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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 681 to 700 of 5552 Records ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 118553 Total Reply: 4 Views = 861 Initiated By: -Raveendran PM - Last Post By: - Raveendran PM Query Date: 26-5-2023 - Last reply date: 29-5-2023 Supplier charged Lower GST rate, Goods and Services Tax - GSTCategory: Goods and Services Tax - GST Issue ID = 118552 Total Reply: 5 Views = 1480 Initiated By: -Mukesh Mudi - Last Post By: - Shilpi Jain Query Date: 26-5-2023 - Last reply date: 28-5-2023 Cdnr not declared in gstr 1Category: Goods and Services Tax - GST Issue ID = 118551 Total Reply: 4 Views = 1006 Initiated By: -ANUP BHATTACHARJEE - Last Post By: - Shilpi Jain Query Date: 25-5-2023 - Last reply date: 28-5-2023 Criteria For Zero Rated SupplyCategory: Goods and Services Tax - GST Issue ID = 118550 Total Reply: 19 Views = 4597 Initiated By: -KASTURI SETHI - Last Post By: - SHRI GST Query Date: 25-5-2023 - Last reply date: 21-7-2023 GOODS TRANSPORT AGENCYCategory: Goods and Services Tax - GST Issue ID = 118549 Total Reply: 4 Views = 1231 Initiated By: -MUKESH SAXENA - Last Post By: - Padmanathan Kollengode Query Date: 25-5-2023 - Last reply date: 28-5-2023 Software exportCategory: Goods and Services Tax - GST Issue ID = 118548 Total Reply: 13 Views = 2901 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 118547 Total Reply: 5 Views = 937 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 24-5-2023 - Last reply date: 28-5-2023 Services supplied to employeesCategory: Goods and Services Tax - GST Issue ID = 118546 Total Reply: 3 Views = 629 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 GST on amount received from googleCategory: Goods and Services Tax - GST Issue ID = 118545 Total Reply: 11 Views = 1673 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 24-5-2023 - Last reply date: 28-5-2023 Refund of ITC in case of Export with payment of TaxCategory: Goods and Services Tax - GST Issue ID = 118544 Total Reply: 3 Views = 2570 Initiated By: -abhishek Mittal - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 ITC on import of goodsCategory: Goods and Services Tax - GST Issue ID = 118542 Total Reply: 7 Views = 1061 Initiated By: -Naresh G - Last Post By: - KASTURI SETHI Query Date: 23-5-2023 - Last reply date: 28-5-2023 CDNR-AMENDMENT NOT DECLARE IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 118541 Total Reply: 3 Views = 972 Initiated By: -ABHILASH PANICKER - Last Post By: - Shilpi Jain Query Date: 23-5-2023 - Last reply date: 28-5-2023 Recovery of Cylinder CostCategory: Goods and Services Tax - GST Issue ID = 118540 Total Reply: 11 Views = 1426 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 23-5-2023 - Last reply date: 24-5-2023 INPUT OF PLANT AND MACHINERYCategory: Goods and Services Tax - GST Issue ID = 118538 Total Reply: 7 Views = 2413 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 20-5-2023 - Last reply date: 22-5-2023 Threshold limit under GSTCategory: Goods and Services Tax - GST Issue ID = 118536 Total Reply: 15 Views = 7157 Initiated By: -Anand Desai - Last Post By: - KASTURI SETHI Query Date: 18-5-2023 - Last reply date: 24-5-2023 Final return-GSTR 10Category: Goods and Services Tax - GST Issue ID = 118535 Total Reply: 9 Views = 1398 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Amit Agrawal Query Date: 17-5-2023 - Last reply date: 21-5-2023 wrong declaration in e-way billCategory: Goods and Services Tax - GST Issue ID = 118534 Total Reply: 4 Views = 1773 Initiated By: -AJIT Tiwary - Last Post By: - Amit Agrawal Query Date: 17-5-2023 - Last reply date: 21-5-2023 Refund of GST deposited by us due to return filed post annual cut off by supplierCategory: Goods and Services Tax - GST Issue ID = 118533 Total Reply: 4 Views = 1160 Initiated By: -mehta pradip - Last Post By: - Shilpi Jain Query Date: 17-5-2023 - Last reply date: 20-5-2023 Rule 43 (1) (h)Category: Goods and Services Tax - GST Issue ID = 118532 Total Reply: 3 Views = 1022 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 16-5-2023 - Last reply date: 20-5-2023 Clarification related to Rule 43Category: Goods and Services Tax - GST Issue ID = 118529 Total Reply: 1 Views = 499 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 15-5-2023 - Last reply date: 20-5-2023 |
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