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penality for typing error in e way bill

Category: Goods and Services Tax - GST

Issue ID = 118692    Total Reply: 8    Views = 1084

Initiated By: -satbir singhwahi - Last Post By: - Padmanathan Kollengode

Query Date: 11-8-2023 - Last reply date: 18-8-2023


Intermediary service to GTA

Category: Goods and Services Tax - GST

Issue ID = 118691    Total Reply: 8    Views = 1284

Initiated By: -Debtosh Dey - Last Post By: - Padmanathan Kollengode

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Credit note and ITC

Category: Goods and Services Tax - GST

Issue ID = 118690    Total Reply: 7    Views = 3727

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

Query Date: 9-8-2023 - Last reply date: 18-8-2023


Ineligible Rodtep

Category: Customs - Exim - SEZ

Issue ID = 118689    Total Reply: 3    Views = 554

Initiated By: -Rajat Chhabra - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Interest as credit card services is leviable to GST… Interest on loan is not – Banks may seek clarity from GST Council

Category: Goods and Services Tax - GST

Issue ID = 118688    Total Reply: 3    Views = 1127

Initiated By: -Vivek Jalan - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2023 - Last reply date: 15-8-2023


Recovery against non - issuance of Form - C

Category: Goods and Services Tax - GST

Issue ID = 118687    Total Reply: 13    Views = 1203

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

Query Date: 9-8-2023 - Last reply date: 15-8-2023


rcm applicablity for foregin govt fees

Category: Goods and Services Tax - GST

Issue ID = 118686    Total Reply: 21    Views = 2800

Initiated By: -VIPUL JHAVERI - Last Post By: - Padmanathan Kollengode

Query Date: 8-8-2023 - Last reply date: 20-8-2023


no payment of GST under RCM- Purchased through Credit cards

Category: Goods and Services Tax - GST

Issue ID = 118685    Total Reply: 13    Views = 2094

Initiated By: -Naresh G - Last Post By: - Ganeshan Kalyani

Query Date: 8-8-2023 - Last reply date: 15-8-2023


Place of supply and Registration for Training Services

Category: Goods and Services Tax - GST

Issue ID = 118684    Total Reply: 14    Views = 893

Initiated By: -Lalitha Krishnamurthy - Last Post By: - Amit Agrawal

Query Date: 7-8-2023 - Last reply date: 14-8-2023


GST on exhibition expenses

Category: Goods and Services Tax - GST

Issue ID = 118683    Total Reply: 6    Views = 2749

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

Query Date: 7-8-2023 - Last reply date: 15-8-2023


ITC reversal on re - work

Category: Goods and Services Tax - GST

Issue ID = 118682    Total Reply: 9    Views = 987

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

Query Date: 7-8-2023 - Last reply date: 12-8-2023


rgarding composit supply

Category: Goods and Services Tax - GST

Issue ID = 118681    Total Reply: 6    Views = 1015

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

Query Date: 6-8-2023 - Last reply date: 12-8-2023


GST on interest income on loan

Category: Goods and Services Tax - GST

Issue ID = 118680    Total Reply: 5    Views = 12076

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

Query Date: 6-8-2023 - Last reply date: 11-8-2023


RCM on GTA

Category: Goods and Services Tax - GST

Issue ID = 118679    Total Reply: 9    Views = 1301

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 4-8-2023 - Last reply date: 8-8-2023


E invoice not generated during despatch

Category: Goods and Services Tax - GST

Issue ID = 118678    Total Reply: 22    Views = 11383

Initiated By: -Mani Ramamurthi - Last Post By: - Dinesh Kirubhakaran

Query Date: 4-8-2023 - Last reply date: 14-8-2023


notice u/s 61 in form ASMT 10

Category: Goods and Services Tax - GST

Issue ID = 118677    Total Reply: 6    Views = 1648

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

Query Date: 4-8-2023 - Last reply date: 8-8-2023


Amount paid to Director

Category: Goods and Services Tax - GST

Issue ID = 118676    Total Reply: 6    Views = 642

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

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


Goods lost in transit

Category: Goods and Services Tax - GST

Issue ID = 118675    Total Reply: 6    Views = 2651

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

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


Dynamic QR code B2C supplies

Category: Goods and Services Tax - GST

Issue ID = 118674    Total Reply: 7    Views = 1075

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2023 - Last reply date: 15-8-2023


GST implication on transfer of IT asset from corporate location (GST registered) to sales person located in different states (non registered under GST)

Category: Goods and Services Tax - GST

Issue ID = 118673    Total Reply: 5    Views = 2041

Initiated By: -Rohit Pandya - Last Post By: - Padmanathan Kollengode

Query Date: 1-8-2023 - Last reply date: 8-8-2023


 
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