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

Showing 2841 to 2860 of 5558 Records

Goods Wrongly delivered in SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115612    Total Reply: 1    Views = 811

Initiated By: -Srikanth M - Last Post By: - YAGAY andSUN

Query Date: 30-10-2019 - Last reply date: 28-5-2020


Commission Received from Foreign Company Taxable under GST Act

Category: Goods and Services Tax - GST

Issue ID = 115610    Total Reply: 6    Views = 9520

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

Query Date: 30-10-2019 - Last reply date: 2-11-2019


Supply from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 115609    Total Reply: 3    Views = 4360

Initiated By: -janakiraman iyer - Last Post By: - janakiraman iyer

Query Date: 30-10-2019 - Last reply date: 31-10-2019


Galvanizing GST rate as per latest notification 30.9.2019

Category: Goods and Services Tax - GST

Issue ID = 115608    Total Reply: 8    Views = 9546

Initiated By: -rajendar m - Last Post By: - KASTURI SETHI

Query Date: 30-10-2019 - Last reply date: 21-3-2020


Regular GSTIN to SEZ GSTIN

Category: Goods and Services Tax - GST

Issue ID = 115607    Total Reply: 1    Views = 1594

Initiated By: -Rajendra Prasad - Last Post By: - Shilpi Jain

Query Date: 29-10-2019 - Last reply date: 30-10-2019


Audit difference

Category: Goods and Services Tax - GST

Issue ID = 115604    Total Reply: 3    Views = 1322

Initiated By: -Sudhir Kumar - Last Post By: - Himansu Sekhar

Query Date: 28-10-2019 - Last reply date: 28-10-2019


Tax on supply of Live Plants with labour work

Category: Goods and Services Tax - GST

Issue ID = 115603    Total Reply: 7    Views = 10500

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Alkesh Jani

Query Date: 28-10-2019 - Last reply date: 29-10-2019


Whether Sweet Shop Comes under Restaurant

Category: Goods and Services Tax - GST

Issue ID = 115602    Total Reply: 3    Views = 4175

Initiated By: -Rajendra Prasad - Last Post By: - Himansu Sekhar

Query Date: 28-10-2019 - Last reply date: 30-10-2019


Gst applicability to land owner and developer

Category: Goods and Services Tax - GST

Issue ID = 115601    Total Reply: 4    Views = 1748

Initiated By: -ShankarDurgaVaraPrasad P - Last Post By: - KASTURI SETHI

Query Date: 28-10-2019 - Last reply date: 28-10-2019


Turnover as per GSTR9C

Category: Goods and Services Tax - GST

Issue ID = 115600    Total Reply: 1    Views = 1105

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 27-10-2019 - Last reply date: 27-10-2019


Partnership Firm - Death of a Partner

Category: Goods and Services Tax - GST

Issue ID = 115598    Total Reply: 4    Views = 13344

Initiated By: -Rajendra Prasad - Last Post By: - harish varun

Query Date: 27-10-2019 - Last reply date: 21-1-2020


Requirement of Registration - Out of State

Category: Goods and Services Tax - GST

Issue ID = 115596    Total Reply: 1    Views = 583

Initiated By: -Rajendra Prasad - Last Post By: - Shilpi Jain

Query Date: 26-10-2019 - Last reply date: 30-10-2019


TRANSITIONAL CREDIT

Category: Goods and Services Tax - GST

Issue ID = 115595    Total Reply: 2    Views = 832

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Himansu Sekhar

Query Date: 26-10-2019 - Last reply date: 28-10-2019


GSTR9C - ITC of 2017-18 FY Claimed in GSTR3B of 2018-19

Category: Goods and Services Tax - GST

Issue ID = 115594    Total Reply: 3    Views = 1172

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 26-10-2019 - Last reply date: 27-10-2019


2017-18 FY ITC Claimed in GSTR3B of 2018-19 FY

Category: Goods and Services Tax - GST

Issue ID = 115593    Total Reply: 1    Views = 790

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 26-10-2019 - Last reply date: 26-10-2019


Entitlement of Common ITC in respect of export and import airfreight

Category: Goods and Services Tax - GST

Issue ID = 115592    Total Reply: 0    Views = 4121

Initiated By: -Manoj Mahimkar

Query Date: 26-10-2019


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115590    Total Reply: 1    Views = 2632

Initiated By: -Kaustubh Karandikar - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


UNDERVALUATION OF GOODS IN TRANSIT

Category: Goods and Services Tax - GST

Issue ID = 115588    Total Reply: 2    Views = 2377

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

Query Date: 25-10-2019 - Last reply date: 26-10-2019


Kerala Flood Cess

Category: Goods and Services Tax - GST

Issue ID = 115587    Total Reply: 2    Views = 2138

Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod

Query Date: 25-10-2019 - Last reply date: 26-10-2019


IGST REFUND ELIGIBLE TO SEZ

Category: Goods and Services Tax - GST

Issue ID = 115586    Total Reply: 4    Views = 821

Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani

Query Date: 25-10-2019 - Last reply date: 27-10-2019


 
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