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

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demand of interest for delayed filing of GSTR 3 B

Category: Goods and Services Tax - GST

Issue ID = 115729    Total Reply: 2    Views = 895

Initiated By: -V ALAGAPPAN - Last Post By: - GB Rao

Query Date: 30-11-2019 - Last reply date: 2-12-2019


Job work in GST

Category: Goods and Services Tax - GST

Issue ID = 115726    Total Reply: 5    Views = 3860

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 29-11-2019 - Last reply date: 29-11-2019


RELEVANT DATE- GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 115725    Total Reply: 2    Views = 2605

Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI

Query Date: 29-11-2019 - Last reply date: 29-11-2019


How to reject wrong invoice uploaded by supplier?

Category: Goods and Services Tax - GST

Issue ID = 115724    Total Reply: 1    Views = 7106

Initiated By: -Jayesh Shah - Last Post By: - Alkesh Jani

Query Date: 29-11-2019 - Last reply date: 4-12-2019


Goods and Services Tax - ITC

Category: Goods and Services Tax - GST

Issue ID = 115723    Total Reply: 3    Views = 1023

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 29-11-2019 - Last reply date: 29-11-2019


Goods and Transportation Agency(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115722    Total Reply: 6    Views = 1504

Initiated By: -Ethirajan Parthasarathy - Last Post By: - HariKishan Bhonagiri

Query Date: 29-11-2019 - Last reply date: 5-12-2019


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 115721    Total Reply: 2    Views = 1000

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

Query Date: 29-11-2019 - Last reply date: 30-11-2019


Mixed Supply

Category: Goods and Services Tax - GST

Issue ID = 115720    Total Reply: 2    Views = 1095

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

Query Date: 29-11-2019 - Last reply date: 30-11-2019


GST RATES FOR A CONSTRUCTION OF HOUSING PROJECT

Category: Goods and Services Tax - GST

Issue ID = 115716    Total Reply: 1    Views = 617

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

Query Date: 28-11-2019 - Last reply date: 28-4-2020


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115715    Total Reply: 0    Views = 384

Initiated By: -Kaustubh Karandikar

Query Date: 28-11-2019


Exempted income -GST Payable suomoto -

Category: Goods and Services Tax - GST

Issue ID = 115714    Total Reply: 2    Views = 1247

Initiated By: -SIVARAMA KUMAR - Last Post By: - KASTURI SETHI

Query Date: 27-11-2019 - Last reply date: 29-11-2019


Purchase without bill

Category: Goods and Services Tax - GST

Issue ID = 115713    Total Reply: 3    Views = 13985

Initiated By: -Harvinder Singh - Last Post By: - KASTURI SETHI

Query Date: 27-11-2019 - Last reply date: 29-11-2019


Input tax credit claimed on the basis input credit wrongly entered

Category: Goods and Services Tax - GST

Issue ID = 115712    Total Reply: 1    Views = 1595

Initiated By: -mathur ramachandran - Last Post By: - SIVARAMA KUMAR

Query Date: 27-11-2019 - Last reply date: 27-11-2019


notification no 22 CT rate 30/09/2019 RCM on Motor vehicles

Category: Goods and Services Tax - GST

Issue ID = 115711    Total Reply: 1    Views = 859

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 27-11-2019 - Last reply date: 27-11-2019


Problem in GSTR-1 of Casual Trader

Category: Goods and Services Tax - GST

Issue ID = 115710    Total Reply: 5    Views = 822

Initiated By: -GAURAV KATHURIA - Last Post By: - Ganeshan Kalyani

Query Date: 27-11-2019 - Last reply date: 28-11-2019


Account deactivated

Category: Goods and Services Tax - GST

Issue ID = 115709    Total Reply: 1    Views = 852

Initiated By: -Kapil Bokadia - Last Post By: - Rajendra Prasad

Query Date: 26-11-2019 - Last reply date: 15-12-2019


GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 115708    Total Reply: 4    Views = 1485

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 26-11-2019 - Last reply date: 27-11-2019


GST APPLICABILITY OF TAKE OVER OF BUSINESS ASSETS AND LIBILITIES

Category: Goods and Services Tax - GST

Issue ID = 115707    Total Reply: 1    Views = 2159

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SIVARAMA KUMAR

Query Date: 26-11-2019 - Last reply date: 27-11-2019


Rate of tax on Ginning of cotton

Category: Goods and Services Tax - GST

Issue ID = 115704    Total Reply: 2    Views = 5183

Initiated By: -Abhimanyu Juneja - Last Post By: - KASTURI SETHI

Query Date: 26-11-2019 - Last reply date: 27-11-2019


ITC CLAIM 120% OF GSTR-2A

Category: Goods and Services Tax - GST

Issue ID = 115703    Total Reply: 3    Views = 1913

Initiated By: -SIVARAMA KUMAR - Last Post By: - KASTURI SETHI

Query Date: 24-11-2019 - Last reply date: 27-11-2019


 
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