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

Export of services

Category: Goods and Services Tax - GST

Issue ID = 113435    Total Reply: 0    Views = 59

Initiated By: -CA.LALIT MUNOYAT

Query Date: -26/02/2018


Regarding Input under SAC 9966

Category: Goods and Services Tax - GST

Issue ID = 113434    Total Reply: 0    Views = 47

Initiated By: -Maikulal Bhagat

Query Date: -25/02/2018


RATE OF TAX ON TAMARIND

Category: Goods and Services Tax - GST

Issue ID = 113432    Total Reply: 1    Views = 102

Initiated By: -DUBBA SRINIVAS - Last Post By: - KASTURI SETHI

Query Date: -25/02/2018 - Last reply date - 25/02/2018


How to generate E-Waybill

Category: Goods and Services Tax - GST

Issue ID = 113431    Total Reply: 1    Views = 87

Initiated By: -nirmal dutta - Last Post By: - Kishan Barai

Query Date: -24/02/2018 - Last reply date - 25/02/2018


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 113430    Total Reply: 1    Views = 121

Initiated By: -ajit tiwary - Last Post By: - Alkesh Jani

Query Date: -24/02/2018 - Last reply date - 25/02/2018


Rcm on freight

Category: Goods and Services Tax - GST

Issue ID = 113429    Total Reply: 7    Views = 121

Initiated By: -Jitin B - Last Post By: - Ganeshan Kalyani

Query Date: -23/02/2018 - Last reply date - 24/02/2018


RUPEE EXPORT TO NEPAL

Category: Goods and Services Tax - GST

Issue ID = 113427    Total Reply: 2    Views = 160

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

Query Date: -22/02/2018 - Last reply date - 25/02/2018


GST on society registered u/s 12AA and working on advancement of Handicrafts

Category: Goods and Services Tax - GST

Issue ID = 113426    Total Reply: 2    Views = 111

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

Query Date: -22/02/2018 - Last reply date - 23/02/2018


tour operator booking hotels outside india - is reverse charge applicable

Category: Goods and Services Tax - GST

Issue ID = 113425    Total Reply: 8    Views = 190

Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI

Query Date: -22/02/2018 - Last reply date - 24/02/2018


Way Bill for Export

Category: Goods and Services Tax - GST

Issue ID = 113424    Total Reply: 5    Views = 152

Initiated By: -Manish Sulakshane - Last Post By: - MUKUND THAKKAR

Query Date: -22/02/2018 - Last reply date - 24/02/2018


Joint Development Agreement of Land

Category: Goods and Services Tax - GST

Issue ID = 113423    Total Reply: 1    Views = 139

Initiated By: -UpendraKumar Diwan - Last Post By: - Rajagopalan Ranganathan

Query Date: -20/02/2018 - Last reply date - 21/02/2018


GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113422    Total Reply: 5    Views = 250

Initiated By: -raja raja - Last Post By: - Ravikumar muthusamy

Query Date: -20/02/2018 - Last reply date - 24/02/2018


gst rate applicability on development of apartments

Category: Goods and Services Tax - GST

Issue ID = 113421    Total Reply: 4    Views = 185

Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani

Query Date: -19/02/2018 - Last reply date - 21/02/2018


Details in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113418    Total Reply: 5    Views = 194

Initiated By: -ARVIND GUPTA - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -16/02/2018 - Last reply date - 21/02/2018


GST and Capital gain Tax in Joint Dev.Agreement on the share of land owner

Category: Goods and Services Tax - GST

Issue ID = 113417    Total Reply: 0    Views = 116

Initiated By: -UpendraKumar Diwan

Query Date: -16/02/2018


GST Payment on Reverse charge for GTA

Category: Goods and Services Tax - GST

Issue ID = 113415    Total Reply: 10    Views = 282

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

Query Date: -16/02/2018 - Last reply date - 21/02/2018


Export Rebate not allowed if Drawback Claimed

Category: Goods and Services Tax - GST

Issue ID = 113414    Total Reply: 5    Views = 174

Initiated By: -Praveen Nair - Last Post By: - KASTURI SETHI

Query Date: -16/02/2018 - Last reply date - 20/02/2018


Input Tax Claim against Interior Works

Category: Goods and Services Tax - GST

Issue ID = 113412    Total Reply: 5    Views = 229

Initiated By: -Muraleedharan M - Last Post By: - Ganeshan Kalyani

Query Date: -15/02/2018 - Last reply date - 19/02/2018


SAC code under RCM

Category: Goods and Services Tax - GST

Issue ID = 113410    Total Reply: 3    Views = 216

Initiated By: -Dinesh Biyanee - Last Post By: - Ganeshan Kalyani

Query Date: -14/02/2018 - Last reply date - 20/02/2018


sbi life insurance broker reverse charge

Category: Goods and Services Tax - GST

Issue ID = 113409    Total Reply: 7    Views = 184

Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani

Query Date: -14/02/2018 - Last reply date - 21/02/2018


 
 
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