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

Showing 281 to 300 of 5335 Records

Refund-Appeal-Case Laws

Category: 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 societies

Category: 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 Order

Category: 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 back

Category: 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-invoice

Category: 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 B

Category: 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 freight

Category: 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 entry

Category: 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 paid

Category: 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 Seizure

Category: 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 Loans

Category: 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 Suppliers

Category: 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 generation

Category: 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 GST

Category: 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 SUPPLIER

Category: 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 rate

Category: 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 Note

Category: 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 GST

Category: 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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