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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3801 to 3820 of 5927 Records Applicability on Reimbursement to West Centrail Railway(Staff salary)Category: Goods and Services Tax - GST Issue ID = 114759 Total Reply: 5 Views = 1280 Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary Query Date: 15-3-2019 - Last reply date: 16-3-2019 Renting of Commercial PropertiesCategory: Goods and Services Tax - GST Issue ID = 114756 Total Reply: 5 Views = 2652 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-3-2019 - Last reply date: 16-3-2019 Revenue neutral transaction for the state.Category: Goods and Services Tax - GST Issue ID = 114755 Total Reply: 3 Views = 1330 Initiated By: -DKRajarshi&Co CharteredAccountants - Last Post By: - KASTURI SETHI Query Date: 14-3-2019 - Last reply date: 16-3-2019 E-WAY BILLS SIGNED BY CONSIGNEECategory: Goods and Services Tax - GST Issue ID = 114754 Total Reply: 2 Views = 1406 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-3-2019 - Last reply date: 18-3-2019 Return Journey Income - Co using own lorry for supply and receives Income for return load - GST applicableCategory: Goods and Services Tax - GST Issue ID = 114747 Total Reply: 4 Views = 1502 Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI Query Date: 13-3-2019 - Last reply date: 14-3-2019 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 114746 Total Reply: 2 Views = 956 Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-3-2019 - Last reply date: 18-3-2019 RCM applicability on Cotton FreightCategory: Goods and Services Tax - GST Issue ID = 114743 Total Reply: 5 Views = 9260 Initiated By: -Balakrishnan Ramalingam - Last Post By: - RAMPRADEEP HARIHARASHARAMA Query Date: 13-3-2019 - Last reply date: 30-8-2019 RCM Credit_ Freight charges used in Civil work and Plant & MachineryCategory: Goods and Services Tax - GST Issue ID = 114742 Total Reply: 2 Views = 2535 Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 Self-invoicing formatCategory: Goods and Services Tax - GST Issue ID = 114741 Total Reply: 2 Views = 8165 Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 GST on Manpower contractCategory: Goods and Services Tax - GST Issue ID = 114740 Total Reply: 2 Views = 1211 Initiated By: -c kalyanakumar - Last Post By: - c kalyanakumar Query Date: 9-3-2019 - Last reply date: 9-3-2019 GSTR-1 DUE DATE 31.03.2019 ?Category: Goods and Services Tax - GST Issue ID = 114738 Total Reply: 4 Views = 1072 Initiated By: -SUBRAHMANYAM S - Last Post By: - SUBRAHMANYAM S Query Date: 8-3-2019 - Last reply date: 9-3-2019 GST treatment and rateCategory: Goods and Services Tax - GST Issue ID = 114737 Total Reply: 2 Views = 1176 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 8-3-2019 - Last reply date: 9-3-2019 Impact of short receipt of material from job worker on GST Liability and ITC -04Category: Goods and Services Tax - GST Issue ID = 114735 Total Reply: 2 Views = 2452 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 114734 Total Reply: 3 Views = 925 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 ITC of Canteen Exp.(Food & beverages) _in FactoryCategory: Goods and Services Tax - GST Issue ID = 114733 Total Reply: 6 Views = 4724 Initiated By: -Prem Choudhary - Last Post By: - Manali Daiya Query Date: 8-3-2019 - Last reply date: 13-1-2020 GST - ISSUING OF DEBIT NOTE BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 114731 Total Reply: 6 Views = 11670 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-3-2019 - Last reply date: 8-3-2019 GST on construction of road services provided to Govt.Category: Goods and Services Tax - GST Issue ID = 114727 Total Reply: 5 Views = 6720 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 6-3-2019 - Last reply date: 22-3-2019 re GST on amount recoveryCategory: Goods and Services Tax - GST Issue ID = 114712 Total Reply: 6 Views = 3208 Initiated By: -Madhavan iyengar - Last Post By: - Spudarjunan S Query Date: 4-3-2019 - Last reply date: 11-3-2019 ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2ACategory: Goods and Services Tax - GST Issue ID = 114711 Total Reply: 7 Views = 18939 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-3-2019 - Last reply date: 14-6-2019 GST ITC on AMCCategory: Goods and Services Tax - GST Issue ID = 114708 Total Reply: 8 Views = 12255 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 2-3-2019 - Last reply date: 3-3-2019 |
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