Goods and Services Tax (GST)

Question added Apr 21 Goods and Services Tax (GST) By AJAY JAIN, CA, GREATER KAILASH -1

1 answer 192 views

Q. Eligibility of Refund of Input tax credit on capital goods by a registered person under GST Engaged exclusively in Zero rated supplies for Export of Services

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 20 Goods and Services Tax (GST) By VISHU DHINGRA, CA, North Delhi

1 answer 173 views

Q. Table 14 of GSTR1 not filled

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 20 Goods and Services Tax (GST) By PARVESH KUMAR JAIN, CA, INDIA

1 answer 205 views

Q. wrong amount entered in GSTR - 3B due to Clerical error

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 19 Goods and Services Tax (GST) By CA DEVENDER SAINI, CA, CHANDNI CHOWK

1 answer 201 views

Q. where to reverse itc for capital goods rule 43

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By MK ARORA, CA in Practice, DELHI

1 answer 261 views

Q. Client registered under GST under Composition Scheme

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By MK ARORA, CA in Practice, DELHI

1 answer 145 views

Q. GST on letting out residential property for residential purpose

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 184 views

Q. Non returns filed period for composite scheme dealer

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 18 Goods and Services Tax (GST) By RADHESHYAM BAJAJ, CA, BELGAUM

1 answer 158 views

Q. Eway bill is mandatory in continuous supply if supply goods amount is below threshold limit of eway bill.

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 17 Goods and Services Tax (GST) By RAKESH GARG, CA in Practice, DELHI

1 answer 141 views

Q. Place of Supply for Accounting Services provided outside India on client softwares installed outside India

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 16 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 486 views

Q. tax applicable rate inter-state transaction for composite scheme dealer

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 16 Goods and Services Tax (GST) By CA Pradip Patel, CA in Practice, Rajkot

1 answer 735 views

Q. How to rectify excess sales shown in Feb Month GSTR 3B?

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 11 Goods and Services Tax (GST) By CA Pradip Patel, CA in Practice, Rajkot

1 answer 601 views

Q. How to rectify excess export sales shown in GSTR 3B?

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 7 Goods and Services Tax (GST) By Kollipara sundaraiah , Others, PONNUR

1 answer 572 views

Q. inter-state transactions for composite scheme dealer

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 6 Goods and Services Tax (GST) By S, CA Student, delhi

1 answer 132 views

Q. gst invoice series

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 5 Goods and Services Tax (GST) By Raghav Tibdewal, CA in Practice, Sambalpur

1 answer 301 views

Q. GST Audit by Department from 2017-18 to 2022-23.

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 5 Goods and Services Tax (GST) By Ronak Modi, CA, India

1 answer 248 views

Q. Accumulated ITC refund

Answered By CA PRAVEEN SHARMA 9871530610

Question added Apr 2 Goods and Services Tax (GST) By Sachin Gupta, CA, Gurugram

1 answer 476 views

Q. whether GST is applicable on Common Area Electricity i.e. CAE

Answered By CA PRAVEEN SHARMA 9871530610

Question added Mar 28 Goods and Services Tax (GST) By Prashant Sharma, Other Professional, Shimla

1 answer 633 views

Q. Applicability of GST on CGCR/AGT

Answered By CA PRAVEEN SHARMA 9871530610

Question added Mar 27 Goods and Services Tax (GST) By VIBHOR JAIN, CA, DELHI

1 answer 608 views

Q. GST Input on one time Lease Rental payable to Noida Authority

Answered By CA PRAVEEN SHARMA 9871530610

Question added Mar 25 Goods and Services Tax (GST) By Suresh, CA, Ernakulam

1 answer 221 views

Q. GST on Transportation charges

Answered By CA PRAVEEN SHARMA 9871530610

Page:

« prev
1
2
3
4
5
6
7
...
616
next »

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

A Place to Share Knowledgefor and by Professionals in Law, Tax, Accounts, Finance

Recent

Goods and Services Tax (GST)

Concept by CA Pramod Jain

Experts Panelist