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

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TRAN-1_ Submitted & once re amended but one invoice is missed

Category: Goods and Services Tax - GST

Issue ID = 114647    Total Reply: 8    Views = 1503

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 18-2-2019 - Last reply date: 23-2-2019


ITC on inputs by Hotel having restaurant also

Category: Goods and Services Tax - GST

Issue ID = 114646    Total Reply: 2    Views = 10717

Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


GST Exemption - Notification Nos.47/17

Category: Goods and Services Tax - GST

Issue ID = 114645    Total Reply: 2    Views = 1336

Initiated By: -KV Vijayendra - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


Computation of GST ,on amount exceeding Thrashed

Category: Goods and Services Tax - GST

Issue ID = 114644    Total Reply: 8    Views = 891

Initiated By: -dhirajlal patel - Last Post By: - KASTURI SETHI

Query Date: 17-2-2019 - Last reply date: 20-2-2019


Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 114640    Total Reply: 1    Views = 1482

Initiated By: -Bhavesh Patel - Last Post By: - CASeetharaman KC

Query Date: 16-2-2019 - Last reply date: 18-2-2019


gardening expenses itc

Category: Goods and Services Tax - GST

Issue ID = 114638    Total Reply: 5    Views = 20602

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

Query Date: 16-2-2019 - Last reply date: 16-2-2019


RCM on Security Charges applicable on inward supply of security charges

Category: Goods and Services Tax - GST

Issue ID = 114637    Total Reply: 9    Views = 6682

Initiated By: -chandan bera - Last Post By: - Spudarjunan S

Query Date: 16-2-2019 - Last reply date: 18-2-2019


GST Revocation Technical Issue

Category: Goods and Services Tax - GST

Issue ID = 114636    Total Reply: 3    Views = 906

Initiated By: -Vishal Raheja - Last Post By: - Pavan Mahulkar

Query Date: 15-2-2019 - Last reply date: 16-2-2019


Export of Services without renewal of Bond for export and without having Lut

Category: Goods and Services Tax - GST

Issue ID = 114635    Total Reply: 3    Views = 1859

Initiated By: -Balkar Singh - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 16-2-2019


PROMOTIONAL MATERIALS without discharged of GST?

Category: Goods and Services Tax - GST

Issue ID = 114634    Total Reply: 8    Views = 6515

Initiated By: -rai tomar - Last Post By: - SARTHAK MITTAL

Query Date: 15-2-2019 - Last reply date: 27-6-2019


Moulds And Dies & Export Supplies

Category: Goods and Services Tax - GST

Issue ID = 114633    Total Reply: 1    Views = 3779

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

Query Date: 15-2-2019 - Last reply date: 15-2-2019


Amount Written Off Agst Import Bill

Category: Goods and Services Tax - GST

Issue ID = 114632    Total Reply: 2    Views = 1247

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

Query Date: 15-2-2019 - Last reply date: 16-2-2019


wrong ITC charged

Category: Goods and Services Tax - GST

Issue ID = 114631    Total Reply: 3    Views = 660

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

Query Date: 15-2-2019 - Last reply date: 15-2-2019


Sale of land

Category: Goods and Services Tax - GST

Issue ID = 114630    Total Reply: 2    Views = 942

Initiated By: -Prudhvi Jakkula - Last Post By: - HariKishan Bhonagiri

Query Date: 15-2-2019 - Last reply date: 25-3-2019


Application for Revocation of cancellation

Category: Goods and Services Tax - GST

Issue ID = 114628    Total Reply: 4    Views = 929

Initiated By: -DIVYA RAJENDRAN - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019


Debit note to Supplier if Credit note not issued by Supplier

Category: Goods and Services Tax - GST

Issue ID = 114627    Total Reply: 4    Views = 918

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019


GST on Notional Income

Category: Goods and Services Tax - GST

Issue ID = 114625    Total Reply: 3    Views = 4285

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 14-2-2019 - Last reply date: 14-2-2019


Refund under inverted structure

Category: Goods and Services Tax - GST

Issue ID = 114624    Total Reply: 4    Views = 2541

Initiated By: -natarajan ramakrishnan - Last Post By: - natarajan ramakrishnan

Query Date: 14-2-2019 - Last reply date: 18-2-2019


How to lock / freeze invoices uploaded

Category: Goods and Services Tax - GST

Issue ID = 114623    Total Reply: 4    Views = 1890

Initiated By: -Gayathri K - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019


How to know the GST rate for Exercise tools?

Category: Goods and Services Tax - GST

Issue ID = 114622    Total Reply: 3    Views = 8495

Initiated By: -ram kumar - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019


 
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