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

Showing 3701 to 3720 of 5292 Records

availment of ITC of IGST paid under protest by the supplier.

Category: Goods and Services Tax - GST

Issue ID = 113897    Total Reply: 12    Views = 6174

Initiated By: -Narendra Soni - Last Post By: - Ganeshan Kalyani

Query Date: 26-6-2018 - Last reply date: 28-6-2018


CHANGES IN BUYERS DETAILS

Category: Goods and Services Tax - GST

Issue ID = 113896    Total Reply: 3    Views = 782

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-6-2018 - Last reply date: 27-6-2018


GST on Business promotion and development expensess

Category: Goods and Services Tax - GST

Issue ID = 113894    Total Reply: 7    Views = 13114

Initiated By: -Satyajit Das - Last Post By: - YAGAY and SUN

Query Date: 23-6-2018 - Last reply date: 26-6-2018


Inter Vs. Intra

Category: Goods and Services Tax - GST

Issue ID = 113893    Total Reply: 8    Views = 1533

Initiated By: -ShaikhAbdulSamad Ahmad - Last Post By: - Alkesh Jani

Query Date: 23-6-2018 - Last reply date: 2-7-2018


the turnover of supplies in respect of which refund is claimed under subrules (4A) or (4B)

Category: Goods and Services Tax - GST

Issue ID = 113892    Total Reply: 2    Views = 4272

Initiated By: -Basha AbdulRazack - Last Post By: - Ganeshan Kalyani

Query Date: 23-6-2018 - Last reply date: 25-6-2018


Error in Submission of GSTR-1 for the M/o May 2018

Category: Goods and Services Tax - GST

Issue ID = 113888    Total Reply: 2    Views = 1865

Initiated By: -PUNEET KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2018 - Last reply date: 25-6-2018


Refund of GST excess paid in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 113887    Total Reply: 5    Views = 5880

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2018 - Last reply date: 26-6-2018


Works Contract under GST

Category: Goods and Services Tax - GST

Issue ID = 113886    Total Reply: 8    Views = 4070

Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN

Query Date: 22-6-2018 - Last reply date: 26-6-2018


Raising of GST Tax Invoice for sharing of Canteen expenses

Category: Goods and Services Tax - GST

Issue ID = 113885    Total Reply: 5    Views = 5018

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi

Query Date: 20-6-2018 - Last reply date: 9-7-2018


Taxation of Corporate agent to insurance company

Category: Goods and Services Tax - GST

Issue ID = 113883    Total Reply: 2    Views = 3293

Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani

Query Date: 20-6-2018 - Last reply date: 25-6-2018


Transportation of School Students

Category: Goods and Services Tax - GST

Issue ID = 113881    Total Reply: 25    Views = 20637

Initiated By: -Rushab Jain - Last Post By: - Shameem Ahmed

Query Date: 18-6-2018 - Last reply date: 15-8-2018


REGARDING REVOCATION OF CANCELLED GST NO

Category: Goods and Services Tax - GST

Issue ID = 113880    Total Reply: 11    Views = 71443

Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI

Query Date: 18-6-2018 - Last reply date: 5-2-2019


Recovery under existing law during EA-2000

Category: Goods and Services Tax - GST

Issue ID = 113879    Total Reply: 5    Views = 1342

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 28-6-2018


INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)

Category: Goods and Services Tax - GST

Issue ID = 113877    Total Reply: 1    Views = 3080

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani

Query Date: 18-6-2018 - Last reply date: 18-6-2018


AMORTISATION REQUIREMENT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113876    Total Reply: 5    Views = 4030

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S

Query Date: 18-6-2018 - Last reply date: 17-11-2018


H S N CODES on hot & sweet items for sweet shops

Category: Goods and Services Tax - GST

Issue ID = 113875    Total Reply: 2    Views = 8743

Initiated By: -M.Dyanesh MODUKURI - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 25-6-2018


Non existance of principal place of business

Category: Goods and Services Tax - GST

Issue ID = 113872    Total Reply: 6    Views = 5715

Initiated By: -bk r - Last Post By: - Ganeshan Kalyani

Query Date: 16-6-2018 - Last reply date: 25-6-2018


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

Category: Goods and Services Tax - GST

Issue ID = 113871    Total Reply: 9    Views = 14292

Initiated By: -Swagata Das - Last Post By: - RAMASAMYSHANMUGAM SARAVANAN

Query Date: 15-6-2018 - Last reply date: 15-5-2019


GST on reimbursement of air tickets

Category: Goods and Services Tax - GST

Issue ID = 113870    Total Reply: 6    Views = 8239

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2018 - Last reply date: 25-6-2018


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 113868    Total Reply: 4    Views = 810

Initiated By: -GEE LIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 25-6-2018


 
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