Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing
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Composition Scheme after Amendment(Supplying Goods as well as Service
Category:
Goods and Services Tax - GST
Issue ID = 114668
Total Reply: 8
Views = 102
Initiated By: -Prem Choudhary
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Last Post By: -
Prem Choudhary
Query Date: -22-2-2019 - Last reply date - 23-2-2019
GST Input Credit
Category:
Goods and Services Tax - GST
Issue ID = 114666
Total Reply: 3
Views = 60
Initiated By: -Ethirajan Parthasarathy
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Last Post By: -
Ganeshan Kalyani
Query Date: -22-2-2019 - Last reply date - 23-2-2019
Availement of Input Tax Credit on Motor vehicles
Category:
Goods and Services Tax - GST
Issue ID = 114665
Total Reply: 5
Views = 82
Initiated By: -- -
-
Last Post By: -
Ganeshan Kalyani
Query Date: -22-2-2019 - Last reply date - 23-2-2019
Goods manufactured under excise regime now written off
Category:
Goods and Services Tax - GST
Issue ID = 114663
Total Reply: 2
Views = 28
Initiated By: -Kaustubh Karandikar
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Last Post By: -
Ganeshan Kalyani
Query Date: -22-2-2019 - Last reply date - 23-2-2019
GST Credit on -COST allocation to Other unit -head of ineligible Credit items
Category:
Goods and Services Tax - GST
Issue ID = 114662
Total Reply: 7
Views = 94
Initiated By: -Prem Choudhary
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Last Post By: -
Ganeshan Kalyani
Query Date: -21-2-2019 - Last reply date - 23-2-2019
gst rate for employee recovery
Category:
Goods and Services Tax - GST
Issue ID = 114660
Total Reply: 8
Views = 116
Initiated By: -Madhavan iyengar
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Last Post By: -
Ganeshan Kalyani
Query Date: -20-2-2019 - Last reply date - 23-2-2019
GST ITC on spondorship
Category:
Goods and Services Tax - GST
Issue ID = 114659
Total Reply: 3
Views = 71
Initiated By: -Madhavan iyengar
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Last Post By: -
DR.MARIAPPAN GOVINDARAJAN
Query Date: -20-2-2019 - Last reply date - 22-2-2019
Rate of tax
Category:
Goods and Services Tax - GST
Issue ID = 114658
Total Reply: 1
Views = 82
Initiated By: -Abhimanyu Juneja
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Last Post By: -
CASeetharaman KC
Query Date: -20-2-2019 - Last reply date - 20-2-2019
NIL RATED SUPPLY FROM SUPPLIER & NON GST SUPPLY
Category:
Goods and Services Tax - GST
Issue ID = 114656
Total Reply: 3
Views = 183
Initiated By: -SURYAKANT MITHBAVKAR
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Last Post By: -
Ganeshan Kalyani
Query Date: -20-2-2019 - Last reply date - 23-2-2019
Can Customer Hod GST Amount And Pay Base Price
Category:
Goods and Services Tax - GST
Issue ID = 114655
Total Reply: 4
Views = 163
Initiated By: -Prashanth Jadhav
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Last Post By: -
Ganeshan Kalyani
Query Date: -20-2-2019 - Last reply date - 23-2-2019
Input Tax Credit Reversal
Category:
Goods and Services Tax - GST
Issue ID = 114654
Total Reply: 2
Views = 156
Initiated By: -kodhanda Ramakrishna
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Last Post By: -
Ganeshan Kalyani
Query Date: -20-2-2019 - Last reply date - 23-2-2019
GST implication on goods stored in warehouse under excise regime
Category:
Goods and Services Tax - GST
Issue ID = 114653
Total Reply: 1
Views = 84
Initiated By: -Kaustubh Karandikar
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Last Post By: -
KASTURI SETHI
Query Date: -19-2-2019 - Last reply date - 20-2-2019
Value for charging GST
Category:
Goods and Services Tax - GST
Issue ID = 114652
Total Reply: 3
Views = 164
Initiated By: -Kaustubh Karandikar
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Last Post By: -
KASTURI SETHI
Query Date: -19-2-2019 - Last reply date - 20-2-2019
Supply from Customs Bonded Warehouse
Category:
Goods and Services Tax - GST
Issue ID = 114651
Total Reply: 1
Views = 116
Initiated By: -Kaustubh Karandikar
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Last Post By: -
Rajagopalan Ranganathan
Query Date: -19-2-2019 - Last reply date - 19-2-2019
GST to Overseas Customer
Category:
Goods and Services Tax - GST
Issue ID = 114650
Total Reply: 1
Views = 122
Initiated By: -DIPAK BIJAWE
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Last Post By: -
KASTURI SETHI
Query Date: -18-2-2019 - Last reply date - 19-2-2019
TRAN-1_ Submitted & once re amended but one invoice is missed
Category:
Goods and Services Tax - GST
Issue ID = 114647
Total Reply: 6
Views = 177
Initiated By: -Prem Choudhary
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Last Post By: -
Prem Choudhary
Query Date: -18-2-2019 - Last reply date - 23-2-2019
ITC on inputs by Hotel having restaurant also
Category:
Goods and Services Tax - GST
Issue ID = 114646
Total Reply: 2
Views = 195
Initiated By: -IRFAN MALIK
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Last Post By: -
Ganeshan Kalyani
Query Date: -17-2-2019 - Last reply date - 18-2-2019
GST Exemption - Notification Nos.47/17
Category:
Goods and Services Tax - GST
Issue ID = 114645
Total Reply: 2
Views = 181
Initiated By: -KV Vijayendra
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Last Post By: -
Ganeshan Kalyani
Query Date: -17-2-2019 - Last reply date - 18-2-2019
Computation of GST ,on amount exceeding Thrashed
Category:
Goods and Services Tax - GST
Issue ID = 114644
Total Reply: 8
Views = 190
Initiated By: -dhirajlal patel
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Last Post By: -
KASTURI SETHI
Query Date: -17-2-2019 - Last reply date - 20-2-2019
Joint Development Agreement
Category:
Goods and Services Tax - GST
Issue ID = 114640
Total Reply: 1
Views = 132
Initiated By: -Bhavesh Patel
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Last Post By: -
CASeetharaman KC
Query Date: -16-2-2019 - Last reply date - 18-2-2019
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