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

Showing 521 to 540 of 5859 Records

DELAY IN REFLECTING IN GSTR-2A (FY 2019-20)

Category: Goods and Services Tax - GST

Issue ID = 119143    Total Reply: 3    Views = 860

Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain

Query Date: 7-6-2024 - Last reply date: 13-6-2024


GST LEVIABLE ON ARBITRATION AWARD

Category: Goods and Services Tax - GST

Issue ID = 119142    Total Reply: 2    Views = 470

Initiated By: -gunda ashok kumar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2024 - Last reply date: 8-6-2024


EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 119141    Total Reply: 5    Views = 1082

Initiated By: -RAJESH LANGALIA - Last Post By: - RAJESH LANGALIA

Query Date: 6-6-2024 - Last reply date: 13-6-2024


ITC Disallowed Under 16(4)

Category: Goods and Services Tax - GST

Issue ID = 119140    Total Reply: 4    Views = 1028

Initiated By: -Priyesh Mamnani - Last Post By: - KASTURI SETHI

Query Date: 4-6-2024 - Last reply date: 6-6-2024


Credit note issued but not amended in GSTR1 return accordingly

Category: Goods and Services Tax - GST

Issue ID = 119138    Total Reply: 5    Views = 1955

Initiated By: -Sudhir Kumar - Last Post By: - Shilpi Jain

Query Date: 3-6-2024 - Last reply date: 13-6-2024


PRIVATE CHARITABLE TRUST

Category: Goods and Services Tax - GST

Issue ID = 119137    Total Reply: 5    Views = 721

Initiated By: -Sanjeev Agrawal - Last Post By: - Shilpi Jain

Query Date: 3-6-2024 - Last reply date: 13-6-2024


Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 119136    Total Reply: 9    Views = 1596

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Shilpi Jain

Query Date: 1-6-2024 - Last reply date: 13-6-2024


treatment of liability in case of transfer of business

Category: Goods and Services Tax - GST

Issue ID = 119133    Total Reply: 8    Views = 824

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

Query Date: 31-5-2024 - Last reply date: 3-6-2024


Credit Note

Category: Goods and Services Tax - GST

Issue ID = 119131    Total Reply: 12    Views = 1613

Initiated By: -mk Jain - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024


ITC disalowed us/ 16(4) due filled return after cutoff date.

Category: Goods and Services Tax - GST

Issue ID = 119130    Total Reply: 6    Views = 796

Initiated By: -Alok PaulChoudhury - Last Post By: - KASTURI SETHI

Query Date: 30-5-2024 - Last reply date: 2-6-2024


GST on rent received from building which is constructed from loan advanced by tenant

Category: Goods and Services Tax - GST

Issue ID = 119129    Total Reply: 3    Views = 519

Initiated By: -Jai Shankar - Last Post By: - Padmanathan Kollengode

Query Date: 28-5-2024 - Last reply date: 30-5-2024


Input tax credit eligible on ocean frieght paid to shipping agency

Category: Goods and Services Tax - GST

Issue ID = 119128    Total Reply: 4    Views = 2802

Initiated By: -gunda ashok kumar - Last Post By: - Shilpi Jain

Query Date: 26-5-2024 - Last reply date: 29-5-2024


Suo-moto cancellation and filed GSTR-10

Category: Goods and Services Tax - GST

Issue ID = 119127    Total Reply: 2    Views = 959

Initiated By: -CA Adarsh - Last Post By: - Ganeshan Kalyani

Query Date: 25-5-2024 - Last reply date: 27-5-2024


Difference in ITC as per GSTR 2A downloaded and auto populated in GST Portal

Category: Goods and Services Tax - GST

Issue ID = 119126    Total Reply: 7    Views = 1285

Initiated By: -Mohideen A - Last Post By: - Mohideen A

Query Date: 25-5-2024 - Last reply date: 30-5-2024


Registration

Category: Goods and Services Tax - GST

Issue ID = 119125    Total Reply: 8    Views = 1292

Initiated By: -VishnuPriya R - Last Post By: - Padmanathan Kollengode

Query Date: 24-5-2024 - Last reply date: 4-6-2024


Time of supply in case of RCM

Category: Goods and Services Tax - GST

Issue ID = 119123    Total Reply: 4    Views = 688

Initiated By: -Lav Prajapati - Last Post By: - KASTURI SETHI

Query Date: 23-5-2024 - Last reply date: 27-5-2024


GST on transfer of partnership share in LLP

Category: Goods and Services Tax - GST

Issue ID = 119121    Total Reply: 4    Views = 1564

Initiated By: -Nilesh Mahajan - Last Post By: - Shilpi Jain

Query Date: 22-5-2024 - Last reply date: 26-5-2024


Whether GST is payable on resale of flat by a buyer before its completion?

Category: Goods and Services Tax - GST

Issue ID = 119120    Total Reply: 4    Views = 2532

Initiated By: -Parag Phanse - Last Post By: - Parag Phanse

Query Date: 21-5-2024 - Last reply date: 31-5-2024


Whether Registration Required in Another State

Category: Goods and Services Tax - GST

Issue ID = 119119    Total Reply: 7    Views = 1632

Initiated By: -Ayush Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: 21-5-2024 - Last reply date: 27-5-2024


Repair and Maintenance Input in case of Immovable property given on rent

Category: Goods and Services Tax - GST

Issue ID = 119117    Total Reply: 7    Views = 4062

Initiated By: -Manpreet Gulati - Last Post By: - Padmanathan Kollengode

Query Date: 20-5-2024 - Last reply date: 4-6-2024


 
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