Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 

Discussion Forum

Home Forum Goods and Services Tax - GST
A Public forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Filter:-

In Order by

OR Issue ID =

Submit new Issue / Query

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

Showing 1 to 20 of 2821 Records

Payment of taxes through DRC-03

Category: Goods and Services Tax - GST

Issue ID = 115760    Total Reply: 3    Views = 42

Initiated By: -KARAN VERMA - Last Post By: - PAWAN KUMAR

Query Date: -10-12-2019 - Last reply date - 10-12-2019


installation service, pure labour contract - JOB work - 12% or 18% - reg

Category: Goods and Services Tax - GST

Issue ID = 115759    Total Reply: 2    Views = 48

Initiated By: -vivek kontact - Last Post By: - vivek kontact

Query Date: -10-12-2019 - Last reply date - 10-12-2019


Liability of Land lord

Category: Goods and Services Tax - GST

Issue ID = 115758    Total Reply: 1    Views = 44

Initiated By: -Ravikumar Doddi - Last Post By: - Rajagopalan Ranganathan

Query Date: -10-12-2019 - Last reply date - 10-12-2019


Place of Supply in case of Sponsorship Services

Category: Goods and Services Tax - GST

Issue ID = 115756    Total Reply: 3    Views = 96

Initiated By: -Vinay Kumar - Last Post By: - PAWAN KUMAR

Query Date: -9-12-2019 - Last reply date - 9-12-2019


gst applicability to FTZW

Category: Goods and Services Tax - GST

Issue ID = 115755    Total Reply: 3    Views = 108

Initiated By: -Madhavan iyengar - Last Post By: - PAWAN KUMAR

Query Date: -9-12-2019 - Last reply date - 10-12-2019


Spill over jobs and change in rate of tax

Category: Goods and Services Tax - GST

Issue ID = 115754    Total Reply: 1    Views = 60

Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR

Query Date: -9-12-2019 - Last reply date - 9-12-2019


Refund of ITC on export of liquor

Category: Goods and Services Tax - GST

Issue ID = 115753    Total Reply: 1    Views = 80

Initiated By: -KARAN VERMA - Last Post By: - Rajagopalan Ranganathan

Query Date: -8-12-2019 - Last reply date - 9-12-2019


Paying excess IGST

Category: Goods and Services Tax - GST

Issue ID = 115752    Total Reply: 2    Views = 95

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: -8-12-2019 - Last reply date - 8-12-2019


Party running other than the registered address

Category: Goods and Services Tax - GST

Issue ID = 115751    Total Reply: 5    Views = 151

Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI

Query Date: -7-12-2019 - Last reply date - 7-12-2019


PLACE OF SUPPLY FOR SERVICE

Category: Goods and Services Tax - GST

Issue ID = 115750    Total Reply: 2    Views = 178

Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI

Query Date: -6-12-2019 - Last reply date - 7-12-2019


ITC on export of ENA

Category: Goods and Services Tax - GST

Issue ID = 115749    Total Reply: 4    Views = 154

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: -5-12-2019 - Last reply date - 7-12-2019


Threshold Limit

Category: Goods and Services Tax - GST

Issue ID = 115746    Total Reply: 2    Views = 129

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: -5-12-2019 - Last reply date - 7-12-2019


IGST CREDIT ON BILL OF ENTRY

Category: Goods and Services Tax - GST

Issue ID = 115745    Total Reply: 2    Views = 137

Initiated By: -POOJA BHOIR - Last Post By: - KASTURI SETHI

Query Date: -5-12-2019 - Last reply date - 7-12-2019


WRONG GST NO STATED IN GSTR 1 AND GSTR 9 IS FILED

Category: Goods and Services Tax - GST

Issue ID = 115744    Total Reply: 4    Views = 209

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

Query Date: -5-12-2019 - Last reply date - 7-12-2019


ERROR IN UPLOADING GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 115743    Total Reply: 1    Views = 86

Initiated By: -Richa Goyal - Last Post By: - PAWAN KUMAR

Query Date: -5-12-2019 - Last reply date - 9-12-2019


Power bank rental service - Place of Supply/ GST Registration / Charging of Tax under which head?

Category: Goods and Services Tax - GST

Issue ID = 115742    Total Reply: 0    Views = 26

Initiated By: -Kishore Soni

Query Date: -4-12-2019


Whether liable to get registered as E-commerce Operator under GST or not?

Category: Goods and Services Tax - GST

Issue ID = 115741    Total Reply: 2    Views = 93

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: -4-12-2019 - Last reply date - 10-12-2019


Query regarding common ITC reversal

Category: Goods and Services Tax - GST

Issue ID = 115739    Total Reply: 6    Views = 237

Initiated By: -KARAN VERMA - Last Post By: - SIVARAMA KUMAR

Query Date: -4-12-2019 - Last reply date - 8-12-2019


GST ON ITEM SENT FOR REPAIR

Category: Goods and Services Tax - GST

Issue ID = 115737    Total Reply: 6    Views = 328

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

Query Date: -3-12-2019 - Last reply date - 5-12-2019


Error in submission (no action taken)

Category: Goods and Services Tax - GST

Issue ID = 115736    Total Reply: 0    Views = 36

Initiated By: -Thirumalai chelvan

Query Date: -3-12-2019


 
 
1........
 
 

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map ||