Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

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 2381 to 2400 of 5286 Records

Medical scanners and ultra sound scanning Service account code

Category: Goods and Services Tax - GST

Issue ID = 115877    Total Reply: 1    Views = 644

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020


Rate of tax on Printed Souvenir

Category: Goods and Services Tax - GST

Issue ID = 115876    Total Reply: 1    Views = 2831

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 9-1-2020 - Last reply date: 9-1-2020


In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.

Category: Goods and Services Tax - GST

Issue ID = 115875    Total Reply: 4    Views = 4091

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

Query Date: 9-1-2020 - Last reply date: 13-1-2020


credit notes

Category: Goods and Services Tax - GST

Issue ID = 115874    Total Reply: 1    Views = 557

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

Query Date: 9-1-2020 - Last reply date: 9-1-2020


GST on Debit Note

Category: Goods and Services Tax - GST

Issue ID = 115873    Total Reply: 2    Views = 812

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

Query Date: 9-1-2020 - Last reply date: 10-1-2020


ITC under works contract

Category: Goods and Services Tax - GST

Issue ID = 115872    Total Reply: 1    Views = 2613

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 115870    Total Reply: 3    Views = 624

Initiated By: -Kaustubh Karandikar - Last Post By: - HariKishan Bhonagiri

Query Date: 8-1-2020 - Last reply date: 9-1-2020


CGST/SGST PAID instead of IGST

Category: Goods and Services Tax - GST

Issue ID = 115869    Total Reply: 3    Views = 1429

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 451

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

Query Date: 8-1-2020 - Last reply date: 8-1-2020


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 735

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2020 - Last reply date: 8-1-2020


Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 889

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Air cooling contracts

Category: Goods and Services Tax - GST

Issue ID = 115863    Total Reply: 1    Views = 519

Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN

Query Date: 7-1-2020 - Last reply date: 8-1-2020


Schedule III items

Category: Goods and Services Tax - GST

Issue ID = 115862    Total Reply: 1    Views = 2302

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 7-1-2020 - Last reply date: 7-1-2020


GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3635

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 6-1-2020 - Last reply date: 6-4-2020


WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 18765

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020


Land Development - Service Tax and GST regime

Category: Goods and Services Tax - GST

Issue ID = 115856    Total Reply: 4    Views = 1856

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal

Query Date: 4-1-2020 - Last reply date: 26-4-2020


Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.

Category: Goods and Services Tax - GST

Issue ID = 115855    Total Reply: 1    Views = 828

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

Query Date: 4-1-2020 - Last reply date: 4-1-2020


COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 115854    Total Reply: 2    Views = 4067

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

Query Date: 4-1-2020 - Last reply date: 4-1-2020


Meaning of Input Tax

Category: Goods and Services Tax - GST

Issue ID = 115852    Total Reply: 1    Views = 669

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 4-1-2020 - Last reply date: 4-1-2020


Supply or service

Category: Goods and Services Tax - GST

Issue ID = 115851    Total Reply: 4    Views = 3772

Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani

Query Date: 4-1-2020 - Last reply date: 4-1-2020


 
....120........
 
 

Quick Updates:Latest Updates