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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 281 to 300 of 5335 Records Refund-Appeal-Case LawsCategory: Goods and Services Tax - GST Issue ID = 118790 Total Reply: 6 Views = 690 Initiated By: -Raja Krishnan - Last Post By: - Shilpi Jain Query Date: 5-10-2023 - Last reply date: 8-10-2023 RCM Applicability in Multistate coperative societiesCategory: Goods and Services Tax - GST Issue ID = 118788 Total Reply: 7 Views = 806 Initiated By: -VEKIT SHETTY - Last Post By: - Padmanathan Kollengode Query Date: 4-10-2023 - Last reply date: 8-10-2023 Export Sales made by Private Limited Company but payment received by director.Category: Goods and Services Tax - GST Issue ID = 118786 Total Reply: 4 Views = 507 Initiated By: -MarketingServices INDIALLP - Last Post By: - Shilpi Jain Query Date: 4-10-2023 - Last reply date: 8-10-2023 Rectification of DRC-07 OrderCategory: Goods and Services Tax - GST Issue ID = 118784 Total Reply: 2 Views = 747 Initiated By: -NILESH PITALE - Last Post By: - Padmanathan Kollengode Query Date: 3-10-2023 - Last reply date: 5-10-2023 Before unloading goods returned backCategory: Goods and Services Tax - GST Issue ID = 118783 Total Reply: 2 Views = 582 Initiated By: -S.C. WADHWA - Last Post By: - Shilpi Jain Query Date: 3-10-2023 - Last reply date: 8-10-2023 Regarding issue of E-invoiceCategory: Goods and Services Tax - GST Issue ID = 118782 Total Reply: 8 Views = 810 Initiated By: -Jasbir Uppal - Last Post By: - Jasbir Uppal Query Date: 30-9-2023 - Last reply date: 10-10-2023 Non-generation of part BCategory: Goods and Services Tax - GST Issue ID = 118781 Total Reply: 3 Views = 827 Initiated By: -Vikram shah - Last Post By: - Padmanathan Kollengode Query Date: 29-9-2023 - Last reply date: 3-10-2023 GST under reverse charge on ocean freightCategory: Goods and Services Tax - GST Issue ID = 118780 Total Reply: 3 Views = 961 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 28-9-2023 - Last reply date: 8-10-2023 Zero rating of Export of service where consideration settled by book entryCategory: Goods and Services Tax - GST Issue ID = 118777 Total Reply: 5 Views = 922 Initiated By: -SAIRAM LBS - Last Post By: - Shilpi Jain Query Date: 26-9-2023 - Last reply date: 8-10-2023 ITC on differential customs duty paidCategory: Goods and Services Tax - GST Issue ID = 118772 Total Reply: 5 Views = 842 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 25-9-2023 - Last reply date: 9-10-2023 Section 129 Detention and SeizureCategory: Goods and Services Tax - GST Issue ID = 118769 Total Reply: 6 Views = 1114 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain Query Date: 24-9-2023 - Last reply date: 10-10-2023 GST on Personel Gurantee provided by Directors to company for taking LoansCategory: Goods and Services Tax - GST Issue ID = 118768 Total Reply: 7 Views = 993 Initiated By: -deepak gulati - Last Post By: - Shilpi Jain Query Date: 24-9-2023 - Last reply date: 9-10-2023 Applicability of ITC Reversal in case of Retrospective Cancellation of Registration of SuppliersCategory: Goods and Services Tax - GST Issue ID = 118767 Total Reply: 7 Views = 3485 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 23-9-2023 - Last reply date: 26-9-2023 E way Bill non generationCategory: Goods and Services Tax - GST Issue ID = 118766 Total Reply: 15 Views = 1960 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2023 - Last reply date: 26-9-2023 Interest Liability under GSTCategory: Goods and Services Tax - GST Issue ID = 118765 Total Reply: 7 Views = 857 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 20-9-2023 - Last reply date: 22-9-2023 TAX LIABILITY ON BENEFITS OR PERQUISITES RECEIVED FROM SUPPLIERCategory: Goods and Services Tax - GST Issue ID = 118764 Total Reply: 6 Views = 923 Initiated By: -BARUN MUKHERJEE - Last Post By: - KASTURI SETHI Query Date: 20-9-2023 - Last reply date: 24-9-2023 Interest rateCategory: Goods and Services Tax - GST Issue ID = 118761 Total Reply: 9 Views = 2818 Initiated By: -Sudhir Kumar - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 19-9-2023 - Last reply date: 22-1-2024 Claim of GST ITC - Against own Credit NoteCategory: Goods and Services Tax - GST Issue ID = 118759 Total Reply: 6 Views = 1415 Initiated By: -Ashish Jain - Last Post By: - Naveen G Query Date: 19-9-2023 - Last reply date: 6-3-2024 Tran-1 GSTCategory: Goods and Services Tax - GST Issue ID = 118758 Total Reply: 3 Views = 577 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2023 - Last reply date: 26-9-2023 Would GST be applicable on the portion of statutory levy charged by Automated Testing Station (ATS) for grant of fitness certificate to vehicles ? Also RCM applicable thereto.Category: Goods and Services Tax - GST Issue ID = 118756 Total Reply: 3 Views = 856 Initiated By: -Gautam Godhwani - Last Post By: - KASTURI SETHI Query Date: 18-9-2023 - Last reply date: 23-9-2023 |
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