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

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E-way bill for goods send for at exhibition not for sale

Category: Goods and Services Tax - GST

Issue ID = 114328    Total Reply: 3    Views = 17661

Initiated By: -Pramod Jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2018 - Last reply date: 21-11-2018


DISCOUNTS Credit Notes

Category: Goods and Services Tax - GST

Issue ID = 114327    Total Reply: 6    Views = 1319

Initiated By: -BALAKRRISHNA PATNAIK - Last Post By: - Ganeshan Kalyani

Query Date: 19-11-2018 - Last reply date: 21-11-2018


Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?

Category: Goods and Services Tax - GST

Issue ID = 114324    Total Reply: 12    Views = 5576

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

Query Date: 18-11-2018 - Last reply date: 6-1-2019


Can I use existing GST number to purchase goods for my new venture?

Category: Goods and Services Tax - GST

Issue ID = 114322    Total Reply: 2    Views = 1096

Initiated By: -Karan Sidhu - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2018 - Last reply date: 19-11-2018


Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114321    Total Reply: 8    Views = 3403

Initiated By: -Shrivats Pandey - Last Post By: - Shrivats Pandey

Query Date: 17-11-2018 - Last reply date: 20-11-2018


Availing IGST credit

Category: Goods and Services Tax - GST

Issue ID = 114313    Total Reply: 6    Views = 1225

Initiated By: -Chidambaram Subramaniam - Last Post By: - CASusheel Gupta

Query Date: 14-11-2018 - Last reply date: 2-12-2018


IGST refund on export of services

Category: Goods and Services Tax - GST

Issue ID = 114312    Total Reply: 6    Views = 1928

Initiated By: -Archna Gupta - Last Post By: - Archna Gupta

Query Date: 13-11-2018 - Last reply date: 14-11-2018


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 114311    Total Reply: 2    Views = 891

Initiated By: -saketh ch - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-11-2018 - Last reply date: 14-11-2018


IGST REFUND-REG

Category: Goods and Services Tax - GST

Issue ID = 114310    Total Reply: 4    Views = 1710

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: 13-11-2018 - Last reply date: 20-3-2019


Amendement in GST Registration

Category: Goods and Services Tax - GST

Issue ID = 114307    Total Reply: 4    Views = 1357

Initiated By: -Shreyansh Agrawal - Last Post By: - YAGAY andSUN

Query Date: 8-11-2018 - Last reply date: 12-11-2018


Can Restaurant Can Claim on input

Category: Goods and Services Tax - GST

Issue ID = 114306    Total Reply: 4    Views = 4008

Initiated By: -YUWRAJ KOTHARI - Last Post By: - YAGAY andSUN

Query Date: 8-11-2018 - Last reply date: 12-11-2018


REFUND OF GST AGAINST INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114305    Total Reply: 16    Views = 6244

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 8-11-2018 - Last reply date: 13-11-2018


GST on CSR funds received.

Category: Goods and Services Tax - GST

Issue ID = 114304    Total Reply: 3    Views = 1902

Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-11-2018 - Last reply date: 14-11-2018


COMMISSION PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 114300    Total Reply: 5    Views = 1285

Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-11-2018 - Last reply date: 20-12-2018


Has charity included pay gst

Category: Goods and Services Tax - GST

Issue ID = 114297    Total Reply: 2    Views = 1232

Initiated By: -Chiran Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-11-2018 - Last reply date: 6-11-2018


GST paid under wrong head

Category: Goods and Services Tax - GST

Issue ID = 114295    Total Reply: 13    Views = 1898

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

Query Date: 3-11-2018 - Last reply date: 6-11-2018


GST on Commission received

Category: Goods and Services Tax - GST

Issue ID = 114293    Total Reply: 3    Views = 1358

Initiated By: -Kaustubh Karandikar - Last Post By: - RAMA RAMAIAH

Query Date: 2-11-2018 - Last reply date: 21-12-2018


post sale discount for cement

Category: Goods and Services Tax - GST

Issue ID = 114292    Total Reply: 2    Views = 4775

Initiated By: -RAMESH R - Last Post By: - YAGAY andSUN

Query Date: 2-11-2018 - Last reply date: 5-12-2018


Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

Category: Goods and Services Tax - GST

Issue ID = 114291    Total Reply: 1    Views = 3741

Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete

Query Date: 2-11-2018 - Last reply date: 10-11-2018


Restriction u/s 16(4) of CGST Act applicable on services received under RCM also

Category: Goods and Services Tax - GST

Issue ID = 114290    Total Reply: 1    Views = 12616

Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-11-2018 - Last reply date: 3-11-2018


 
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