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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4021 to 4040 of 5289 Records USA Company - US Citizen- Living India more than 3 yearsCategory: Goods and Services Tax - GST Issue ID = 113383 Total Reply: 10 Views = 1371 Initiated By: -Prime Edge - Last Post By: - Prime Edge Query Date: 6-2-2018 - Last reply date: 14-3-2018 Refund of GST paid against supply to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113382 Total Reply: 4 Views = 4402 Initiated By: -MohanLal tiwari - Last Post By: - Gorantla Bhaskar Rao Query Date: 6-2-2018 - Last reply date: 8-2-2018 RCM & FCM METHOD FOR TRANSPORTERCategory: Goods and Services Tax - GST Issue ID = 113381 Total Reply: 2 Views = 5629 Initiated By: -MANAV KEDIA - Last Post By: - KASTURI SETHI Query Date: 6-2-2018 - Last reply date: 6-2-2018 GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTERCategory: Goods and Services Tax - GST Issue ID = 113380 Total Reply: 5 Views = 1195 Initiated By: -MANAV KEDIA - Last Post By: - CS SANJAY MALHOTRA Query Date: 6-2-2018 - Last reply date: 26-2-2018 0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113378 Total Reply: 4 Views = 11815 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 5-2-2018 - Last reply date: 7-2-2018 GST ON INTEREST ON DELAYED PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113377 Total Reply: 3 Views = 18714 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 5-2-2018 - Last reply date: 5-2-2018 Required Guidance & SuggestionsCategory: Goods and Services Tax - GST Issue ID = 113376 Total Reply: 6 Views = 1160 Initiated By: -Mayur Patel - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2018 - Last reply date: 5-2-2018 Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoicesCategory: Goods and Services Tax - GST Issue ID = 113375 Total Reply: 3 Views = 2656 Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA Query Date: 3-2-2018 - Last reply date: 5-2-2018 SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)Category: Goods and Services Tax - GST Issue ID = 113374 Total Reply: 2 Views = 1690 Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani Query Date: 3-2-2018 - Last reply date: 4-2-2018 Can avail input same month on RCM paidCategory: Goods and Services Tax - GST Issue ID = 113373 Total Reply: 6 Views = 32784 Initiated By: -raja raja - Last Post By: - koushal sharma Query Date: 3-2-2018 - Last reply date: 5-2-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113371 Total Reply: 3 Views = 1132 Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani Query Date: 2-2-2018 - Last reply date: 4-2-2018 GST TAXABILITYCategory: Goods and Services Tax - GST Issue ID = 113369 Total Reply: 2 Views = 1092 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-2-2018 - Last reply date: 3-2-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113368 Total Reply: 4 Views = 2310 Initiated By: -raja raja - Last Post By: - YAGAY and SUN Query Date: 2-2-2018 - Last reply date: 3-5-2018 GST exemption on services rendered to foreign flag vessel in Indian PortCategory: Goods and Services Tax - GST Issue ID = 113367 Total Reply: 7 Views = 4610 Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI Query Date: 1-2-2018 - Last reply date: 3-2-2018 E-way Bill in case of Motor VehiclesCategory: Goods and Services Tax - GST Issue ID = 113366 Total Reply: 3 Views = 15227 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 E-WAY BILL - BILLED TO & SHIPPED TOCategory: Goods and Services Tax - GST Issue ID = 113364 Total Reply: 5 Views = 2810 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 INPUT ON HUMAN HEALTH SERVICESCategory: Goods and Services Tax - GST Issue ID = 113363 Total Reply: 10 Views = 1212 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 E-way billCategory: Goods and Services Tax - GST Issue ID = 113362 Total Reply: 4 Views = 3462 Initiated By: -Ganeshan Kalyani - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 GST ON INCENTIVE PAID TO DIRECTORCategory: Goods and Services Tax - GST Issue ID = 113360 Total Reply: 13 Views = 7087 Initiated By: -knr varma - Last Post By: - Himansu Sekhar Query Date: 31-1-2018 - Last reply date: 2-2-2018 legal metrology, transport department under state government..covered as 'Government'??Category: Goods and Services Tax - GST Issue ID = 113359 Total Reply: 8 Views = 1526 Initiated By: -RamKumar Lakkoju - Last Post By: - YAGAY and SUN Query Date: 31-1-2018 - Last reply date: 3-5-2018 |
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