Goods and Services Tax (GST)

Question added Jan 20 Goods and Services Tax (GST) By Chetan Monga, CA, New Madhav Nagar, Saharanpur

1 answer 328 views

Q. GST treatment of YouTube Income earned by truts registered u/s 12AB of Income Tax Act, 1961

Answered By CA Virander Kumar Chauhan

Question added Jan 18 Goods and Services Tax (GST) By CA DEVENDER SAINI, CA, CHANDNI CHOWK

1 answer 612 views

Q. bill of entry dated 04.01.24 reflected in december 2B can we take itc in december 3B

Answered By CA Virander Kumar Chauhan

Question added Jan 17 Goods and Services Tax (GST) By Ashutosh Saxena, CA, Kalkaji

1 answer 449 views

Q. Lease Rent and Transfer charges paid to Greater Noida Authority on transfer of immovable property and on which GST paid under RCM. Can we claim ITC of above paid GST under RCM?

Answered By CA Virander Kumar Chauhan

Question added Jan 17 Goods and Services Tax (GST) By Chirag , CA Student, Lucknow

1 answer 407 views

Q. GST on taxi service by hotel

Answered By CA Virander Kumar Chauhan

Question added Jan 17 Goods and Services Tax (GST) By Chirag , CA Student, Lucknow

1 answer 309 views

Q. GST issue....

Answered By CA Virander Kumar Chauhan

Question added Jan 15 Goods and Services Tax (GST) By Veena Mangla, CA, Inder Enclave

1 answer 515 views

Q. einvoicing for debit credit notes

Answered By CA Virander Kumar Chauhan

Question added Jan 13 Goods and Services Tax (GST) By CA JANKI BISHT, CA in Practice, baddi

1 answer 312 views

Q. Change in Constitution from firm to Company and Firm Tax invoice not entered by Recipient of Goods

Answered By CA Virander Kumar Chauhan

Question added Jan 12 Goods and Services Tax (GST) By VISHU DHINGRA, CA, North Delhi

1 answer 339 views

Q. e-invoicing time limit

Answered By CA Virander Kumar Chauhan

Question added Jan 11 Goods and Services Tax (GST) By Gaurav Bansal, CA, Delhi

1 answer 1,461 views

Q. Applicability of GST on Amount Refund By Bank Related to LC

Answered By CA Virander Kumar Chauhan

Question added Jan 9 Goods and Services Tax (GST) By Ashutosh Saxena, CA, Kalkaji

1 answer 982 views

Q. Whether advance received against supply of services on which gst has been paid at the time of receipt of advance, considered in aggregate turnover for the purpose of filling GSTR-9?

Answered By CA Virander Kumar Chauhan

Question added Jan 8 Goods and Services Tax (GST) By CA DEVENDER SAINI, CA, CHANDNI CHOWK

1 answer 1,303 views

Q. mail received from icegate invoices have failed validation what does it mean

Answered By CA Virander Kumar Chauhan

Question added Jan 8 Goods and Services Tax (GST) By AJAY JAIN, CA, GREATER KAILASH -1

1 answer 197 views

Q. How is the transaction of Land Owner treated differently from transactions of a Buyer of residential apartment, in terms of taxation of TDR under GST Act 2017?

Answered By CA Virander Kumar Chauhan

Question added Jan 8 Goods and Services Tax (GST) By Rashika Verma, CA, Delhi

1 answer 1,744 views

Q. Are unregistered purchases shown in GSTR-2A?

Answered By CA Virander Kumar Chauhan

Question added Jan 7 Goods and Services Tax (GST) By Deepak Mittal, CA in Practice, Hoshiarpur

1 answer 823 views

Q. Query on POS and Export of Service

Answered By CA Virander Kumar Chauhan

Question added Jan 6 Goods and Services Tax (GST) By CA DEVENDER SAINI, CA, CHANDNI CHOWK

1 answer 290 views

Q. Is e-way bill required if 4 bill below 50000 on same date

Answered By CA Virander Kumar Chauhan

Question added Jan 6 Goods and Services Tax (GST) By CA K Rajendra Prasad, CA, Ongole

1 answer 213 views

Q. I own a bus met with an accident. Incurred an expenditure of Rs.3,00,000/- and Insurance company reimbursed an amount of Rs.2,00,000/-? Whether any ITC to be reversed or not? What are the GST implications?

Answered By CA Virander Kumar Chauhan

Question added Jan 5 Goods and Services Tax (GST) By Sumit Gulati, Others, Lko

1 answer 1,525 views

Q. ITC disallowed due to late filing of GST-1 by supplier for FY-2018-19

Answered By CA Virander Kumar Chauhan

Question added Jan 5 Goods and Services Tax (GST) By SAHIL GOYAL, CA, HISAR

1 answer 344 views

Q. GST RATE WITH HSN ON STANDALONE SWEET SHOP NOT PROVIDING ANY RESTAURANT SERVICES

Answered By CA Virander Kumar Chauhan

Question added Jan 5 Goods and Services Tax (GST) By PRINSA JASVANTKUMAR PRAJAPATI, CA in Practice, ANAND

1 answer 446 views

Q. GST RATE AND CATEGORY OF SERVICE

Answered By CA Virander Kumar Chauhan

Question added Jan 5 Goods and Services Tax (GST) By HIRAV DEVESHKUMAR PANCHAL, CA in Practice, VADODARA

1 answer 772 views

Q. Difference between Foreign Country and Other Territory

Answered By CA Virander Kumar Chauhan

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Experts Panelist

CA Virander Kumar Chauhan Goods and Services Tax (GST) Answers Posted : 9147
CA Raman Khatuwala Goods and Services Tax (GST) Answers Posted : 3808
CA CA. RAJESH KUMAR KHANDELWAL Goods and Services Tax (GST), Income Tax, Bank / Insurance / Stock / Debtors Audit, Valuations Answers Posted : 1134
CA Prakhar Bansal Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, Bank / Insurance / Stock / Debtors Audit, Code of Ethics Answers Posted : 1121
CA PRAVEEN SHARMA 9871530610 Goods and Services Tax (GST) Answers Posted : 1016
CA ASHU GARG Goods and Services Tax (GST) Answers Posted : 959
CA Rajesh Saluja Goods and Services Tax (GST) Answers Posted : 823
CA Rishabh Aggarwal Goods and Services Tax (GST) Answers Posted : 539
CA Ramanjeet Singh Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax Answers Posted : 425
CA DK Bholusaria Audit and Accounting Standards, Corporate Matters/LLP, Goods and Services Tax (GST), Income Tax, RBI / FEMA, SEBI, International Taxation , Bank / Insurance / Stock / Debtors Audit Answers Posted : 291

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Goods and Services Tax (GST)

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