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

Showing 2421 to 2440 of 5299 Records

Required Clarity on Notf no.29/2019(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115842    Total Reply: 4    Views = 993

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2020 - Last reply date: 3-1-2020


Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.

Category: Goods and Services Tax - GST

Issue ID = 115840    Total Reply: 1    Views = 500

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

Query Date: 2-1-2020 - Last reply date: 3-1-2020


GSTR 10 Final Return

Category: Goods and Services Tax - GST

Issue ID = 115839    Total Reply: 2    Views = 655

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020


GST rate applicable for Engine while considering as part of DG set

Category: Goods and Services Tax - GST

Issue ID = 115838    Total Reply: 3    Views = 8878

Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN

Query Date: 2-1-2020 - Last reply date: 2-6-2020


Refund procedure for GST for SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115837    Total Reply: 2    Views = 773

Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020


RCM for the Purchase from the unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 115836    Total Reply: 2    Views = 2399

Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 2-1-2020


Export incentives to EOU

Category: Goods and Services Tax - GST

Issue ID = 115835    Total Reply: 3    Views = 856

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 2-1-2020 - Last reply date: 2-6-2020


Exports by EOU

Category: Goods and Services Tax - GST

Issue ID = 115834    Total Reply: 1    Views = 600

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 1-1-2020 - Last reply date: 3-1-2020


Eligibility of ITC claim Issue ID 115826

Category: Goods and Services Tax - GST

Issue ID = 115832    Total Reply: 3    Views = 956

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

Query Date: 31-12-2019 - Last reply date: 1-1-2020


ITC of Rent a Cab @5% by Tour Opertor

Category: Goods and Services Tax - GST

Issue ID = 115830    Total Reply: 2    Views = 683

Initiated By: -Bhawsagarsingh Munjal - Last Post By: - KASTURI SETHI

Query Date: 31-12-2019 - Last reply date: 1-1-2020


Supply by EOU

Category: Goods and Services Tax - GST

Issue ID = 115829    Total Reply: 1    Views = 761

Initiated By: -Kaustubh Karandikar - Last Post By: - CA Venkata prasad Pasupuleti

Query Date: 31-12-2019 - Last reply date: 11-1-2020


Supply from DTA to SEZ and Duty Drawback thereon

Category: Goods and Services Tax - GST

Issue ID = 115828    Total Reply: 1    Views = 1193

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 31-12-2019 - Last reply date: 5-5-2020


Service by gta to gta

Category: Goods and Services Tax - GST

Issue ID = 115827    Total Reply: 3    Views = 6486

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

Query Date: 30-12-2019 - Last reply date: 15-1-2020


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 115826    Total Reply: 1    Views = 3405

Initiated By: -YUWRAJ KOTHARI - Last Post By: - Rajagopalan Ranganathan

Query Date: 30-12-2019 - Last reply date: 30-12-2019


REFUND F Y 2017.2018

Category: Goods and Services Tax - GST

Issue ID = 115825    Total Reply: 2    Views = 648

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: 30-12-2019 - Last reply date: 30-12-2019


Profit sharing arrangements gst

Category: Goods and Services Tax - GST

Issue ID = 115822    Total Reply: 4    Views = 2751

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 29-12-2019 - Last reply date: 30-12-2019


Free warranty replacements.

Category: Goods and Services Tax - GST

Issue ID = 115821    Total Reply: 5    Views = 9908

Initiated By: -praveenkumar mekalacheruvu - Last Post By: - praveenkumar mekalacheruvu

Query Date: 28-12-2019 - Last reply date: 30-12-2019


GST Rate for aluminium doors and windows

Category: Goods and Services Tax - GST

Issue ID = 115820    Total Reply: 2    Views = 3755

Initiated By: -Raghu K - Last Post By: - YAGAY andSUN

Query Date: 28-12-2019 - Last reply date: 2-6-2020


DAMAGES SAC NUMBER

Category: Goods and Services Tax - GST

Issue ID = 115819    Total Reply: 4    Views = 3278

Initiated By: -S.C. WADHWA - Last Post By: - YAGAY andSUN

Query Date: 28-12-2019 - Last reply date: 2-6-2020


Provisional input credit balance

Category: Goods and Services Tax - GST

Issue ID = 115818    Total Reply: 3    Views = 3158

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-12-2019 - Last reply date: 30-12-2019


 
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