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

update shipping bill number in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112952    Total Reply: 0    Views = 117

Initiated By: -unni kv

Query Date: -17/10/2017


PAYMENT OF GST BY COMPOSITE PERSON

Category: Goods and Services Tax - GST

Issue ID = 112951    Total Reply: 3    Views = 152

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

Query Date: -17/10/2017 - Last reply date - 17/10/2017


Need some clarification on tax revers

Category: Goods and Services Tax - GST

Issue ID = 112950    Total Reply: 4    Views = 131

Initiated By: -Sivakumar Palanisamy - Last Post By: - Sivakumar Palanisamy

Query Date: -16/10/2017 - Last reply date - 17/10/2017


GST ON RCM SUSPENSION DATE

Category: Goods and Services Tax - GST

Issue ID = 112947    Total Reply: 6    Views = 1228

Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani

Query Date: -16/10/2017 - Last reply date - 16/10/2017


GST ON LABOUR CHARGES (SORTAX MACHINE)

Category: Goods and Services Tax - GST

Issue ID = 112946    Total Reply: 2    Views = 225

Initiated By: -PAWANKUMAR GARG - Last Post By: - Rajagopalan Ranganathan

Query Date: -16/10/2017 - Last reply date - 16/10/2017


ITC on tax paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 112945    Total Reply: 7    Views = 217

Initiated By: -RAJNI TOMAR - Last Post By: - Ravikumar muthusamy

Query Date: -15/10/2017 - Last reply date - 16/10/2017


supplymentory invoice cancel

Category: Goods and Services Tax - GST

Issue ID = 112944    Total Reply: 3    Views = 171

Initiated By: -SANTOSH POPHALE - Last Post By: - SANTOSH POPHALE

Query Date: -15/10/2017 - Last reply date - 16/10/2017


GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS

Category: Goods and Services Tax - GST

Issue ID = 112942    Total Reply: 3    Views = 248

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -14/10/2017 - Last reply date - 16/10/2017


IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED

Category: Goods and Services Tax - GST

Issue ID = 112941    Total Reply: 6    Views = 312

Initiated By: -ROHIT GOEL - Last Post By: - rameshsri srinivas

Query Date: -13/10/2017 - Last reply date - 15/10/2017


GST Is applicable on Job work charges

Category: Goods and Services Tax - GST

Issue ID = 112940    Total Reply: 4    Views = 222

Initiated By: -Anil Kumar - Last Post By: - Anil Kumar

Query Date: -13/10/2017 - Last reply date - 16/10/2017


CONCESSIONAL RATE OF GST TO MERCHANT EXPORTER

Category: Goods and Services Tax - GST

Issue ID = 112939    Total Reply: 2    Views = 254

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kishan Barai

Query Date: -13/10/2017 - Last reply date - 15/10/2017


Revised GST rates

Category: Goods and Services Tax - GST

Issue ID = 112938    Total Reply: 5    Views = 277

Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -13/10/2017 - Last reply date - 16/10/2017


GST Query- INPUT

Category: Goods and Services Tax - GST

Issue ID = 112937    Total Reply: 5    Views = 248

Initiated By: -S VENKAT - Last Post By: - Kishan Barai

Query Date: -13/10/2017 - Last reply date - 15/10/2017


SALE OF USED MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 112936    Total Reply: 6    Views = 278

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar

Query Date: -13/10/2017 - Last reply date - 13/10/2017


Claim of refund on Zero Rated supplies to SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 112934    Total Reply: 2    Views = 176

Initiated By: -sukhbir singh - Last Post By: - Gorantla Bhaskar Rao

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


GST on import ocean freight to Nepal via Kolkata port

Category: Goods and Services Tax - GST

Issue ID = 112931    Total Reply: 10    Views = 291

Initiated By: -Subash Sharma - Last Post By: - Kishan Barai

Query Date: -10/10/2017 - Last reply date - 15/10/2017


Inclusion of Free issue material in Works contract value

Category: Goods and Services Tax - GST

Issue ID = 112929    Total Reply: 7    Views = 238

Initiated By: -JSW CEMENT LIMITED - Last Post By: - vishal sharma

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


TRANSITIONAL PROVISIONS

Category: Goods and Services Tax - GST

Issue ID = 112928    Total Reply: 5    Views = 280

Initiated By: -RAJNI TOMAR - Last Post By: - KASTURI SETHI

Query Date: -09/10/2017 - Last reply date - 11/10/2017


ITC eligible on purchases (tyre, consumables & labour bills) of GTA

Category: Goods and Services Tax - GST

Issue ID = 112927    Total Reply: 3    Views = 184

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

Query Date: -09/10/2017 - Last reply date - 10/10/2017


gst rate for gta and itc credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 112926    Total Reply: 3    Views = 234

Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI

Query Date: -09/10/2017 - Last reply date - 10/10/2017


 
 
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