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

Showing 861 to 880 of 5552 Records

HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 911

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023


Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1471

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3881

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 1027

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: 17-1-2023 - Last reply date: 26-1-2023


regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 3531

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023


regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 710

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 4376

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: 14-1-2023 - Last reply date: 21-1-2023


applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1768

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

Query Date: 13-1-2023 - Last reply date: 15-1-2023


Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3428

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023


Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 1951

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

Query Date: 13-1-2023 - Last reply date: 14-1-2023


RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 5838

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel

Query Date: 11-1-2023 - Last reply date: 25-2-2023


HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 953

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023


Cancellation of e-way bill after 10days due to theft and non movement of goods

Category: Goods and Services Tax - GST

Issue ID = 118318    Total Reply: 3    Views = 4713

Initiated By: -gvenugopal g - Last Post By: - Padmanathan Kollengode

Query Date: 10-1-2023 - Last reply date: 12-1-2023


Sale of Lorry -GST implication

Category: Goods and Services Tax - GST

Issue ID = 118315    Total Reply: 5    Views = 1931

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

Query Date: 6-1-2023 - Last reply date: 15-1-2023


whether gst on mandi tax in up is leviable or not

Category: Goods and Services Tax - GST

Issue ID = 118314    Total Reply: 8    Views = 4437

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Amit Agrawal

Query Date: 6-1-2023 - Last reply date: 11-1-2023


Stock transfer

Category: Goods and Services Tax - GST

Issue ID = 118313    Total Reply: 9    Views = 6665

Initiated By: -Phoenix Legal - Last Post By: - Amit Agrawal

Query Date: 4-1-2023 - Last reply date: 11-1-2023


GST APPLICABLE ON LABOUR CESS AND SEIGNORAGE FEES

Category: Goods and Services Tax - GST

Issue ID = 118312    Total Reply: 12    Views = 18233

Initiated By: -Mukesh Gupta - Last Post By: - CA Aakash

Query Date: 4-1-2023 - Last reply date: 30-3-2023


RCM on rent recd from private limited company

Category: Goods and Services Tax - GST

Issue ID = 118310    Total Reply: 4    Views = 4908

Initiated By: -PRIYACHARAN SR - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


GST on repair of Jewellery by Jeweller

Category: Goods and Services Tax - GST

Issue ID = 118309    Total Reply: 6    Views = 9091

Initiated By: -ROHIT GOEL - Last Post By: - Amit Agrawal

Query Date: 2-1-2023 - Last reply date: 12-1-2023


Applicability of e-invoicing of GTA who is engaged in other supplies also

Category: Goods and Services Tax - GST

Issue ID = 118308    Total Reply: 2    Views = 9383

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2023 - Last reply date: 9-1-2023


 
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