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

Showing 2381 to 2400 of 5557 Records

ITC ON FOOD ITEMS, DISPOSAL ITEMS, FOLDING BADS,SOAPS,SENITIZORS USED FOR EMPLOYEES IN FACTORY DUE TO CORONA

Category: Goods and Services Tax - GST

Issue ID = 116251    Total Reply: 3    Views = 4351

Initiated By: -PRADEEP GARG - Last Post By: - YAGAY andSUN

Query Date: 1-5-2020 - Last reply date: 8-5-2020

GST rate on Bamboo purchased from Unspecified land Owner

Category: Goods and Services Tax - GST

Issue ID = 116250    Total Reply: 7    Views = 15145

Initiated By: -Sanjoy Das - Last Post By: - Abhishek Thakur

Query Date: 30-4-2020 - Last reply date: 29-1-2021

ITC on medical insurance allowable under GST ?

Category: Goods and Services Tax - GST

Issue ID = 116249    Total Reply: 8    Views = 6898

Initiated By: -Jasbir Uppal - Last Post By: - KASTURI SETHI

Query Date: 30-4-2020 - Last reply date: 17-5-2020

GST RATE QUERRY FOR HAND SANITIZER

Category: Goods and Services Tax - GST

Issue ID = 116248    Total Reply: 7    Views = 7256

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Mohit Singla

Query Date: 29-4-2020 - Last reply date: 30-6-2020

Turnover below threshold limit

Category: Goods and Services Tax - GST

Issue ID = 116247    Total Reply: 4    Views = 1598

Initiated By: -Sundaraiah kollipara - Last Post By: - KASTURI SETHI

Query Date: 28-4-2020 - Last reply date: 29-4-2020

Statement made during inquiry

Category: Goods and Services Tax - GST

Issue ID = 116246    Total Reply: 4    Views = 2654

Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN

Query Date: 28-4-2020 - Last reply date: 29-5-2020

Place of supply for GTA transactor and payment of RCM

Category: Goods and Services Tax - GST

Issue ID = 116245    Total Reply: 5    Views = 4094

Initiated By: -Sanjoy Das - Last Post By: - CA Seshukumar

Query Date: 28-4-2020 - Last reply date: 24-5-2020

Input tax credit query

Category: Goods and Services Tax - GST

Issue ID = 116244    Total Reply: 5    Views = 1329

Initiated By: -Omkar Kadam - Last Post By: - CSSANJAY MALHOTRA

Query Date: 28-4-2020 - Last reply date: 2-5-2020

TREATMENT OF DISCOUNT IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 116243    Total Reply: 10    Views = 1953

Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota

Query Date: 27-4-2020 - Last reply date: 30-4-2020

Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116242    Total Reply: 11    Views = 1577

Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA

Query Date: 27-4-2020 - Last reply date: 3-5-2020

Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 116240    Total Reply: 3    Views = 2275

Initiated By: -S HUSSAIN - Last Post By: - S HUSSAIN

Query Date: 27-4-2020 - Last reply date: 28-4-2020

GST in electricity charges provided to Contractors

Category: Goods and Services Tax - GST

Issue ID = 116239    Total Reply: 16    Views = 4983

Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN

Query Date: 27-4-2020 - Last reply date: 2-5-2020

stock transfer to branch

Category: Goods and Services Tax - GST

Issue ID = 116238    Total Reply: 7    Views = 14596

Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN

Query Date: 26-4-2020 - Last reply date: 2-5-2020

AMENDMENT IN CORE FIELD OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 116237    Total Reply: 2    Views = 4452

Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig

Query Date: 26-4-2020 - Last reply date: 26-4-2020

Missing invoice under New GST Returns

Category: Goods and Services Tax - GST

Issue ID = 116236    Total Reply: 2    Views = 696

Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani

Query Date: 26-4-2020 - Last reply date: 26-4-2020

credit note

Category: Goods and Services Tax - GST

Issue ID = 116235    Total Reply: 8    Views = 808

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

Query Date: 25-4-2020 - Last reply date: 8-5-2020

RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.

Category: Goods and Services Tax - GST

Issue ID = 116234    Total Reply: 2    Views = 880

Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI

Query Date: 25-4-2020 - Last reply date: 26-4-2020

GST ON LAND DEVELOPMENT RIGHTS

Category: Goods and Services Tax - GST

Issue ID = 116233    Total Reply: 5    Views = 2985

Initiated By: -KUNAL DESAI - Last Post By: - alok rungta

Query Date: 25-4-2020 - Last reply date: 27-5-2020

meis scrip

Category: Goods and Services Tax - GST

Issue ID = 116231    Total Reply: 6    Views = 8799

Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN

Query Date: 24-4-2020 - Last reply date: 3-5-2020

Applicable GST rate on supply, installation, testing and commissioning of solar illumination work

Category: Goods and Services Tax - GST

Issue ID = 116230    Total Reply: 14    Views = 13537

Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN

Query Date: 23-4-2020 - Last reply date: 3-5-2020