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

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ERROR IN SUBMISSION GSTR-1 (NO ACTION TAKEN ON ITEM )

Category: Goods and Services Tax - GST

Issue ID = 115349    Total Reply: 3    Views = 1636

Initiated By: -Abhijeet Kumar - Last Post By: - Abhijeet Kumar

Query Date: 21-8-2019 - Last reply date: 26-8-2019


Credit of Refund of CVD and SAD in case default advance licence

Category: Goods and Services Tax - GST

Issue ID = 115348    Total Reply: 18    Views = 7767

Initiated By: -Sanjay Jha - Last Post By: - Rangaswamy R

Query Date: 21-8-2019 - Last reply date: 2-8-2020


Input Tax Credit on Transport Vehicles

Category: Goods and Services Tax - GST

Issue ID = 115347    Total Reply: 5    Views = 8772

Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-8-2019 - Last reply date: 26-8-2019


GST registration status and Balance in ECL in case of merger

Category: Goods and Services Tax - GST

Issue ID = 115345    Total Reply: 2    Views = 2330

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY andSUN

Query Date: 20-8-2019 - Last reply date: 21-8-2019


GST REVERSAL IF PAYMENT OF INVOICE AMOUNT NOT MADE

Category: Goods and Services Tax - GST

Issue ID = 115344    Total Reply: 5    Views = 7450

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019


Re-import under GST

Category: Goods and Services Tax - GST

Issue ID = 115343    Total Reply: 7    Views = 4285

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Alkesh Jani

Query Date: 20-8-2019 - Last reply date: 26-8-2019


Rate of duty on handloom carpets

Category: Goods and Services Tax - GST

Issue ID = 115342    Total Reply: 1    Views = 1228

Initiated By: -Rajesh Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019


APPLICABILTY OF THE IGST ON IMPORT OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 115341    Total Reply: 3    Views = 5906

Initiated By: -GVSSR shankar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-8-2019 - Last reply date: 26-8-2019


Selling commission GST liability

Category: Goods and Services Tax - GST

Issue ID = 115340    Total Reply: 6    Views = 5822

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - Muthukumar Muthunarasimhan

Query Date: 20-8-2019 - Last reply date: 24-8-2019


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 115339    Total Reply: 4    Views = 838

Initiated By: -Ramesh Kothari - Last Post By: - KASTURI SETHI

Query Date: 19-8-2019 - Last reply date: 22-8-2019


RAFFLE TICKETS UNDER GST.

Category: Goods and Services Tax - GST

Issue ID = 115338    Total Reply: 1    Views = 1458

Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN

Query Date: 19-8-2019 - Last reply date: 21-8-2019


ITC ENTERED WRONGLY IN NIL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115335    Total Reply: 7    Views = 2518

Initiated By: -Manali Sharma - Last Post By: - Himansu Sekhar

Query Date: 18-8-2019 - Last reply date: 3-9-2019


ITC Reversal in GSTR-9 Disclosure

Category: Goods and Services Tax - GST

Issue ID = 115334    Total Reply: 1    Views = 1330

Initiated By: -Pankaj Sharma - Last Post By: - Praveen Nair

Query Date: 17-8-2019 - Last reply date: 19-8-2019


CHAPTER HEADING FOR PAPAYA DICE

Category: Goods and Services Tax - GST

Issue ID = 115333    Total Reply: 1    Views = 1785

Initiated By: -S.C. WADHWA - Last Post By: - KASTURI SETHI

Query Date: 17-8-2019 - Last reply date: 21-8-2019


Eligibility of taking GST Credit on purchase of safety shoe

Category: Goods and Services Tax - GST

Issue ID = 115329    Total Reply: 6    Views = 11366

Initiated By: -Ragavan Vijayakumar - Last Post By: - Himansu Sekhar

Query Date: 16-8-2019 - Last reply date: 17-8-2019


Reversal Of ITC

Category: Goods and Services Tax - GST

Issue ID = 115328    Total Reply: 9    Views = 5901

Initiated By: -Tejas Kumar - Last Post By: - Himansu Sekhar

Query Date: 16-8-2019 - Last reply date: 17-8-2019


Debit note/ supplementary invoice - GST rate change

Category: Goods and Services Tax - GST

Issue ID = 115327    Total Reply: 4    Views = 2850

Initiated By: -KrishnaKumar A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-8-2019 - Last reply date: 26-8-2019


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 115326    Total Reply: 3    Views = 844

Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani

Query Date: 16-8-2019 - Last reply date: 19-8-2019


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 115325    Total Reply: 2    Views = 962

Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI

Query Date: 16-8-2019 - Last reply date: 16-8-2019


gst impact on parts replacement

Category: Goods and Services Tax - GST

Issue ID = 115323    Total Reply: 3    Views = 1721

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

Query Date: 15-8-2019 - Last reply date: 2-9-2019


 
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