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

Showing 3541 to 3560 of 5936 Records

Sale of Old car Purchased before GST regime

Category: Goods and Services Tax - GST

Issue ID = 115138    Total Reply: 7    Views = 1451

Initiated By: -DK AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: 1-7-2019 - Last reply date: 3-7-2019


GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

Category: Goods and Services Tax - GST

Issue ID = 115137    Total Reply: 5    Views = 11007

Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V

Query Date: 1-7-2019 - Last reply date: 21-12-2019


Gst on the amount of re-reimbursement of expenses of branch  to H.O.or  H.O. to Branch.

Category: Goods and Services Tax - GST

Issue ID = 115136    Total Reply: 2    Views = 2609

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 29-6-2019 - Last reply date: 30-6-2019


RCM GST rate

Category: Goods and Services Tax - GST

Issue ID = 115134    Total Reply: 3    Views = 862

Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani

Query Date: 29-6-2019 - Last reply date: 29-6-2019


Treatment of Excess Output Tax & Excess ITC in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115133    Total Reply: 6    Views = 4517

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 27-6-2019 - Last reply date: 10-7-2019


Availment of ITC

Category: Goods and Services Tax - GST

Issue ID = 115131    Total Reply: 14    Views = 2354

Initiated By: -Prudhvi Jakkula - Last Post By: - Himansu Sekhar

Query Date: 27-6-2019 - Last reply date: 12-8-2019


Freight and Insurance on Exports

Category: Goods and Services Tax - GST

Issue ID = 115130    Total Reply: 2    Views = 3840

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-6-2019 - Last reply date: 3-7-2019


Reverse Charge on Import of Service-Place of Supply Outside India

Category: Goods and Services Tax - GST

Issue ID = 115129    Total Reply: 4    Views = 1724

Initiated By: -Hemlata Saini - Last Post By: - Praveen Maheshwari

Query Date: 26-6-2019 - Last reply date: 29-6-2019


kindly confirm GST rate on marble statues with natification

Category: Goods and Services Tax - GST

Issue ID = 115128    Total Reply: 1    Views = 893

Initiated By: -Dhan Logistics - Last Post By: - KASTURI SETHI

Query Date: 26-6-2019 - Last reply date: 27-6-2019


Rate of GST on sub lease of long term right

Category: Goods and Services Tax - GST

Issue ID = 115127    Total Reply: 1    Views = 943

Initiated By: -Ramesh Panda - Last Post By: - Prudhvi Jakkula

Query Date: 26-6-2019 - Last reply date: 26-6-2019


TDS CREDIT FOR DEDUCTEE

Category: Goods and Services Tax - GST

Issue ID = 115123    Total Reply: 1    Views = 778

Initiated By: -Gaurav Goyal - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019


what is pure service under GST?

Category: Goods and Services Tax - GST

Issue ID = 115122    Total Reply: 2    Views = 2964

Initiated By: -Naresh Mudireddy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-6-2019 - Last reply date: 10-7-2019


is man power (security) service received by local body exempted?

Category: Goods and Services Tax - GST

Issue ID = 115121    Total Reply: 1    Views = 865

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019


ITC AVILED BUT NOT UTILIZED

Category: Goods and Services Tax - GST

Issue ID = 115120    Total Reply: 3    Views = 2854

Initiated By: -Rauf Khan - Last Post By: - KASTURI SETHI

Query Date: 25-6-2019 - Last reply date: 26-6-2019


ITC CREDIT IN GSTR9

Category: Goods and Services Tax - GST

Issue ID = 115119    Total Reply: 6    Views = 1287

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Nandan Khambete

Query Date: 24-6-2019 - Last reply date: 4-7-2019


Regarding gst refund

Category: Goods and Services Tax - GST

Issue ID = 115117    Total Reply: 3    Views = 730

Initiated By: -SRAVANI ASUPALLI - Last Post By: - PAWAN KUMAR

Query Date: 23-6-2019 - Last reply date: 23-6-2019


ITC categorisation

Category: Goods and Services Tax - GST

Issue ID = 115116    Total Reply: 3    Views = 1197

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

Query Date: 22-6-2019 - Last reply date: 25-6-2019


applicability of GST AUDIT

Category: Goods and Services Tax - GST

Issue ID = 115115    Total Reply: 3    Views = 798

Initiated By: -Richa Goyal - Last Post By: - PAWAN KUMAR

Query Date: 22-6-2019 - Last reply date: 23-6-2019


Place of provision of services

Category: Goods and Services Tax - GST

Issue ID = 115114    Total Reply: 9    Views = 1365

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 1-7-2019


GSTR-9 TREATMENT OF INTEREST ON FDR

Category: Goods and Services Tax - GST

Issue ID = 115112    Total Reply: 2    Views = 6156

Initiated By: -KESHAV GROVER - Last Post By: - KASTURI SETHI

Query Date: 22-6-2019 - Last reply date: 22-6-2019


 
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