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

Showing 1 to 20 of 1445 Records

REVERSAL OF ITC

Category: Goods and Services Tax - GST

Issue ID = 113658    Total Reply: 0    Views = 38

Initiated By: -PAWANKUMAR GARG

Query Date: -21/04/2018


Same Item;Different Classifications

Category: Goods and Services Tax - GST

Issue ID = 113657    Total Reply: 2    Views = 52

Initiated By: -mohan sehgal - Last Post By: - mohan sehgal

Query Date: -21/04/2018 - Last reply date - 21/04/2018


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 113655    Total Reply: 1    Views = 68

Initiated By: -Archna Gupta - Last Post By: - Alkesh Jani

Query Date: -20/04/2018 - Last reply date - 21/04/2018


ITC on pre-operative expenditure

Category: Goods and Services Tax - GST

Issue ID = 113654    Total Reply: 3    Views = 90

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani

Query Date: -20/04/2018 - Last reply date - 20/04/2018


DEPUTATION OF SALARIES

Category: Goods and Services Tax - GST

Issue ID = 113653    Total Reply: 2    Views = 125

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani

Query Date: -20/04/2018 - Last reply date - 20/04/2018


RCM ON FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 113652    Total Reply: 6    Views = 172

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


Service by outside canteen operators-Outdoor catering or Supply of Food

Category: Goods and Services Tax - GST

Issue ID = 113651    Total Reply: 0    Views = 80

Initiated By: -ROHIT GOEL

Query Date: -19/04/2018


RCM ON TRANSPORT

Category: Goods and Services Tax - GST

Issue ID = 113650    Total Reply: 1    Views = 129

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


e way bill

Category: Goods and Services Tax - GST

Issue ID = 113649    Total Reply: 5    Views = 96

Initiated By: -Arun Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


RCM ON FREIGHT (Tranpostation charges)

Category: Goods and Services Tax - GST

Issue ID = 113646    Total Reply: 5    Views = 76

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


FREIGHT ON EXPORT

Category: Goods and Services Tax - GST

Issue ID = 113645    Total Reply: 1    Views = 123

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Susheel Gupta

Query Date: -19/04/2018 - Last reply date - 19/04/2018


Legal Fees under Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 113644    Total Reply: 6    Views = 106

Initiated By: -Basha AbdulRazack - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


E way bill for intra state Jobwork

Category: Goods and Services Tax - GST

Issue ID = 113643    Total Reply: 3    Views = 105

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

Query Date: -19/04/2018 - Last reply date - 20/04/2018


E-Way bill

Category: Goods and Services Tax - GST

Issue ID = 113642    Total Reply: 5    Views = 94

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JAN

Category: Goods and Services Tax - GST

Issue ID = 113640    Total Reply: 1    Views = 117

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

Query Date: -19/04/2018 - Last reply date - 20/04/2018


Third party payment

Category: Goods and Services Tax - GST

Issue ID = 113637    Total Reply: 1    Views = 73

Initiated By: -MEHUL SHAH - Last Post By: - YAGAY AND SUN

Query Date: -18/04/2018 - Last reply date - 20/04/2018


ITC Reversal

Category: Goods and Services Tax - GST

Issue ID = 113636    Total Reply: 4    Views = 111

Initiated By: -Puneet Arora - Last Post By: - Ganeshan Kalyani

Query Date: -18/04/2018 - Last reply date - 19/04/2018


wrong availment of ITC and reversal thereof

Category: Goods and Services Tax - GST

Issue ID = 113635    Total Reply: 4    Views = 132

Initiated By: -BalKrishan Rakheja - Last Post By: - KASTURI SETHI

Query Date: -17/04/2018 - Last reply date - 19/04/2018


ITC on canteen

Category: Goods and Services Tax - GST

Issue ID = 113633    Total Reply: 10    Views = 177

Initiated By: -Shankar Nayakar - Last Post By: - subramanian vijayakumar

Query Date: -17/04/2018 - Last reply date - 20/04/2018


Migration to Regular from composition scheme

Category: Goods and Services Tax - GST

Issue ID = 113631    Total Reply: 2    Views = 102

Initiated By: -Vivek anandhan - Last Post By: - Susheel Gupta

Query Date: -17/04/2018 - Last reply date - 18/04/2018


 
 
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