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

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TRANS-2 Details

Category: Goods and Services Tax - GST

Issue ID = 113818    Total Reply: 3    Views = 3967

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN

Query Date: 4-6-2018 - Last reply date: 7-6-2018


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113815    Total Reply: 4    Views = 1234

Initiated By: -YUWRAJ KOTHARI - Last Post By: - YAGAY and SUN

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


Refund in case of Inverted Duty Structure

Category: Goods and Services Tax - GST

Issue ID = 113813    Total Reply: 2    Views = 1986

Initiated By: -Riya Jain - Last Post By: - Riya Jain

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


Late payment of GST amount

Category: Goods and Services Tax - GST

Issue ID = 113811    Total Reply: 3    Views = 723

Initiated By: -Yugank Goel - Last Post By: - YAGAY and SUN

Query Date: 1-6-2018 - Last reply date: 8-6-2018


Gst paid but return not submitted

Category: Goods and Services Tax - GST

Issue ID = 113810    Total Reply: 5    Views = 4958

Initiated By: -Yugank Goel - Last Post By: - YAGAY and SUN

Query Date: 1-6-2018 - Last reply date: 7-6-2018


Refund under Inverted Duty Structure

Category: Goods and Services Tax - GST

Issue ID = 113809    Total Reply: 3    Views = 3208

Initiated By: -Riya Jain - Last Post By: - Riya Jain

Query Date: 31-5-2018 - Last reply date: 1-6-2018


Services by way of renting of residential dwelling for use as residence.

Category: Goods and Services Tax - GST

Issue ID = 113806    Total Reply: 6    Views = 4784

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

Query Date: 31-5-2018 - Last reply date: 2-6-2018


Reverse charge on SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113804    Total Reply: 12    Views = 17893

Initiated By: -Yugank Goel - Last Post By: - KASTURI SETHI

Query Date: 31-5-2018 - Last reply date: 6-2-2019


Transfer of Business as a Going Concern

Category: Goods and Services Tax - GST

Issue ID = 113802    Total Reply: 1    Views = 2472

Initiated By: -Shreyansh Agrawal - Last Post By: - YAGAY and SUN

Query Date: 30-5-2018 - Last reply date: 30-5-2018


Works contract under GST

Category: Goods and Services Tax - GST

Issue ID = 113801    Total Reply: 1    Views = 1017

Initiated By: -Dinesh Vaswani - Last Post By: - YAGAY and SUN

Query Date: 30-5-2018 - Last reply date: 30-5-2018


Can Builder get input tax credit of input Goods and Services?

Category: Goods and Services Tax - GST

Issue ID = 113800    Total Reply: 3    Views = 5937

Initiated By: -CAHitesh Patel - Last Post By: - YAGAY and SUN

Query Date: 30-5-2018 - Last reply date: 30-5-2018


GST on Liquidated Damages

Category: Goods and Services Tax - GST

Issue ID = 113796    Total Reply: 4    Views = 6359

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - YAGAY and SUN

Query Date: 29-5-2018 - Last reply date: 29-5-2018


Proportinate itc concept in gst on sale on used car

Category: Goods and Services Tax - GST

Issue ID = 113795    Total Reply: 8    Views = 961

Initiated By: -Shubham Porwal - Last Post By: - KASTURI SETHI

Query Date: 28-5-2018 - Last reply date: 1-6-2018


Input Credit on Flight Tickets

Category: Goods and Services Tax - GST

Issue ID = 113794    Total Reply: 1    Views = 3080

Initiated By: -mvs kumar - Last Post By: - YAGAY and SUN

Query Date: 28-5-2018 - Last reply date: 28-5-2018


SAC FOR INTEREST ON LOANS

Category: Goods and Services Tax - GST

Issue ID = 113793    Total Reply: 2    Views = 12837

Initiated By: -S.C. WADHWA - Last Post By: - YAGAY and SUN

Query Date: 28-5-2018 - Last reply date: 28-5-2018


Unjustenrichment - Issue of Credit Note

Category: Goods and Services Tax - GST

Issue ID = 113792    Total Reply: 6    Views = 2746

Initiated By: -CA.LALIT MUNOYAT - Last Post By: - CA.LALIT MUNOYAT

Query Date: 28-5-2018 - Last reply date: 30-5-2018


LATEST MESSAGE REGARDING REFUND OF IGST AGST REBATE EXPORT DUE TO RETURN MISMATCH AND LATEST SOLUTION AT GST ICEGATE SITE

Category: Goods and Services Tax - GST

Issue ID = 113791    Total Reply: 1    Views = 1308

Initiated By: -nandankumar roy - Last Post By: - YAGAY and SUN

Query Date: 28-5-2018 - Last reply date: 28-5-2018


clerification of word Accessories

Category: Goods and Services Tax - GST

Issue ID = 113790    Total Reply: 7    Views = 1273

Initiated By: -Rajiv Agarwal'Alfa' - Last Post By: - MUKUND THAKKAR

Query Date: 27-5-2018 - Last reply date: 29-5-2018


Gst Return-3B

Category: Goods and Services Tax - GST

Issue ID = 113789    Total Reply: 2    Views = 760

Initiated By: -sanjeev batra - Last Post By: - SHIVKUMAR SHARMA

Query Date: 26-5-2018 - Last reply date: 28-5-2018


Excess paid duty GST

Category: Goods and Services Tax - GST

Issue ID = 113788    Total Reply: 4    Views = 906

Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI

Query Date: 26-5-2018 - Last reply date: 28-5-2018


 
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