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

Showing 2961 to 2980 of 5558 Records

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115446    Total Reply: 2    Views = 1172

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2019 - Last reply date: 24-9-2019


RCM on supply from unregistered person, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 115445    Total Reply: 2    Views = 3582

Initiated By: -venkataraman swaminathan - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2019 - Last reply date: 24-9-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115442    Total Reply: 3    Views = 709

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-9-2019 - Last reply date: 22-9-2019


What is beggining of tax period-Rule 43(1)(f)

Category: Goods and Services Tax - GST

Issue ID = 115440    Total Reply: 2    Views = 1196

Initiated By: -Nitin Arora - Last Post By: - Nitin Arora

Query Date: 20-9-2019 - Last reply date: 23-9-2019


SUPPLY OF HOOKAH FOR SMOKING IN FOOD COURTS.

Category: Goods and Services Tax - GST

Issue ID = 115439    Total Reply: 12    Views = 12954

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

Query Date: 19-9-2019 - Last reply date: 2-7-2020


Additional Reversal of Ineligible ITC in Table 7E of GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115437    Total Reply: 4    Views = 2075

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 19-9-2019 - Last reply date: 21-9-2019


Re-import of exported goods how to show in GSTR-01 and GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115434    Total Reply: 1    Views = 1675

Initiated By: -RajivKumar Gawri - Last Post By: - Ganeshan Kalyani

Query Date: 17-9-2019 - Last reply date: 17-9-2019


Reverse tax on services of foreigners staying India over 6 months

Category: Goods and Services Tax - GST

Issue ID = 115433    Total Reply: 5    Views = 1120

Initiated By: -Debtosh Dey - Last Post By: - Debtosh Dey

Query Date: 16-9-2019 - Last reply date: 17-9-2019


GST implications on Drawings

Category: Goods and Services Tax - GST

Issue ID = 115431    Total Reply: 1    Views = 4411

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 16-9-2019 - Last reply date: 16-9-2019


Liability of GST on legal charges paid outside india

Category: Goods and Services Tax - GST

Issue ID = 115430    Total Reply: 12    Views = 6643

Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI

Query Date: 15-9-2019 - Last reply date: 20-9-2019


PROVISIONAL ATTACHMENT OF PROPERTY.

Category: Goods and Services Tax - GST

Issue ID = 115429    Total Reply: 6    Views = 3321

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

Query Date: 14-9-2019 - Last reply date: 30-3-2020


How we Can we take IGST refund export through Courier.

Category: Goods and Services Tax - GST

Issue ID = 115428    Total Reply: 5    Views = 6075

Initiated By: -AkashDeep Singh - Last Post By: - Alkesh Jani

Query Date: 14-9-2019 - Last reply date: 18-9-2019


GST Rate of tax on Advances received by Landlord share

Category: Goods and Services Tax - GST

Issue ID = 115427    Total Reply: 2    Views = 1639

Initiated By: -Ravikumar Doddi - Last Post By: - Shilpi Jain

Query Date: 14-9-2019 - Last reply date: 16-9-2019


ITC reversal on high sea sale

Category: Goods and Services Tax - GST

Issue ID = 115425    Total Reply: 7    Views = 11590

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 13-9-2019 - Last reply date: 30-5-2020


Show caution notice

Category: Goods and Services Tax - GST

Issue ID = 115424    Total Reply: 6    Views = 1419

Initiated By: -NEERAJ KUMAR - Last Post By: - NEERAJ KUMAR

Query Date: 13-9-2019 - Last reply date: 14-9-2019


ITC reversals destroyed goods

Category: Goods and Services Tax - GST

Issue ID = 115423    Total Reply: 4    Views = 1346

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2019 - Last reply date: 22-9-2019


ITC Reversal Of Common Credit

Category: Goods and Services Tax - GST

Issue ID = 115422    Total Reply: 2    Views = 1558

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2019 - Last reply date: 22-9-2019


GST ITC reversal Free of cost

Category: Goods and Services Tax - GST

Issue ID = 115415    Total Reply: 14    Views = 6663

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


Interest on GST

Category: Goods and Services Tax - GST

Issue ID = 115404    Total Reply: 3    Views = 1337

Initiated By: -Shyam Naik - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


GST RETURN - GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115403    Total Reply: 3    Views = 1012

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2019 - Last reply date: 22-9-2019


 
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