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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3421 to 3440 of 5290 Records Time of supply for preparing Service InvoiceCategory: Goods and Services Tax - GST Issue ID = 114362 Total Reply: 4 Views = 832 Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta Query Date: 29-11-2018 - Last reply date: 2-12-2018 Utilisation of ITC availedCategory: Goods and Services Tax - GST Issue ID = 114361 Total Reply: 9 Views = 1057 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 29-11-2018 - Last reply date: 1-12-2018 Correction in GSTR 3B AFTER FILLING GSTR 1Category: Goods and Services Tax - GST Issue ID = 114360 Total Reply: 2 Views = 2430 Initiated By: -Mohit Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-11-2018 - Last reply date: 29-11-2018 Applicability of GST on spares supplied as part of the service jobCategory: Goods and Services Tax - GST Issue ID = 114359 Total Reply: 7 Views = 1500 Initiated By: -Seena James - Last Post By: - Seena James Query Date: 29-11-2018 - Last reply date: 4-12-2018 GST on TRANSPORTATION BY ROADCategory: Goods and Services Tax - GST Issue ID = 114358 Total Reply: 2 Views = 1161 Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte Query Date: 29-11-2018 - Last reply date: 4-12-2018 GOVT FEES PAID is exempt or non gstCategory: Goods and Services Tax - GST Issue ID = 114355 Total Reply: 10 Views = 6545 Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR Query Date: 28-11-2018 - Last reply date: 1-12-2018 Los of ARN of LUTCategory: Goods and Services Tax - GST Issue ID = 114354 Total Reply: 3 Views = 1196 Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-11-2018 - Last reply date: 28-11-2018 Gst on Incentives from PublicationCategory: Goods and Services Tax - GST Issue ID = 114353 Total Reply: 2 Views = 939 Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-11-2018 - Last reply date: 28-11-2018 Place of supply in case of Mixed supply.Category: Goods and Services Tax - GST Issue ID = 114352 Total Reply: 6 Views = 2182 Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal Query Date: 28-11-2018 - Last reply date: 29-11-2018 GST on Royaty paid to GovtCategory: Goods and Services Tax - GST Issue ID = 114351 Total Reply: 4 Views = 1194 Initiated By: -Ravikumar Doddi - Last Post By: - CASusheel Gupta Query Date: 27-11-2018 - Last reply date: 29-11-2018 Amount paid on behalf of related partyCategory: Goods and Services Tax - GST Issue ID = 114350 Total Reply: 7 Views = 982 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 27-11-2018 - Last reply date: 3-12-2018 Job Work rulesCategory: Goods and Services Tax - GST Issue ID = 114349 Total Reply: 6 Views = 1120 Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan Query Date: 26-11-2018 - Last reply date: 28-11-2018 Late Delivery ChargesCategory: Goods and Services Tax - GST Issue ID = 114345 Total Reply: 8 Views = 12843 Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani Query Date: 25-11-2018 - Last reply date: 3-12-2018 Supply not reported correctly in GST3B and GSTR-1 returnCategory: Goods and Services Tax - GST Issue ID = 114344 Total Reply: 4 Views = 1170 Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI Query Date: 24-11-2018 - Last reply date: 27-11-2018 REVOCATION OF CANCELLATION APPLICATIONCategory: Goods and Services Tax - GST Issue ID = 114343 Total Reply: 8 Views = 1238 Initiated By: -Charan N - Last Post By: - Pavan Mahulkar Query Date: 23-11-2018 - Last reply date: 30-11-2018 Hotel & Resturant servicesCategory: Goods and Services Tax - GST Issue ID = 114340 Total Reply: 1 Views = 811 Initiated By: -DIVYAM JAIN - Last Post By: - HIREGANGE& ASSOCIATES Query Date: 23-11-2018 - Last reply date: 1-1-2019 Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?Category: Goods and Services Tax - GST Issue ID = 114339 Total Reply: 6 Views = 2794 Initiated By: -Shyam Agarwal - Last Post By: - KASTURI SETHI Query Date: 23-11-2018 - Last reply date: 24-11-2018 Warranty ChargesCategory: Goods and Services Tax - GST Issue ID = 114338 Total Reply: 1 Views = 2850 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-11-2018 - Last reply date: 22-11-2018 Revocation of GSTCategory: Goods and Services Tax - GST Issue ID = 114335 Total Reply: 4 Views = 3477 Initiated By: -Pranav Mishra - Last Post By: - Pranav Mishra Query Date: 22-11-2018 - Last reply date: 28-11-2018 ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGESCategory: Goods and Services Tax - GST Issue ID = 114332 Total Reply: 6 Views = 6221 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 21-11-2018 - Last reply date: 21-11-2018 |
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