Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

Discussion Forum

Home Forum Goods and Services Tax - GST

A Public Forum.
Acknowledging the Value of Experts.

Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ QueryMy IssuesMy Replies
A free service.
You may submit an issue for brainstorming also.


Filter:-

In Order by

OR Issue ID =

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

Showing 3041 to 3060 of 5558 Records

Valuation of goods sold in different units like pair, dozzen, sets, bundles, boxes and units.

Category: Goods and Services Tax - GST

Issue ID = 115302    Total Reply: 8    Views = 1242

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: 10-8-2019 - Last reply date: 13-8-2019


supply to related party

Category: Goods and Services Tax - GST

Issue ID = 115301    Total Reply: 1    Views = 783

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 9-8-2019 - Last reply date: 11-8-2019


ITC reversal on exempted income in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115300    Total Reply: 3    Views = 2002

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 9-8-2019 - Last reply date: 10-8-2019


Refund on wrongly paid & excess paid tax

Category: Goods and Services Tax - GST

Issue ID = 115299    Total Reply: 2    Views = 1129

Initiated By: -Vinay Kumar - Last Post By: - KASTURI SETHI

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


sending spare parts to service engineer for AMC

Category: Goods and Services Tax - GST

Issue ID = 115298    Total Reply: 1    Views = 2056

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

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


GST on amount written off

Category: Goods and Services Tax - GST

Issue ID = 115297    Total Reply: 4    Views = 15248

Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR

Query Date: 8-8-2019 - Last reply date: 12-8-2019


Duty paid under Protest in GST

Category: Goods and Services Tax - GST

Issue ID = 115296    Total Reply: 10    Views = 14231

Initiated By: -Vinay Kumar - Last Post By: - chetan jadhav

Query Date: 8-8-2019 - Last reply date: 24-4-2020


DFIA License

Category: Goods and Services Tax - GST

Issue ID = 115295    Total Reply: 6    Views = 2000

Initiated By: -Kaustubh Karandikar - Last Post By: - MUKUND THAKKAR

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


Inverted Duty Structure Refund

Category: Goods and Services Tax - GST

Issue ID = 115294    Total Reply: 5    Views = 2343

Initiated By: -Ranjith Reddy - Last Post By: - SHARAD ANADA

Query Date: 7-8-2019 - Last reply date: 10-8-2019


ITC taken in GSTR 3B but not recorded in books

Category: Goods and Services Tax - GST

Issue ID = 115293    Total Reply: 4    Views = 3379

Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani

Query Date: 7-8-2019 - Last reply date: 8-8-2019


Goods Rejected by SEZ to DTA

Category: Goods and Services Tax - GST

Issue ID = 115292    Total Reply: 4    Views = 5771

Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI

Query Date: 7-8-2019 - Last reply date: 10-8-2019


DEBIT AND CREDIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 115290    Total Reply: 5    Views = 1870

Initiated By: -VIRENDRA SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 7-8-2019 - Last reply date: 13-8-2019


GST on Cable Tv Operators

Category: Goods and Services Tax - GST

Issue ID = 115289    Total Reply: 1    Views = 3619

Initiated By: -ASIT ROY - Last Post By: - KASTURI SETHI

Query Date: 6-8-2019 - Last reply date: 6-8-2019


Wrong input credit availed

Category: Goods and Services Tax - GST

Issue ID = 115288    Total Reply: 7    Views = 4337

Initiated By: -KrishnaKumar A - Last Post By: - KASTURI SETHI

Query Date: 6-8-2019 - Last reply date: 9-3-2020


Input reversal of 2017-18

Category: Goods and Services Tax - GST

Issue ID = 115287    Total Reply: 7    Views = 2399

Initiated By: -Nisha Prabhu - Last Post By: - Ramesh Kothari

Query Date: 6-8-2019 - Last reply date: 16-8-2019


GST implication on forfeiture of advance received

Category: Goods and Services Tax - GST

Issue ID = 115286    Total Reply: 3    Views = 12286

Initiated By: -Krishna Murthy - Last Post By: - Ramesh Kothari

Query Date: 6-8-2019 - Last reply date: 16-8-2019


Applicability of GST for Labour hired through a Labour Supplier

Category: Goods and Services Tax - GST

Issue ID = 115285    Total Reply: 5    Views = 7124

Initiated By: -Suryanarayan Rajendrababu - Last Post By: - KASTURI SETHI

Query Date: 5-8-2019 - Last reply date: 6-8-2019


Sale of used car purchased pre GST

Category: Goods and Services Tax - GST

Issue ID = 115283    Total Reply: 5    Views = 1555

Initiated By: -Vivek anandhan - Last Post By: - SHIVAKUMAR GOKARNESAN

Query Date: 5-8-2019 - Last reply date: 14-8-2019


Finished goods stock unsold for long time clear as scrap

Category: Goods and Services Tax - GST

Issue ID = 115282    Total Reply: 7    Views = 4826

Initiated By: -Yatin Bhopi - Last Post By: - KASTURI SETHI

Query Date: 5-8-2019 - Last reply date: 16-8-2019


Reversal of excess input

Category: Goods and Services Tax - GST

Issue ID = 115281    Total Reply: 17    Views = 11090

Initiated By: -Saurabh Kataria - Last Post By: - Saurabh Kataria

Query Date: 5-8-2019 - Last reply date: 18-8-2019


 
....153........
 
 

Quick Updates:Latest Updates