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

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documents necessary for goods sent for trial/demo

Category: Goods and Services Tax - GST

Issue ID = 118405    Total Reply: 7    Views = 3168

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Balaji S

Query Date: 5-3-2023 - Last reply date: 30-3-2023


Movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118404    Total Reply: 5    Views = 2565

Initiated By: -Puneet Goyal - Last Post By: - Amit Agrawal

Query Date: 4-3-2023 - Last reply date: 17-3-2023


GST on Profit or Total Sales Value?

Category: Goods and Services Tax - GST

Issue ID = 118403    Total Reply: 7    Views = 8720

Initiated By: -lakhya phukan - Last Post By: - Padmanathan Kollengode

Query Date: 4-3-2023 - Last reply date: 16-3-2023


regarding payment of RCM on freight charged on invoice

Category: Goods and Services Tax - GST

Issue ID = 118402    Total Reply: 4    Views = 1016

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Alkesh Jani

Query Date: 4-3-2023 - Last reply date: 9-3-2023


Do I have to pay GST on offline sales?

Category: Goods and Services Tax - GST

Issue ID = 118401    Total Reply: 3    Views = 1381

Initiated By: -lakhya phukan - Last Post By: - Shilpi Jain

Query Date: 3-3-2023 - Last reply date: 4-3-2023


Sale of Land

Category: Goods and Services Tax - GST

Issue ID = 118400    Total Reply: 10    Views = 4345

Initiated By: -Western India - Last Post By: - Shilpi Jain

Query Date: 28-2-2023 - Last reply date: 4-3-2023


Section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118398    Total Reply: 1    Views = 1031

Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal

Query Date: 26-2-2023 - Last reply date: 26-2-2023


Immovable property given on lease

Category: Goods and Services Tax - GST

Issue ID = 118397    Total Reply: 7    Views = 2510

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI

Query Date: 25-2-2023 - Last reply date: 1-3-2023


Section 16(2)(c)

Category: Goods and Services Tax - GST

Issue ID = 118395    Total Reply: 4    Views = 5800

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

Query Date: 25-2-2023 - Last reply date: 1-3-2023


Input credit of Debit note

Category: Goods and Services Tax - GST

Issue ID = 118394    Total Reply: 3    Views = 1044

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

Query Date: 24-2-2023 - Last reply date: 25-2-2023


SALE OF OLD CAR TO CAR24 OR OTHER DEALER

Category: Goods and Services Tax - GST

Issue ID = 118393    Total Reply: 4    Views = 2710

Initiated By: -MAHESH KOPPANETH UNNIKRISHNAN - Last Post By: - Shilpi Jain

Query Date: 24-2-2023 - Last reply date: 25-2-2023


Tax Invoices to be received by an ISD for distribution

Category: Goods and Services Tax - GST

Issue ID = 118392    Total Reply: 6    Views = 1382

Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain

Query Date: 23-2-2023 - Last reply date: 25-2-2023


announced amnesty scheme for returns

Category: Goods and Services Tax - GST

Issue ID = 118391    Total Reply: 7    Views = 2028

Initiated By: -giri gattupalli - Last Post By: - giri gattupalli

Query Date: 22-2-2023 - Last reply date: 23-3-2023


tax levy on incentive paid to director who is not being paid regular salary

Category: Goods and Services Tax - GST

Issue ID = 118389    Total Reply: 4    Views = 926

Initiated By: -V Sathyanarayan - Last Post By: - Ganeshan Kalyani

Query Date: 22-2-2023 - Last reply date: 23-2-2023


GST on Purchases made from unregistered persons.

Category: Goods and Services Tax - GST

Issue ID = 118388    Total Reply: 4    Views = 2625

Initiated By: -Rajesh Kumar - Last Post By: - PAWAN BANSAL

Query Date: 21-2-2023 - Last reply date: 1-3-2023


9(4) Applicability

Category: Goods and Services Tax - GST

Issue ID = 118387    Total Reply: 11    Views = 5821

Initiated By: -Kunal Agrawal - Last Post By: - Amit Agrawal

Query Date: 21-2-2023 - Last reply date: 10-3-2023


GST and Service Tax applicability

Category: Goods and Services Tax - GST

Issue ID = 118385    Total Reply: 3    Views = 1061

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


Transfer of Business

Category: Goods and Services Tax - GST

Issue ID = 118384    Total Reply: 2    Views = 842

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

Query Date: 20-2-2023 - Last reply date: 21-2-2023


GST on Extra Classes

Category: Goods and Services Tax - GST

Issue ID = 118383    Total Reply: 17    Views = 3983

Initiated By: -Rajesh Kumar - Last Post By: - Padmanathan Kollengode

Query Date: 18-2-2023 - Last reply date: 23-7-2023


GTA & Lorry hire

Category: Goods and Services Tax - GST

Issue ID = 118382    Total Reply: 6    Views = 2602

Initiated By: -Western India - Last Post By: - Padmanathan Kollengode

Query Date: 17-2-2023 - Last reply date: 25-3-2023


 
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