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

Showing 3101 to 3120 of 5286 Records

Registration

Category: Goods and Services Tax - GST

Issue ID = 114838    Total Reply: 7    Views = 1414

Initiated By: -Pradeep Singhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-4-2019 - Last reply date: 7-4-2019


GST on Discount

Category: Goods and Services Tax - GST

Issue ID = 114836    Total Reply: 3    Views = 1039

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: 6-4-2019 - Last reply date: 11-4-2019


Whether interest liability as per Section 50 of CGST Act.

Category: Goods and Services Tax - GST

Issue ID = 114834    Total Reply: 5    Views = 5788

Initiated By: -samiuddin ansari - Last Post By: - SHARAD ANADA

Query Date: 5-4-2019 - Last reply date: 24-4-2019


E-way Bill

Category: Goods and Services Tax - GST

Issue ID = 114832    Total Reply: 4    Views = 1680

Initiated By: -ANIL ANIKHINDI - Last Post By: - KASTURI SETHI

Query Date: 5-4-2019 - Last reply date: 6-4-2019


Outward supplies subject to RCM

Category: Goods and Services Tax - GST

Issue ID = 114831    Total Reply: 7    Views = 16196

Initiated By: -Nisha Prabhu - Last Post By: - SN UNNI

Query Date: 4-4-2019 - Last reply date: 12-3-2020


Reversal of Own Consumption of Cement in Civil Immovable Structure

Category: Goods and Services Tax - GST

Issue ID = 114830    Total Reply: 4    Views = 2198

Initiated By: -Prem Choudhary - Last Post By: - Mahadev R

Query Date: 4-4-2019 - Last reply date: 5-4-2019


SAC Code for Electricity Supply

Category: Goods and Services Tax - GST

Issue ID = 114829    Total Reply: 5    Views = 13614

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

Query Date: 4-4-2019 - Last reply date: 9-4-2019


APPEAL AGAINST ORDER U/S 62

Category: Goods and Services Tax - GST

Issue ID = 114826    Total Reply: 3    Views = 2996

Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


Point of supply

Category: Goods and Services Tax - GST

Issue ID = 114824    Total Reply: 8    Views = 2164

Initiated By: -sonam sarvaiya - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


APPLICABILITY OF RCM ON SECURITY SERVICES

Category: Goods and Services Tax - GST

Issue ID = 114823    Total Reply: 4    Views = 1191

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 114822    Total Reply: 2    Views = 1186

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


Sch II clause 4(c)

Category: Goods and Services Tax - GST

Issue ID = 114821    Total Reply: 2    Views = 972

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Category: Goods and Services Tax - GST

Issue ID = 114820    Total Reply: 8    Views = 4478

Initiated By: -GAURAV KUSH - Last Post By: - AKT associates

Query Date: 2-4-2019 - Last reply date: 4-4-2019


Rule 42 and 43 Input credit reversal

Category: Goods and Services Tax - GST

Issue ID = 114819    Total Reply: 17    Views = 31819

Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete

Query Date: 2-4-2019 - Last reply date: 24-6-2019


GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export

Category: Goods and Services Tax - GST

Issue ID = 114818    Total Reply: 1    Views = 2020

Initiated By: -malay pota - Last Post By: - KASTURI SETHI

Query Date: 2-4-2019 - Last reply date: 3-4-2019


Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Category: Goods and Services Tax - GST

Issue ID = 114817    Total Reply: 5    Views = 11257

Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi

Query Date: 1-4-2019 - Last reply date: 4-12-2019


Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 114816    Total Reply: 3    Views = 929

Initiated By: -gvenugopal g - Last Post By: - gvenugopal g

Query Date: 1-4-2019 - Last reply date: 1-4-2019


How to opt for composition scheme for services 6% tax

Category: Goods and Services Tax - GST

Issue ID = 114812    Total Reply: 1    Views = 847

Initiated By: -Anurag Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-3-2019 - Last reply date: 30-3-2019


GST Applicable or not & if yes How

Category: Goods and Services Tax - GST

Issue ID = 114811    Total Reply: 12    Views = 4139

Initiated By: -Ramesh Sah - Last Post By: - Ramesh Sah

Query Date: 29-3-2019 - Last reply date: 31-3-2019


Definition of NRI as per GST

Category: Goods and Services Tax - GST

Issue ID = 114810    Total Reply: 5    Views = 1879

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

Query Date: 29-3-2019 - Last reply date: 11-5-2019


 
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