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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3181 to 3200 of 5300 Records RCM Credit_ Freight charges used in Civil work and Plant & MachineryCategory: Goods and Services Tax - GST Issue ID = 114742 Total Reply: 2 Views = 2168 Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 Self-invoicing formatCategory: Goods and Services Tax - GST Issue ID = 114741 Total Reply: 2 Views = 7657 Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 GST on Manpower contractCategory: Goods and Services Tax - GST Issue ID = 114740 Total Reply: 2 Views = 1125 Initiated By: -c kalyanakumar - Last Post By: - c kalyanakumar Query Date: 9-3-2019 - Last reply date: 9-3-2019 GSTR-1 DUE DATE 31.03.2019 ?Category: Goods and Services Tax - GST Issue ID = 114738 Total Reply: 4 Views = 969 Initiated By: -SUBRAHMANYAM S - Last Post By: - SUBRAHMANYAM S Query Date: 8-3-2019 - Last reply date: 9-3-2019 GST treatment and rateCategory: Goods and Services Tax - GST Issue ID = 114737 Total Reply: 2 Views = 1082 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 8-3-2019 - Last reply date: 9-3-2019 Impact of short receipt of material from job worker on GST Liability and ITC -04Category: Goods and Services Tax - GST Issue ID = 114735 Total Reply: 2 Views = 2169 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 114734 Total Reply: 3 Views = 806 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 ITC of Canteen Exp.(Food & beverages) _in FactoryCategory: Goods and Services Tax - GST Issue ID = 114733 Total Reply: 6 Views = 4166 Initiated By: -Prem Choudhary - Last Post By: - Manali Daiya Query Date: 8-3-2019 - Last reply date: 13-1-2020 GST - ISSUING OF DEBIT NOTE BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 114731 Total Reply: 6 Views = 9842 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-3-2019 - Last reply date: 8-3-2019 GST on construction of road services provided to Govt.Category: Goods and Services Tax - GST Issue ID = 114727 Total Reply: 5 Views = 5975 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 6-3-2019 - Last reply date: 22-3-2019 re GST on amount recoveryCategory: Goods and Services Tax - GST Issue ID = 114712 Total Reply: 6 Views = 2961 Initiated By: -Madhavan iyengar - Last Post By: - Spudarjunan S Query Date: 4-3-2019 - Last reply date: 11-3-2019 ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2ACategory: Goods and Services Tax - GST Issue ID = 114711 Total Reply: 7 Views = 17997 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-3-2019 - Last reply date: 14-6-2019 GST ITC on AMCCategory: Goods and Services Tax - GST Issue ID = 114708 Total Reply: 8 Views = 10598 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 2-3-2019 - Last reply date: 3-3-2019 E WAY BILL.Category: Goods and Services Tax - GST Issue ID = 114707 Total Reply: 5 Views = 1473 Initiated By: -HIMANSHU SHRIMALI - Last Post By: - shreenath consultancy Query Date: 2-3-2019 - Last reply date: 5-3-2019 TAX IMPLICTIONS ON RE-IMPORTCategory: Goods and Services Tax - GST Issue ID = 114706 Total Reply: 3 Views = 977 Initiated By: -RAMESH M - Last Post By: - KASTURI SETHI Query Date: 1-3-2019 - Last reply date: 3-3-2019 supply to GovermentCategory: Goods and Services Tax - GST Issue ID = 114705 Total Reply: 2 Views = 2347 Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI Query Date: 1-3-2019 - Last reply date: 5-3-2019 Doubly taxed service under Service Tax Act & GST Act. Also output of Service Tax on advance payment wrongly taken as input in TRAN 1.Category: Goods and Services Tax - GST Issue ID = 114702 Total Reply: 5 Views = 908 Initiated By: -Vaibhav Bhala - Last Post By: - KASTURI SETHI Query Date: 1-3-2019 - Last reply date: 5-3-2019 Refund With Payment Of Tax In Case Of Deemed ExportsCategory: Goods and Services Tax - GST Issue ID = 114701 Total Reply: 3 Views = 795 Initiated By: -HIMANSHU GOEL - Last Post By: - Ganeshan Kalyani Query Date: 28-2-2019 - Last reply date: 2-3-2019 Commission received by the owner of petrol pump from petroleum companyCategory: Goods and Services Tax - GST Issue ID = 114700 Total Reply: 1 Views = 2644 Initiated By: -khaja sayeed - Last Post By: - SHARAD ANADA Query Date: 28-2-2019 - Last reply date: 29-3-2019 GST applicability on transfer of brandCategory: Goods and Services Tax - GST Issue ID = 114698 Total Reply: 2 Views = 1469 Initiated By: -Mohideen A - Last Post By: - Mohideen A Query Date: 28-2-2019 - Last reply date: 2-3-2019 |
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