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

Showing 41 to 60 of 5550 Records

REGARDING GSTR 2A AND 2B FORM

Category: Goods and Services Tax - GST

Issue ID = 119368    Total Reply: 5    Views = 832

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 18-10-2024 - Last reply date: 27-10-2024


FY 2018-2019 GST dues paid with current year 2024-2025 ITC

Category: Goods and Services Tax - GST

Issue ID = 119367    Total Reply: 4    Views = 500

Initiated By: -CABayyaReddy DK - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 18-10-2024 - Last reply date: 5-11-2024


GST ON OFFICE

Category: Goods and Services Tax - GST

Issue ID = 119366    Total Reply: 27    Views = 1426

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 17-10-2024 - Last reply date: 6-11-2024


RCM - Rent

Category: Goods and Services Tax - GST

Issue ID = 119364    Total Reply: 1    Views = 459

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain

Query Date: 17-10-2024 - Last reply date: 18-10-2024


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 119363    Total Reply: 5    Views = 427

Initiated By: -SolarworldEnergySolutions PrivateLimited - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024


54th GST council meeting - notification no. 20/2024

Category: Goods and Services Tax - GST

Issue ID = 119362    Total Reply: 3    Views = 506

Initiated By: -Govinda Raju - Last Post By: - Amit Agrawal

Query Date: 17-10-2024 - Last reply date: 19-10-2024


Rule 86B of CGST

Category: Goods and Services Tax - GST

Issue ID = 119361    Total Reply: 4    Views = 416

Initiated By: -Komal Agarwal - Last Post By: - Komal Agarwal

Query Date: 17-10-2024 - Last reply date: 26-10-2024


GST Liability under RCM for Transportation Services Provided to University

Category: Goods and Services Tax - GST

Issue ID = 119360    Total Reply: 3    Views = 313

Initiated By: -Rameshwar Mundhe - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024


Benefit of Third Proviso to Rule 28 in case of actual consideration

Category: Goods and Services Tax - GST

Issue ID = 119359    Total Reply: 3    Views = 444

Initiated By: -Abhijeet Mane - Last Post By: - Tarun Agarwalla

Query Date: 17-10-2024 - Last reply date: 25-10-2024


Refund of C.Cess paid on coal for manufacturing of coke

Category: Goods and Services Tax - GST

Issue ID = 119358    Total Reply: 3    Views = 320

Initiated By: -Pranab Panda - Last Post By: - KASTURI SETHI

Query Date: 17-10-2024 - Last reply date: 21-10-2024


ITC ON IMPORT

Category: Goods and Services Tax - GST

Issue ID = 119357    Total Reply: 7    Views = 838

Initiated By: -GURURAJAN RAMASAMY - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 22-10-2024


WORKS CONTRACTORS - TDS DATA

Category: Goods and Services Tax - GST

Issue ID = 119356    Total Reply: 11    Views = 724

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - KALLESHAMURTHY MURTHY

Query Date: 16-10-2024 - Last reply date: 20-10-2024


Notification number 20/2024 cgst

Category: Goods and Services Tax - GST

Issue ID = 119355    Total Reply: 1    Views = 1064

Initiated By: -Govinda Raju - Last Post By: - Shilpi Jain

Query Date: 16-10-2024 - Last reply date: 18-10-2024


Whether State University is Body Corporate

Category: Goods and Services Tax - GST

Issue ID = 119354    Total Reply: 1    Views = 263

Initiated By: -Rameshwar Mundhe - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 17-10-2024


RCM on Metal Scrap

Category: Goods and Services Tax - GST

Issue ID = 119353    Total Reply: 9    Views = 1964

Initiated By: -VENU K - Last Post By: - KASTURI SETHI

Query Date: 16-10-2024 - Last reply date: 30-10-2024


if company is strike off in MCA govt. website, then registration can be accepted for surrended with filing of previous statuatory returns.

Category: Goods and Services Tax - GST

Issue ID = 119351    Total Reply: 2    Views = 379

Initiated By: -Affirmservicesconsultancy Privatelimited - Last Post By: - VIPUL JHAVERI

Query Date: 15-10-2024 - Last reply date: 16-10-2024


output tax liability of restaurant where tax rate is 5% without ITC.

Category: Goods and Services Tax - GST

Issue ID = 119350    Total Reply: 9    Views = 822

Initiated By: -NILESH PITALE - Last Post By: - Tarun Agarwalla

Query Date: 14-10-2024 - Last reply date: 25-10-2024


GST REFUND APPLICATION - RFD-02 ACKNOWLEDGEMENT NOT RECEIVED

Category: Goods and Services Tax - GST

Issue ID = 119349    Total Reply: 3    Views = 668

Initiated By: -Ram Ramachandran - Last Post By: - RaamSrinivasan Kalpathi

Query Date: 14-10-2024 - Last reply date: 20-10-2024


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 119348    Total Reply: 5    Views = 687

Initiated By: -Fahiyaz Ahmmed - Last Post By: - Fahiyaz Ahmmed

Query Date: 13-10-2024 - Last reply date: 26-10-2024


about SEC128A

Category: Goods and Services Tax - GST

Issue ID = 119347    Total Reply: 4    Views = 587

Initiated By: -SVSTRADERS SVSTRADERS - Last Post By: - Tarun Agarwalla

Query Date: 13-10-2024 - Last reply date: 25-10-2024


 
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