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

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Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017

Category: Goods and Services Tax - GST

Issue ID = 116173    Total Reply: 9    Views = 3062

Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI

Query Date: 30-3-2020 - Last reply date: 1-4-2020


Non reversal of excess credit taken in 3B vis 2A

Category: Goods and Services Tax - GST

Issue ID = 116171    Total Reply: 4    Views = 3579

Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal

Query Date: 30-3-2020 - Last reply date: 3-4-2020


Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 3    Views = 11567

Initiated By: -Suresh A - Last Post By: - Neeraj Dogra

Query Date: 29-3-2020 - Last reply date: 22-12-2020


Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST

Category: Goods and Services Tax - GST

Issue ID = 116167    Total Reply: 2    Views = 3591

Initiated By: -Vinay Kunte - Last Post By: - Gaurav Verma

Query Date: 26-3-2020 - Last reply date: 15-9-2020


Advances received before GST Registration

Category: Goods and Services Tax - GST

Issue ID = 116166    Total Reply: 3    Views = 4031

Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani

Query Date: 25-3-2020 - Last reply date: 28-3-2020


Definition under IGST Act

Category: Goods and Services Tax - GST

Issue ID = 116165    Total Reply: 3    Views = 2185

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 23-3-2020 - Last reply date: 28-3-2020


Inverted Duty Structure on Tractors Assembly

Category: Goods and Services Tax - GST

Issue ID = 116163    Total Reply: 5    Views = 2216

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: 20-3-2020 - Last reply date: 30-3-2020


Rate of tax on Painting contract

Category: Goods and Services Tax - GST

Issue ID = 116161    Total Reply: 7    Views = 7971

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

Query Date: 20-3-2020 - Last reply date: 29-3-2020


GST Liability to disclose in GSTR9c

Category: Goods and Services Tax - GST

Issue ID = 116160    Total Reply: 2    Views = 805

Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA

Query Date: 20-3-2020 - Last reply date: 21-3-2020


GST liability on Advance receipts

Category: Goods and Services Tax - GST

Issue ID = 116159    Total Reply: 2    Views = 1157

Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI

Query Date: 19-3-2020 - Last reply date: 20-3-2020


GST RULES FOR TRANSFER OF BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 116158    Total Reply: 5    Views = 12616

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: 19-3-2020 - Last reply date: 21-3-2020


RCM for sand and jelly purchase -URD

Category: Goods and Services Tax - GST

Issue ID = 116157    Total Reply: 2    Views = 7408

Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI

Query Date: 18-3-2020 - Last reply date: 20-3-2020


GSTR 04 Compostion Return

Category: Goods and Services Tax - GST

Issue ID = 116156    Total Reply: 1    Views = 595

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

Query Date: 18-3-2020 - Last reply date: 18-3-2020


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 116154    Total Reply: 9    Views = 7724

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 18-3-2020 - Last reply date: 26-5-2020


Sale of shares whether to be shown in turnover or not???

Category: Goods and Services Tax - GST

Issue ID = 116153    Total Reply: 6    Views = 10491

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 18-3-2020 - Last reply date: 26-5-2020


Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116152    Total Reply: 3    Views = 5132

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 18-3-2020 - Last reply date: 28-3-2020


Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116151    Total Reply: 4    Views = 22832

Initiated By: -Rajendra Prasad - Last Post By: - amit mamgain

Query Date: 18-3-2020 - Last reply date: 14-7-2020


REGARDING INPUT TAX CREDIT ON WALL PAINT

Category: Goods and Services Tax - GST

Issue ID = 116150    Total Reply: 4    Views = 23294

Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN

Query Date: 17-3-2020 - Last reply date: 26-5-2020


GST on Shed Lease to Schools

Category: Goods and Services Tax - GST

Issue ID = 116149    Total Reply: 2    Views = 918

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 17-3-2020 - Last reply date: 19-3-2020


GST on Sale of MEIS

Category: Goods and Services Tax - GST

Issue ID = 116148    Total Reply: 3    Views = 968

Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN

Query Date: 17-3-2020 - Last reply date: 26-5-2020


 
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