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

Showing 3921 to 3940 of 5927 Records

Input Tax Credit when buyer is outside India

Category: Goods and Services Tax - GST

Issue ID = 114549    Total Reply: 2    Views = 959

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 28-1-2019 - Last reply date: 29-1-2019


Service Provided in India to a Foreign Party residing in a foreign Country.

Category: Goods and Services Tax - GST

Issue ID = 114546    Total Reply: 3    Views = 1345

Initiated By: -MarketingServices INDIALLP - Last Post By: - YAGAY andSUN

Query Date: 25-1-2019 - Last reply date: 28-1-2019


REVERSE CHARGE GTA FROM OUTSIDE STATE

Category: Goods and Services Tax - GST

Issue ID = 114545    Total Reply: 5    Views = 2768

Initiated By: -satbir singhwahi - Last Post By: - SHARAD ANADA

Query Date: 25-1-2019 - Last reply date: 31-1-2019


SALE OF USED MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 114544    Total Reply: 4    Views = 55586

Initiated By: -SUNDARA MOORTHI - Last Post By: - YAGAY andSUN

Query Date: 25-1-2019 - Last reply date: 28-1-2019


GST Return

Category: Goods and Services Tax - GST

Issue ID = 114543    Total Reply: 4    Views = 1135

Initiated By: -Rafi rafi - Last Post By: - KASTURI SETHI

Query Date: 24-1-2019 - Last reply date: 26-1-2019


Transfer of Manufacturing Unit and accumulated ITC from one state to another

Category: Goods and Services Tax - GST

Issue ID = 114542    Total Reply: 6    Views = 3645

Initiated By: -Vinay Kunte - Last Post By: - Vinay Kunte

Query Date: 24-1-2019 - Last reply date: 13-2-2019


Advance Authorisation

Category: Goods and Services Tax - GST

Issue ID = 114541    Total Reply: 8    Views = 1913

Initiated By: -Kumar Kedia - Last Post By: - Kumar Kedia

Query Date: 24-1-2019 - Last reply date: 29-1-2019


Applicablity of Rental Service provided to a Transit good which was originated at Japan, store for temporary period at Indian port and again re exported to Dubai

Category: Goods and Services Tax - GST

Issue ID = 114539    Total Reply: 9    Views = 2010

Initiated By: -Surendra Prasad - Last Post By: - CASusheel Gupta

Query Date: 24-1-2019 - Last reply date: 27-1-2019


GST on FOC Supply

Category: Goods and Services Tax - GST

Issue ID = 114538    Total Reply: 3    Views = 6759

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2019 - Last reply date: 26-1-2019


CENTRAL SCHOOL EXEMPTION

Category: Goods and Services Tax - GST

Issue ID = 114537    Total Reply: 8    Views = 1546

Initiated By: -MUSKAN AGARWAL - Last Post By: - KASTURI SETHI

Query Date: 23-1-2019 - Last reply date: 26-1-2019


Procedure for sales returns in the case of supply to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 114536    Total Reply: 2    Views = 6607

Initiated By: -Srinivasa Varadan - Last Post By: - Srinivasa Varadan

Query Date: 23-1-2019 - Last reply date: 28-1-2019


Is RCM payable under GST on arbitrary fees paid

Category: Goods and Services Tax - GST

Issue ID = 114535    Total Reply: 3    Views = 5851

Initiated By: -RAJAGOPAL OBBAI - Last Post By: - KASTURI SETHI

Query Date: 23-1-2019 - Last reply date: 26-1-2019


APPLICABILITY OF GST

Category: Goods and Services Tax - GST

Issue ID = 114534    Total Reply: 6    Views = 977

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: 22-1-2019 - Last reply date: 26-1-2019


GST Registration - Bank Account Requirment

Category: Goods and Services Tax - GST

Issue ID = 114532    Total Reply: 7    Views = 1800

Initiated By: -Felipe Luciano - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2019 - Last reply date: 26-1-2019


Rate of GST on elevators

Category: Goods and Services Tax - GST

Issue ID = 114531    Total Reply: 4    Views = 20412

Initiated By: -Navin Agarwal - Last Post By: - Bhupendar Nagra

Query Date: 21-1-2019 - Last reply date: 17-10-2019


Resale of Imported goods and commodities

Category: Goods and Services Tax - GST

Issue ID = 114530    Total Reply: 1    Views = 2602

Initiated By: -Nitin Ambhaikar - Last Post By: - YAGAY andSUN

Query Date: 21-1-2019 - Last reply date: 23-1-2019


GST Compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 114529    Total Reply: 2    Views = 992

Initiated By: -Maulin Golwala - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-1-2019 - Last reply date: 23-1-2019


ITC on business promotion and Diwali Gift to Employees.

Category: Goods and Services Tax - GST

Issue ID = 114528    Total Reply: 7    Views = 8660

Initiated By: -MODASSIR NAZAR - Last Post By: - Ganeshan Kalyani

Query Date: 21-1-2019 - Last reply date: 26-1-2019


ITC accumulated due to inverted tax structure against supplies @.1%

Category: Goods and Services Tax - GST

Issue ID = 114524    Total Reply: 6    Views = 1131

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 19-1-2019 - Last reply date: 21-1-2019


Input Tax Credit against Stock Transfer from factory to godown

Category: Goods and Services Tax - GST

Issue ID = 114521    Total Reply: 4    Views = 1019

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2019 - Last reply date: 26-1-2019


 
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