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

Showing 1 to 20 of 2696 Records

Insurance and Other Charges Collected on Sale of Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115582    Total Reply: 0    Views = 2

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)

Category: Goods and Services Tax - GST

Issue ID = 115581    Total Reply: 0    Views = 4

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


Rate of Interest for Excess ITC

Category: Goods and Services Tax - GST

Issue ID = 115580    Total Reply: 0    Views = 2

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay tax

Category: Goods and Services Tax - GST

Issue ID = 115579    Total Reply: 0    Views = 3

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


SEZ Unit - 2A vs ITC in GSTR 9

Category: Goods and Services Tax - GST

Issue ID = 115578    Total Reply: 0    Views = 3

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


Export of IT Services - Amount received in INR

Category: Goods and Services Tax - GST

Issue ID = 115577    Total Reply: 2    Views = 49

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

Query Date: -23-10-2019 - Last reply date - 23-10-2019


Export of Services - Procedural Requirements

Category: Goods and Services Tax - GST

Issue ID = 115576    Total Reply: 0    Views = 10

Initiated By: -Rajendra Prasad

Query Date: -23-10-2019


REFUND OF ITC -

Category: Goods and Services Tax - GST

Issue ID = 115575    Total Reply: 1    Views = 56

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: -23-10-2019 - Last reply date - 23-10-2019


MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAY

Category: Goods and Services Tax - GST

Issue ID = 115573    Total Reply: 8    Views = 166

Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain

Query Date: -22-10-2019 - Last reply date - 23-10-2019


Excess payment of tax

Category: Goods and Services Tax - GST

Issue ID = 115572    Total Reply: 5    Views = 188

Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI

Query Date: -22-10-2019 - Last reply date - 23-10-2019


CLAIMING OF ITC ON GTA SERVICES

Category: Goods and Services Tax - GST

Issue ID = 115570    Total Reply: 6    Views = 135

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajendra Prasad

Query Date: -22-10-2019 - Last reply date - 22-10-2019


HSN Code and Tax rate for LLDPE Packing Covers

Category: Goods and Services Tax - GST

Issue ID = 115569    Total Reply: 3    Views = 69

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

Query Date: -21-10-2019 - Last reply date - 22-10-2019


GST on service of transportation of goods by air freight.

Category: Goods and Services Tax - GST

Issue ID = 115567    Total Reply: 2    Views = 115

Initiated By: -Manoj Mahimkar - Last Post By: - KASTURI SETHI

Query Date: -21-10-2019 - Last reply date - 21-10-2019


HSN Code for HDPE Poly Ethylene Film

Category: Goods and Services Tax - GST

Issue ID = 115566    Total Reply: 2    Views = 71

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

Query Date: -21-10-2019 - Last reply date - 22-10-2019


HSN Code for HDPE Junction Boxes

Category: Goods and Services Tax - GST

Issue ID = 115565    Total Reply: 2    Views = 85

Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani

Query Date: -21-10-2019 - Last reply date - 23-10-2019


gst on incentives

Category: Goods and Services Tax - GST

Issue ID = 115564    Total Reply: 8    Views = 266

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: -21-10-2019 - Last reply date - 23-10-2019


GST ON LICENSE FEES TO GOVERNMENT BODIES

Category: Goods and Services Tax - GST

Issue ID = 115563    Total Reply: 9    Views = 236

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

Query Date: -21-10-2019 - Last reply date - 22-10-2019


Refund by SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115559    Total Reply: 2    Views = 117

Initiated By: -Rajendra Prasad - Last Post By: - Himansu Sekhar

Query Date: -20-10-2019 - Last reply date - 21-10-2019


Liquor License Fee is no supply . Is it retrospective or prospective.

Category: Goods and Services Tax - GST

Issue ID = 115556    Total Reply: 12    Views = 305

Initiated By: -Rajendra Prasad - Last Post By: - AJAY KUMAR

Query Date: -20-10-2019 - Last reply date - 23-10-2019


Notice Under Section 74 of the CGST ACt

Category: Goods and Services Tax - GST

Issue ID = 115555    Total Reply: 3    Views = 95

Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI

Query Date: -20-10-2019 - Last reply date - 20-10-2019


 
 
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