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

Showing 1 to 20 of 3115 Records

Consultant services to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 116170    Total Reply: 0    Views = 14

Initiated By: -Suresh A

Query Date: -29-3-2020


Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GST

Category: Goods and Services Tax - GST

Issue ID = 116167    Total Reply: 1    Views = 82

Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan

Query Date: -26-3-2020 - Last reply date - 27-3-2020


Advances received before GST Registration

Category: Goods and Services Tax - GST

Issue ID = 116166    Total Reply: 3    Views = 103

Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani

Query Date: -25-3-2020 - Last reply date - 28-3-2020


Definition under IGST Act

Category: Goods and Services Tax - GST

Issue ID = 116165    Total Reply: 3    Views = 208

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: -23-3-2020 - Last reply date - 28-3-2020


Inverted Duty Structure on Tractors Assembly

Category: Goods and Services Tax - GST

Issue ID = 116163    Total Reply: 4    Views = 207

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: -20-3-2020 - Last reply date - 28-3-2020


Rate of tax on Painting contract

Category: Goods and Services Tax - GST

Issue ID = 116161    Total Reply: 7    Views = 416

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: -20-3-2020 - Last reply date - 29-3-2020


GST Liability to disclose in GSTR9c

Category: Goods and Services Tax - GST

Issue ID = 116160    Total Reply: 2    Views = 237

Initiated By: -Suresh P - Last Post By: - CSSANJAY MALHOTRA

Query Date: -20-3-2020 - Last reply date - 21-3-2020


GST liability on Advance receipts

Category: Goods and Services Tax - GST

Issue ID = 116159    Total Reply: 2    Views = 182

Initiated By: -Himanshu Bhardwaj - Last Post By: - KASTURI SETHI

Query Date: -19-3-2020 - Last reply date - 20-3-2020


GST RULES FOR TRANSFER OF BUSINESS

Category: Goods and Services Tax - GST

Issue ID = 116158    Total Reply: 5    Views = 428

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - niranjan gupta

Query Date: -19-3-2020 - Last reply date - 21-3-2020


RCM for sand and jelly purchase -URD

Category: Goods and Services Tax - GST

Issue ID = 116157    Total Reply: 2    Views = 206

Initiated By: -Rajaraman Iyer - Last Post By: - KASTURI SETHI

Query Date: -18-3-2020 - Last reply date - 20-3-2020


GSTR 04 Compostion Return

Category: Goods and Services Tax - GST

Issue ID = 116156    Total Reply: 1    Views = 88

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: -18-3-2020 - Last reply date - 18-3-2020


GST on Ocean Freight

Category: Goods and Services Tax - GST

Issue ID = 116154    Total Reply: 6    Views = 319

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

Query Date: -18-3-2020 - Last reply date - 28-3-2020


Sale of shares whether to be shown in turnover or not???

Category: Goods and Services Tax - GST

Issue ID = 116153    Total Reply: 4    Views = 267

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: -18-3-2020 - Last reply date - 28-3-2020


Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116152    Total Reply: 3    Views = 240

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: -18-3-2020 - Last reply date - 28-3-2020


Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.

Category: Goods and Services Tax - GST

Issue ID = 116151    Total Reply: 3    Views = 249

Initiated By: -Rajendra Prasad - Last Post By: - Rachit Agarwal

Query Date: -18-3-2020 - Last reply date - 23-3-2020


REGARDING INPUT TAX CREDIT ON WALL PAINT

Category: Goods and Services Tax - GST

Issue ID = 116150    Total Reply: 3    Views = 330

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: -17-3-2020 - Last reply date - 19-3-2020


GST on Shed Lease to Schools

Category: Goods and Services Tax - GST

Issue ID = 116149    Total Reply: 2    Views = 187

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: -17-3-2020 - Last reply date - 19-3-2020


GST on Sale of MEIS

Category: Goods and Services Tax - GST

Issue ID = 116148    Total Reply: 2    Views = 190

Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani

Query Date: -17-3-2020 - Last reply date - 19-3-2020


Supply of Invoice without goods

Category: Goods and Services Tax - GST

Issue ID = 116146    Total Reply: 5    Views = 421

Initiated By: -Shrey Laddha - Last Post By: - Ganeshan Kalyani

Query Date: -16-3-2020 - Last reply date - 20-3-2020


GST number amendment month of August 2019 in GST R 1 return

Category: Goods and Services Tax - GST

Issue ID = 116143    Total Reply: 0    Views = 34

Initiated By: -Prashant Pimple

Query Date: -16-3-2020


 
 
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