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

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Category: Goods and Services Tax - GST

Issue ID = 114182    Total Reply: 3    Views = 4295

Initiated By: -Vinod Daga - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


REFUND OF CREDIT LEDGER CLAIM DUE TO INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114181    Total Reply: 2    Views = 962

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Nitika Aggarwal

Query Date: 26-9-2018 - Last reply date: 1-11-2018


GST - ITC CREDIT - NEW RULES ANY

Category: Goods and Services Tax - GST

Issue ID = 114179    Total Reply: 6    Views = 1029

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 30-10-2018


Whether GST to be paid by recepient of Insurance Claim

Category: Goods and Services Tax - GST

Issue ID = 114178    Total Reply: 2    Views = 1097

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 25-9-2018 - Last reply date: 30-10-2018


Difference between Jobwork & Repairs /Maintainance

Category: Goods and Services Tax - GST

Issue ID = 114177    Total Reply: 3    Views = 11551

Initiated By: -Manjunath S - Last Post By: - Nitika Aggarwal

Query Date: 25-9-2018 - Last reply date: 31-10-2018


Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

Category: Goods and Services Tax - GST

Issue ID = 114176    Total Reply: 2    Views = 5490

Initiated By: -venkataraman swaminathan - Last Post By: - Yash Jain

Query Date: 25-9-2018 - Last reply date: 25-9-2018


Export Of Services

Category: Goods and Services Tax - GST

Issue ID = 114175    Total Reply: 3    Views = 953

Initiated By: -Paresh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-9-2018 - Last reply date: 24-9-2018


ITC ON COMMERCIAL VEHICLE PURCHASED ON LOAN

Category: Goods and Services Tax - GST

Issue ID = 114174    Total Reply: 5    Views = 7723

Initiated By: -sonu jain - Last Post By: - Nitika Aggarwal

Query Date: 24-9-2018 - Last reply date: 26-9-2018


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 114172    Total Reply: 1    Views = 963

Initiated By: -Himanshu Agarwal - Last Post By: - Yash Jain

Query Date: 24-9-2018 - Last reply date: 24-9-2018


ITC on Exempted item

Category: Goods and Services Tax - GST

Issue ID = 114170    Total Reply: 4    Views = 977

Initiated By: -Subhas Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-9-2018 - Last reply date: 26-10-2018


GST ON CONCESSIONAL FOOD TO EMPLOYEES

Category: Goods and Services Tax - GST

Issue ID = 114168    Total Reply: 8    Views = 2624

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2018 - Last reply date: 27-10-2018


Stock Valutaion while ttransferring to Branches in different states

Category: Goods and Services Tax - GST

Issue ID = 114167    Total Reply: 3    Views = 3538

Initiated By: -ravi kiran - Last Post By: - Yash Jain

Query Date: 22-9-2018 - Last reply date: 22-9-2018


GST Adjustments in Returns

Category: Goods and Services Tax - GST

Issue ID = 114165    Total Reply: 2    Views = 848

Initiated By: -akhil revuri - Last Post By: - Rajagopalan Ranganathan

Query Date: 21-9-2018 - Last reply date: 21-9-2018


GST on Schooel fees charges by Schools

Category: Goods and Services Tax - GST

Issue ID = 114163    Total Reply: 5    Views = 1041

Initiated By: -alok saxena - Last Post By: - Yash Jain

Query Date: 21-9-2018 - Last reply date: 22-9-2018


Interest related

Category: Goods and Services Tax - GST

Issue ID = 114162    Total Reply: 10    Views = 1327

Initiated By: -Ramesh Prajapati - Last Post By: - Ramesh Prajapati

Query Date: 21-9-2018 - Last reply date: 10-10-2018


Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 114161    Total Reply: 6    Views = 1261

Initiated By: -Archna Gupta - Last Post By: - Nitika Aggarwal

Query Date: 20-9-2018 - Last reply date: 21-9-2018


TDS under GST on Import Transactions

Category: Goods and Services Tax - GST

Issue ID = 114160    Total Reply: 4    Views = 10622

Initiated By: -Ashok Swain - Last Post By: - Ashok Swain

Query Date: 20-9-2018 - Last reply date: 21-9-2018


IMPORT OF MEIS LICENSE UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114158    Total Reply: 2    Views = 1025

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: 20-9-2018 - Last reply date: 21-9-2018


GST B2B AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114157    Total Reply: 4    Views = 2030

Initiated By: -sachin poojary - Last Post By: - Yash Jain

Query Date: 20-9-2018 - Last reply date: 22-9-2018


Late Fee on GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 114156    Total Reply: 1    Views = 950

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-9-2018 - Last reply date: 21-9-2018


 
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