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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 2401 to 2420 of 5557 Records Circular on refund of unutilised credit of input taxCategory: Goods and Services Tax - GST Issue ID = 116228 Total Reply: 1 Views = 798 Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR Query Date: 22-4-2020 - Last reply date: 23-4-2020 non - resident taxable personCategory: Goods and Services Tax - GST Issue ID = 116227 Total Reply: 2 Views = 676 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 Clarification on refunds under exports without payment of taxCategory: Goods and Services Tax - GST Issue ID = 116226 Total Reply: 2 Views = 950 Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 22-4-2020 - Last reply date: 28-4-2020 TAXABILITY ON GTA TO GTA SERVICECategory: Goods and Services Tax - GST Issue ID = 116225 Total Reply: 2 Views = 1027 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATECategory: Goods and Services Tax - GST Issue ID = 116224 Total Reply: 4 Views = 4923 Initiated By: -RAKESH SHARMA - Last Post By: - CA Seshukumar Query Date: 22-4-2020 - Last reply date: 24-5-2020 TDS BY GOVT DEPT AND HOW TO CLAIMCategory: Goods and Services Tax - GST Issue ID = 116222 Total Reply: 2 Views = 1075 Initiated By: -giri gattupalli - Last Post By: - KUNAL DESAI Query Date: 21-4-2020 - Last reply date: 25-4-2020 Effective Date Of Amended Section 16(4) Of CGST ActCategory: Goods and Services Tax - GST Issue ID = 116221 Total Reply: 1 Views = 4145 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 21-4-2020 - Last reply date: 21-4-2020 Supply of goods from a place in the non-taxable territory to another place in the non-taxable territoryCategory: Goods and Services Tax - GST Issue ID = 116220 Total Reply: 2 Views = 2488 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar Query Date: 21-4-2020 - Last reply date: 24-5-2020 GST on consultancy servicesCategory: Goods and Services Tax - GST Issue ID = 116219 Total Reply: 5 Views = 18416 Initiated By: -Mahadevan TV - Last Post By: - Ganeshan Kalyani Query Date: 21-4-2020 - Last reply date: 24-4-2020 Renting of residential premise for residential useCategory: Goods and Services Tax - GST Issue ID = 116218 Total Reply: 13 Views = 1162 Initiated By: -Jinesh Mehta - Last Post By: - KASTURI SETHI Query Date: 20-4-2020 - Last reply date: 25-4-2020 GST on AdvanceCategory: Goods and Services Tax - GST Issue ID = 116216 Total Reply: 2 Views = 861 Initiated By: -Ashiesh Prremji - Last Post By: - Spudarjunan S Query Date: 19-4-2020 - Last reply date: 19-4-2020 Professional Services by NRICategory: Goods and Services Tax - GST Issue ID = 116214 Total Reply: 1 Views = 1019 Initiated By: -Amol Kasat - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 19-4-2020 ITC for FY 2018-19 is denied bcoz GSTR 1 filed after Oct 2019Category: Goods and Services Tax - GST Issue ID = 116213 Total Reply: 2 Views = 6602 Initiated By: -chetan jadhav - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 19-4-2020 REGISTRATION UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 116211 Total Reply: 5 Views = 1000 Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI Query Date: 18-4-2020 - Last reply date: 18-4-2020 LUT not applied but export of services madeCategory: Goods and Services Tax - GST Issue ID = 116210 Total Reply: 29 Views = 50832 Initiated By: -Dilip Sanghvi - Last Post By: - Yadav Gmv Query Date: 18-4-2020 - Last reply date: 4-2-2021 Credit on CSR activity involving goods and servicesCategory: Goods and Services Tax - GST Issue ID = 116207 Total Reply: 11 Views = 1946 Initiated By: -VIJAY KHANDELWAL - Last Post By: - Somit Goyal Query Date: 16-4-2020 - Last reply date: 29-5-2020 Value to be mentioned in Delivery challanCategory: Goods and Services Tax - GST Issue ID = 116205 Total Reply: 5 Views = 5435 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 15-4-2020 - Last reply date: 21-5-2020 Partners Share of ProfitCategory: Goods and Services Tax - GST Issue ID = 116204 Total Reply: 5 Views = 11877 Initiated By: -Rachit Agarwal - Last Post By: - YAGAY andSUN Query Date: 14-4-2020 - Last reply date: 29-5-2020 Input on RCM Paid in March 2020 related to FY 2018-19Category: Goods and Services Tax - GST Issue ID = 116203 Total Reply: 17 Views = 16181 Initiated By: -VARDHMAN DOOGAR - Last Post By: - Pavan Mahulkar Query Date: 13-4-2020 - Last reply date: 20-4-2020 ITC on repair/ servicing of generator (It is a fixed asset)Category: Goods and Services Tax - GST Issue ID = 116202 Total Reply: 5 Views = 9379 Initiated By: -bhimsen gupta - Last Post By: - YAGAY andSUN Query Date: 13-4-2020 - Last reply date: 29-5-2020 |
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