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

Showing 4061 to 4080 of 5927 Records

Applicability of GST on spares supplied as part of the service job

Category: Goods and Services Tax - GST

Issue ID = 114359    Total Reply: 7    Views = 1800

Initiated By: -Seena James - Last Post By: - Seena James

Query Date: 29-11-2018 - Last reply date: 4-12-2018

GST on TRANSPORTATION BY ROAD

Category: Goods and Services Tax - GST

Issue ID = 114358    Total Reply: 2    Views = 1268

Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte

Query Date: 29-11-2018 - Last reply date: 4-12-2018

GOVT FEES PAID is exempt or non gst

Category: Goods and Services Tax - GST

Issue ID = 114355    Total Reply: 10    Views = 7355

Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2018 - Last reply date: 1-12-2018

Los of ARN of LUT

Category: Goods and Services Tax - GST

Issue ID = 114354    Total Reply: 3    Views = 1319

Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Gst on Incentives from Publication

Category: Goods and Services Tax - GST

Issue ID = 114353    Total Reply: 2    Views = 1043

Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Place of supply in case of Mixed supply.

Category: Goods and Services Tax - GST

Issue ID = 114352    Total Reply: 6    Views = 2362

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 28-11-2018 - Last reply date: 29-11-2018

GST on Royaty paid to Govt

Category: Goods and Services Tax - GST

Issue ID = 114351    Total Reply: 4    Views = 1422

Initiated By: -Ravikumar Doddi - Last Post By: - CASusheel Gupta

Query Date: 27-11-2018 - Last reply date: 29-11-2018

Amount paid on behalf of related party

Category: Goods and Services Tax - GST

Issue ID = 114350    Total Reply: 7    Views = 1149

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-11-2018 - Last reply date: 3-12-2018

Job Work rules

Category: Goods and Services Tax - GST

Issue ID = 114349    Total Reply: 6    Views = 1397

Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan

Query Date: 26-11-2018 - Last reply date: 28-11-2018

Late Delivery Charges

Category: Goods and Services Tax - GST

Issue ID = 114345    Total Reply: 8    Views = 13748

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 25-11-2018 - Last reply date: 3-12-2018

Supply not reported correctly in GST3B and GSTR-1 return

Category: Goods and Services Tax - GST

Issue ID = 114344    Total Reply: 4    Views = 1289

Initiated By: -Prakash Gupta - Last Post By: - KASTURI SETHI

Query Date: 24-11-2018 - Last reply date: 27-11-2018

REVOCATION OF CANCELLATION APPLICATION

Category: Goods and Services Tax - GST

Issue ID = 114343    Total Reply: 8    Views = 1451

Initiated By: -Charan N - Last Post By: - Pavan Mahulkar

Query Date: 23-11-2018 - Last reply date: 30-11-2018

Hotel & Resturant services

Category: Goods and Services Tax - GST

Issue ID = 114340    Total Reply: 1    Views = 895

Initiated By: -DIVYAM JAIN - Last Post By: - HIREGANGE& ASSOCIATES

Query Date: 23-11-2018 - Last reply date: 1-1-2019

Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?

Category: Goods and Services Tax - GST

Issue ID = 114339    Total Reply: 6    Views = 3369

Initiated By: -Shyam Agarwal - Last Post By: - KASTURI SETHI

Query Date: 23-11-2018 - Last reply date: 24-11-2018

Warranty Charges

Category: Goods and Services Tax - GST

Issue ID = 114338    Total Reply: 1    Views = 2931

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-11-2018 - Last reply date: 22-11-2018

Revocation of GST

Category: Goods and Services Tax - GST

Issue ID = 114335    Total Reply: 4    Views = 3558

Initiated By: -Pranav Mishra - Last Post By: - Pranav Mishra

Query Date: 22-11-2018 - Last reply date: 28-11-2018

ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGES

Category: Goods and Services Tax - GST

Issue ID = 114332    Total Reply: 6    Views = 6857

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 21-11-2018 - Last reply date: 21-11-2018

Warranty Charges received from supplier outside India

Category: Goods and Services Tax - GST

Issue ID = 114331    Total Reply: 2    Views = 1749

Initiated By: -Kaustubh Karandikar - Last Post By: - kollengode venkitaraman

Query Date: 21-11-2018 - Last reply date: 6-1-2019

Credit Note u/s 34

Category: Goods and Services Tax - GST

Issue ID = 114330    Total Reply: 6    Views = 1206

Initiated By: -sunil jain - Last Post By: - CASusheel Gupta

Query Date: 20-11-2018 - Last reply date: 2-12-2018

GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 114329    Total Reply: 7    Views = 2574

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Mohit Chauhan

Query Date: 20-11-2018 - Last reply date: 28-11-2018