 11-5-2020