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

Showing 2421 to 2440 of 5557 Records

Govt Civil Contracts

Category: Goods and Services Tax - GST

Issue ID = 116201    Total Reply: 15    Views = 7015

Initiated By: -Tanmay Sharma - Last Post By: - Navin Chaturvedi

Query Date: 12-4-2020 - Last reply date: 6-3-2021


REAL ESTATE GST LEVY 80:20

Category: Goods and Services Tax - GST

Issue ID = 116200    Total Reply: 1    Views = 2963

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 14-4-2020


GST LEVY ON TFR OF BUSINESS ASSET WHERE NO ITC AVAILED

Category: Goods and Services Tax - GST

Issue ID = 116199    Total Reply: 1    Views = 1008

Initiated By: -Akash Aggarwal - Last Post By: - PAWAN KUMAR

Query Date: 12-4-2020 - Last reply date: 13-4-2020


EXEMPTION FOR PURE LABOUR CONTRACTS REAL ESTATE

Category: Goods and Services Tax - GST

Issue ID = 116198    Total Reply: 1    Views = 4254

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

Query Date: 12-4-2020 - Last reply date: 27-4-2020


rate of tax on cargo handling charges.

Category: Goods and Services Tax - GST

Issue ID = 116197    Total Reply: 4    Views = 10070

Initiated By: -ved batra - Last Post By: - KASTURI SETHI

Query Date: 12-4-2020 - Last reply date: 13-4-2020


GST on Donations collected from Customers

Category: Goods and Services Tax - GST

Issue ID = 116195    Total Reply: 5    Views = 2121

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-4-2020 - Last reply date: 12-4-2020


Whether GST under RCM is applicable on various fees and charges paid to local self government authorities such as, Muncipal corporation. etc.

Category: Goods and Services Tax - GST

Issue ID = 116194    Total Reply: 4    Views = 14388

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 11-4-2020 - Last reply date: 14-4-2020


gst on passenger cars

Category: Goods and Services Tax - GST

Issue ID = 116193    Total Reply: 3    Views = 1064

Initiated By: -umesh kk - Last Post By: - KASTURI SETHI

Query Date: 10-4-2020 - Last reply date: 12-4-2020


Regarding Exporter refund Under GST

Category: Goods and Services Tax - GST

Issue ID = 116190    Total Reply: 2    Views = 900

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

Query Date: 10-4-2020 - Last reply date: 14-4-2020


time of supply for works comtracts

Category: Goods and Services Tax - GST

Issue ID = 116188    Total Reply: 3    Views = 1071

Initiated By: -giri gattupalli - Last Post By: - surabhi parihar

Query Date: 8-4-2020 - Last reply date: 9-4-2020


Is remunerations paid to Directors is liable to RCM??

Category: Goods and Services Tax - GST

Issue ID = 116187    Total Reply: 15    Views = 3266

Initiated By: -Sharad Jain - Last Post By: - YAGAY andSUN

Query Date: 8-4-2020 - Last reply date: 11-6-2020


Revised definition of “Turnover of Zero-rated supply of goods” -ITC refund

Category: Goods and Services Tax - GST

Issue ID = 116184    Total Reply: 5    Views = 5585

Initiated By: -Narendra Soni - Last Post By: - Rajagopalan Ranganathan

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


GST on cash discount given through credit notes

Category: Goods and Services Tax - GST

Issue ID = 116183    Total Reply: 8    Views = 7247

Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI

Query Date: 4-4-2020 - Last reply date: 9-4-2020


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 116182    Total Reply: 3    Views = 2290

Initiated By: -Suraj Bajaj - Last Post By: - CSSANJAY MALHOTRA

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


ARN NO RENEW AFTER IT'S EXPIRY

Category: Goods and Services Tax - GST

Issue ID = 116181    Total Reply: 1    Views = 1998

Initiated By: -pritesh shah - Last Post By: - Ganeshan Kalyani

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


ITC claimed under wrong head

Category: Goods and Services Tax - GST

Issue ID = 116180    Total Reply: 8    Views = 26418

Initiated By: -Vibha Palekar - Last Post By: - KASTURI SETHI

Query Date: 3-4-2020 - Last reply date: 12-5-2020


Valuation in case of branch transfer from a Tax Holiday plant

Category: Goods and Services Tax - GST

Issue ID = 116179    Total Reply: 1    Views = 955

Initiated By: -sunil bhageria - Last Post By: - Rachit Agarwal

Query Date: 2-4-2020 - Last reply date: 3-4-2020


Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.

Category: Goods and Services Tax - GST

Issue ID = 116178    Total Reply: 5    Views = 9762

Initiated By: -venkataraman swaminathan - Last Post By: - SESHU KUMAR

Query Date: 2-4-2020 - Last reply date: 21-5-2020


Purchase of goods/services from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 116176    Total Reply: 5    Views = 10377

Initiated By: -RAKESH SHARMA - Last Post By: - CAVenkataprasad Pasupuleti

Query Date: 31-3-2020 - Last reply date: 3-4-2020


GST rate on Hand sanitizer

Category: Goods and Services Tax - GST

Issue ID = 116174    Total Reply: 21    Views = 68472

Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN

Query Date: 30-3-2020 - Last reply date: 1-8-2020


 
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