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

Showing 821 to 840 of 5552 Records

reversal of input tax credit on financial credit notes

Category: Goods and Services Tax - GST

Issue ID = 118381    Total Reply: 3    Views = 1199

Initiated By: -lagudu sivakumar - Last Post By: - lagudu sivakumar

Query Date: 17-2-2023 - Last reply date: 20-2-2023


Reversal on capital goods

Category: Goods and Services Tax - GST

Issue ID = 118380    Total Reply: 4    Views = 1746

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

Query Date: 16-2-2023 - Last reply date: 19-2-2023


Utilisation of ITC

Category: Goods and Services Tax - GST

Issue ID = 118379    Total Reply: 2    Views = 1283

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

Query Date: 16-2-2023 - Last reply date: 16-2-2023


New GST Registration

Category: Goods and Services Tax - GST

Issue ID = 118378    Total Reply: 5    Views = 926

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

Query Date: 16-2-2023 - Last reply date: 21-2-2023


ITC Eligibility

Category: Goods and Services Tax - GST

Issue ID = 118377    Total Reply: 3    Views = 1075

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Padmanathan Kollengode

Query Date: 15-2-2023 - Last reply date: 25-3-2023


Interest on ITC untilised Balance in ECRL

Category: Goods and Services Tax - GST

Issue ID = 118376    Total Reply: 14    Views = 4598

Initiated By: -Pankaj Agarwal - Last Post By: - Amit Agrawal

Query Date: 15-2-2023 - Last reply date: 15-7-2023


GST on ocean freight for import purchase under RCM

Category: Goods and Services Tax - GST

Issue ID = 118375    Total Reply: 5    Views = 2460

Initiated By: -Pradeep Sarangi - Last Post By: - Shilpi Jain

Query Date: 14-2-2023 - Last reply date: 16-2-2023


DRC 03 PAAYMENT

Category: Goods and Services Tax - GST

Issue ID = 118374    Total Reply: 2    Views = 899

Initiated By: -SANTOSH PATIL - Last Post By: - Padmanathan Kollengode

Query Date: 14-2-2023 - Last reply date: 25-3-2023


Claim Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 118373    Total Reply: 6    Views = 1792

Initiated By: -Venkatraman Aiyar - Last Post By: - Shilpi Jain

Query Date: 12-2-2023 - Last reply date: 16-2-2023


reporting of purchase from unregisterd dealear in GSTR 3b

Category: Goods and Services Tax - GST

Issue ID = 118372    Total Reply: 8    Views = 3684

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Padmanathan Kollengode

Query Date: 11-2-2023 - Last reply date: 25-3-2023


Claim of ITC-CGST/SGST instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 118371    Total Reply: 5    Views = 15619

Initiated By: -ROHIT GOEL - Last Post By: - Shilpi Jain

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Error in Amendment of B2B Invoice in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 118370    Total Reply: 3    Views = 4420

Initiated By: -TAPAN RAI - Last Post By: - Amit Agrawal

Query Date: 11-2-2023 - Last reply date: 16-2-2023


Only interest can be recovered under section 73 of GST

Category: Goods and Services Tax - GST

Issue ID = 118369    Total Reply: 5    Views = 12744

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

Query Date: 10-2-2023 - Last reply date: 24-3-2023


Re - Credit under Job Work

Category: Goods and Services Tax - GST

Issue ID = 118368    Total Reply: 6    Views = 1013

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


GST rate on leather jali (HSN CODE : 4115)

Category: Goods and Services Tax - GST

Issue ID = 118367    Total Reply: 2    Views = 678

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

Query Date: 9-2-2023 - Last reply date: 7-4-2023


Appeal to Commissioner Appeals

Category: Goods and Services Tax - GST

Issue ID = 118366    Total Reply: 8    Views = 1567

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

Query Date: 9-2-2023 - Last reply date: 24-3-2023


Invoice - SAP vs IRP portal = electronic-invoice

Category: Goods and Services Tax - GST

Issue ID = 118365    Total Reply: 2    Views = 919

Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar

Query Date: 8-2-2023 - Last reply date: 16-2-2023


E Invoicing for GSTIN Cancelled Period

Category: Goods and Services Tax - GST

Issue ID = 118364    Total Reply: 2    Views = 1311

Initiated By: -Ashiesh Prremji - Last Post By: - Padmanathan Kollengode

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Interest under 50

Category: Goods and Services Tax - GST

Issue ID = 118363    Total Reply: 11    Views = 1362

Initiated By: -Veeresham Veerabomma - Last Post By: - Padmanathan Kollengode

Query Date: 8-2-2023 - Last reply date: 24-3-2023


Applicable SAC code on Display services

Category: Goods and Services Tax - GST

Issue ID = 118361    Total Reply: 2    Views = 875

Initiated By: -Abhijeet Mane - Last Post By: - Padmanathan Kollengode

Query Date: 7-2-2023 - Last reply date: 15-2-2023


 
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