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

GST on employee reimbursement

Category: Goods and Services Tax - GST

Issue ID = 113188    Total Reply: 0    Views = 2

Initiated By: -Archna Gupta

Query Date: -13/12/2017


advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 113186    Total Reply: 0    Views = 54

Initiated By: -arun aggarwal

Query Date: -13/12/2017


Export of services under LUT

Category: Goods and Services Tax - GST

Issue ID = 113185    Total Reply: 1    Views = 73

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: -13/12/2017 - Last reply date - 13/12/2017


credit reversal

Category: Goods and Services Tax - GST

Issue ID = 113183    Total Reply: 4    Views = 138

Initiated By: -knr varma - Last Post By: - Legal Raasta

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Zero Rated Supplies to EOU/SEZ

Category: Goods and Services Tax - GST

Issue ID = 113182    Total Reply: 2    Views = 101

Initiated By: -Rakesh Agarwal - Last Post By: - PAWAN KUMAR

Query Date: -12/12/2017 - Last reply date - 12/12/2017


Rejection and replacement i mixed supply under GST

Category: Goods and Services Tax - GST

Issue ID = 113181    Total Reply: 2    Views = 88

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


GST ON ADVANCE RECIEPTS

Category: Goods and Services Tax - GST

Issue ID = 113180    Total Reply: 3    Views = 128

Initiated By: -OM PRAKASH - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


GST Return Filing Software

Category: Goods and Services Tax - GST

Issue ID = 113179    Total Reply: 1    Views = 127

Initiated By: -sagar saraswi - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


SALES RETURNED UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113178    Total Reply: 1    Views = 124

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

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Submission of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113177    Total Reply: 3    Views = 144

Initiated By: -Manish Sulakshane - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Peculiar Problem - GST on Works Contract Services

Category: Goods and Services Tax - GST

Issue ID = 113176    Total Reply: 0    Views = 118

Initiated By: -Sanjeev Chawla

Query Date: -11/12/2017


confusion on tax payment

Category: Goods and Services Tax - GST

Issue ID = 113175    Total Reply: 7    Views = 153

Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA

Query Date: -11/12/2017 - Last reply date - 12/12/2017


consumption

Category: Goods and Services Tax - GST

Issue ID = 113174    Total Reply: 5    Views = 146

Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI

Query Date: -11/12/2017 - Last reply date - 11/12/2017


GST for Services

Category: Goods and Services Tax - GST

Issue ID = 113173    Total Reply: 2    Views = 152

Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI

Query Date: -11/12/2017 - Last reply date - 11/12/2017


ITC on works contracts

Category: Goods and Services Tax - GST

Issue ID = 113170    Total Reply: 4    Views = 158

Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna

Query Date: -10/12/2017 - Last reply date - 11/12/2017


How to avail Input Tax Credit of GST on Airline Bills

Category: Goods and Services Tax - GST

Issue ID = 113169    Total Reply: 2    Views = 142

Initiated By: -Shekhar Joshi - Last Post By: - CS SANJAY MALHOTRA

Query Date: -09/12/2017 - Last reply date - 13/12/2017


Refund of credit accumulated due to tax rate difference

Category: Goods and Services Tax - GST

Issue ID = 113168    Total Reply: 3    Views = 135

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - CS SANJAY MALHOTRA

Query Date: -09/12/2017 - Last reply date - 13/12/2017


Sale in approval bases under circular 10/2017 C.Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 113167    Total Reply: 3    Views = 127

Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA

Query Date: -09/12/2017 - Last reply date - 13/12/2017


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 113166    Total Reply: 2    Views = 126

Initiated By: -Archna Gupta - Last Post By: - PAWAN KUMAR

Query Date: -08/12/2017 - Last reply date - 09/12/2017


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 113165    Total Reply: 0    Views = 93

Initiated By: -Jasbir Uppal

Query Date: -08/12/2017


 
 
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