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

Showing 281 to 300 of 5554 Records

Registration-Another State

Category: Goods and Services Tax - GST

Issue ID = 119064    Total Reply: 19    Views = 1236

Initiated By: -CA Adarsh - Last Post By: - Padmanathan Kollengode

Query Date: 9-4-2024 - Last reply date: 16-4-2024

goods sent for exhibition and get consumed during display

Category: Goods and Services Tax - GST

Issue ID = 119063    Total Reply: 13    Views = 1113

Initiated By: -ajay chharia - Last Post By: - KASTURI SETHI

Query Date: 9-4-2024 - Last reply date: 12-4-2024

Section 73(11)

Category: Goods and Services Tax - GST

Issue ID = 119062    Total Reply: 11    Views = 1751

Initiated By: -Komal Agarwal - Last Post By: - Amit Agrawal

Query Date: 9-4-2024 - Last reply date: 27-6-2024

Section 16 (2) (c)

Category: Goods and Services Tax - GST

Issue ID = 119061    Total Reply: 13    Views = 1895

Initiated By: -Komal Agarwal - Last Post By: - KASTURI SETHI

Query Date: 8-4-2024 - Last reply date: 10-4-2024

IGST Demand by State tax officers

Category: Goods and Services Tax - GST

Issue ID = 119060    Total Reply: 3    Views = 739

Initiated By: -Nandakishore Komandur - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-4-2024 - Last reply date: 9-4-2024

GST on Freight Charges

Category: Goods and Services Tax - GST

Issue ID = 119058    Total Reply: 2    Views = 1288

Initiated By: -Suresh P - Last Post By: - Shilpi Jain

Query Date: 6-4-2024 - Last reply date: 9-4-2024

GST on Free Supply to Employees

Category: Goods and Services Tax - GST

Issue ID = 119057    Total Reply: 7    Views = 855

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

Query Date: 5-4-2024 - Last reply date: 11-4-2024

GST on hostel / PG

Category: Goods and Services Tax - GST

Issue ID = 119053    Total Reply: 13    Views = 2617

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Eligibility of Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 119052    Total Reply: 2    Views = 549

Initiated By: -DEVENDRA KUMAR - Last Post By: - Padmanathan Kollengode

Query Date: 2-4-2024 - Last reply date: 6-4-2024

Issue regarding discharge of gross tax liability while filing gst returns

Category: Goods and Services Tax - GST

Issue ID = 119051    Total Reply: 15    Views = 800

Initiated By: -Sanjeev Agrawal - Last Post By: - Sanjeev Agrawal

Query Date: 1-4-2024 - Last reply date: 6-4-2024

E-WAY BILL APPLICABILITY IN CASE OF WASTE AND SCRAP OF FURNITURE AND COMPUTER ACCESSORIES

Category: Goods and Services Tax - GST

Issue ID = 119050    Total Reply: 4    Views = 1106

Initiated By: -Assistant Manager - Last Post By: - Shilpi Jain

Query Date: 28-3-2024 - Last reply date: 6-4-2024

When is Credit taken?

Category: Goods and Services Tax - GST

Issue ID = 119049    Total Reply: 5    Views = 810

Initiated By: -Arun Agarwal - Last Post By: - Amit Agrawal

Query Date: 28-3-2024 - Last reply date: 29-3-2024

Adhoc demand of GST on indirect expenses in GST scrutiny

Category: Goods and Services Tax - GST

Issue ID = 119047    Total Reply: 9    Views = 637

Initiated By: -VENKAT S - Last Post By: - Sadanand Bulbule

Query Date: 27-3-2024 - Last reply date: 29-3-2024

Applicability of GST on Commission

Category: Goods and Services Tax - GST

Issue ID = 119045    Total Reply: 2    Views = 634

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Amit Agrawal

Query Date: 26-3-2024 - Last reply date: 29-3-2024

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 119043    Total Reply: 9    Views = 813

Initiated By: -HIMANSHU BHUSHAN - Last Post By: - HIMANSHU BHUSHAN

Query Date: 22-3-2024 - Last reply date: 19-6-2024

Eway Bill Generation

Category: Goods and Services Tax - GST

Issue ID = 119042    Total Reply: 5    Views = 1168

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

Query Date: 22-3-2024 - Last reply date: 25-3-2024

CLAIM OF INPUT TAX CREDIT- GST RETURNS FILED BELATEDLY BY SUPPLIER

Category: Goods and Services Tax - GST

Issue ID = 119041    Total Reply: 8    Views = 2189

Initiated By: -ANIL KUMAR - Last Post By: - ANIL KUMAR

Query Date: 21-3-2024 - Last reply date: 26-3-2024

waiver of delay in export of goods beyond 90 days under GST

Category: Goods and Services Tax - GST

Issue ID = 119040    Total Reply: 7    Views = 2111

Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Apurva Kalantri

Query Date: 21-3-2024 - Last reply date: 8-11-2024

Case Points for IGST reversed instead of CGST

Category: Goods and Services Tax - GST

Issue ID = 119039    Total Reply: 4    Views = 614

Initiated By: -Vineet Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 20-3-2024 - Last reply date: 25-3-2024

ITC Eligibility in case of GST Return of March,2020 filed in December,2020.

Category: Goods and Services Tax - GST

Issue ID = 119038    Total Reply: 7    Views = 913

Initiated By: -Lav Prajapati - Last Post By: - Lav Prajapati

Query Date: 20-3-2024 - Last reply date: 27-3-2024