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Showing 4041 to 4060 of 18399 Records

GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Category: Goods and Services Tax - GST

Issue ID = 114820    Total Reply: 8    Views = 4448

Initiated By: -GAURAV KUSH - Last Post By: - AKT associates

Query Date: 2-4-2019 - Last reply date: 4-4-2019


Rule 42 and 43 Input credit reversal

Category: Goods and Services Tax - GST

Issue ID = 114819    Total Reply: 17    Views = 31733

Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete

Query Date: 2-4-2019 - Last reply date: 24-6-2019


GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export

Category: Goods and Services Tax - GST

Issue ID = 114818    Total Reply: 1    Views = 1997

Initiated By: -malay pota - Last Post By: - KASTURI SETHI

Query Date: 2-4-2019 - Last reply date: 3-4-2019


Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Category: Goods and Services Tax - GST

Issue ID = 114817    Total Reply: 5    Views = 11203

Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi

Query Date: 1-4-2019 - Last reply date: 4-12-2019


Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 114816    Total Reply: 3    Views = 926

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

Query Date: 1-4-2019 - Last reply date: 1-4-2019


Applicability of service tax on light house due paid for the vessel/ship to the Govt.

Category: Service Tax

Issue ID = 114814    Total Reply: 2    Views = 3040

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 1-4-2019


RCM TO PAY SERVICE TAX

Category: Service Tax

Issue ID = 114813    Total Reply: 3    Views = 918

Initiated By: -pravin bansal - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 31-3-2019


How to opt for composition scheme for services 6% tax

Category: Goods and Services Tax - GST

Issue ID = 114812    Total Reply: 1    Views = 843

Initiated By: -Anurag Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-3-2019 - Last reply date: 30-3-2019


GST Applicable or not & if yes How

Category: Goods and Services Tax - GST

Issue ID = 114811    Total Reply: 12    Views = 4127

Initiated By: -Ramesh Sah - Last Post By: - Ramesh Sah

Query Date: 29-3-2019 - Last reply date: 31-3-2019


Definition of NRI as per GST

Category: Goods and Services Tax - GST

Issue ID = 114810    Total Reply: 5    Views = 1873

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 29-3-2019 - Last reply date: 11-5-2019


ITC on the Corporate Outing in foreign country

Category: Goods and Services Tax - GST

Issue ID = 114809    Total Reply: 5    Views = 777

Initiated By: -Dharmendra Yadav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-3-2019 - Last reply date: 30-3-2019


Duty Refund on import of capital equipments if we export goods manufactured

Category: Goods and Services Tax - GST

Issue ID = 114808    Total Reply: 3    Views = 823

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 29-3-2019 - Last reply date: 30-3-2019


pure agent problem gst

Category: Goods and Services Tax - GST

Issue ID = 114807    Total Reply: 6    Views = 6237

Initiated By: -indranil basu - Last Post By: - KASTURI SETHI

Query Date: 28-3-2019 - Last reply date: 29-2-2020


REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1383

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 594

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 5813

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 28-3-2019 - Last reply date: 11-5-2019


Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 784

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4265

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019


GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 2842

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019


Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 578

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019


 
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