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

Showing 4101 to 4120 of 5924 Records

GST rate on marble statues

Category: Goods and Services Tax - GST

Issue ID = 114280    Total Reply: 6    Views = 18348

Initiated By: -rajeshh rawat - Last Post By: - PAWANKUMAR SONI

Query Date: 29-10-2018 - Last reply date: 20-6-2019


GSTR 1 amendment

Category: Goods and Services Tax - GST

Issue ID = 114279    Total Reply: 4    Views = 1484

Initiated By: -Puttaraj T - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2018 - Last reply date: 30-10-2018


B2B Travel Agent

Category: Goods and Services Tax - GST

Issue ID = 114277    Total Reply: 3    Views = 1347

Initiated By: -sarang takalkar - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018


Doubt on GST on income on Service to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 114275    Total Reply: 5    Views = 3017

Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018


ITC 04 FILING

Category: Goods and Services Tax - GST

Issue ID = 114274    Total Reply: 2    Views = 960

Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-10-2018 - Last reply date: 27-10-2018


request for clarification on generation of invoice-gst

Category: Goods and Services Tax - GST

Issue ID = 114269    Total Reply: 7    Views = 4432

Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN

Query Date: 25-10-2018 - Last reply date: 26-10-2018


TRAN-1 Credit

Category: Goods and Services Tax - GST

Issue ID = 114268    Total Reply: 4    Views = 807

Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2018 - Last reply date: 25-10-2018


GST CREDIT

Category: Goods and Services Tax - GST

Issue ID = 114267    Total Reply: 4    Views = 872

Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-10-2018 - Last reply date: 30-10-2018


old car dealer eligibilty for composition dealer

Category: Goods and Services Tax - GST

Issue ID = 114266    Total Reply: 3    Views = 705

Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2018 - Last reply date: 25-10-2018


Refund of ITC in relation to Export of Goods without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 114265    Total Reply: 2    Views = 1091

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2018 - Last reply date: 25-10-2018


Job work/works contract

Category: Goods and Services Tax - GST

Issue ID = 114264    Total Reply: 1    Views = 870

Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2018 - Last reply date: 25-10-2018


ERROR IN SUBMISSION GSTR 1 AUGUST 2017

Category: Goods and Services Tax - GST

Issue ID = 114261    Total Reply: 2    Views = 1038

Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-10-2018 - Last reply date: 24-10-2018


Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.

Category: Goods and Services Tax - GST

Issue ID = 114259    Total Reply: 0    Views = 774

Initiated By: -harkirat singh

Query Date: 22-10-2018


reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GST

Category: Goods and Services Tax - GST

Issue ID = 114258    Total Reply: 1    Views = 14038

Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta

Query Date: 22-10-2018 - Last reply date: 24-10-2018


Is Government SEZ Authority required to deducts TDS

Category: Goods and Services Tax - GST

Issue ID = 114256    Total Reply: 5    Views = 6805

Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani

Query Date: 22-10-2018 - Last reply date: 24-10-2018


gst credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 114254    Total Reply: 5    Views = 1008

Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN

Query Date: 21-10-2018 - Last reply date: 26-10-2018


Commission recd. by air travel agent from international hotel

Category: Goods and Services Tax - GST

Issue ID = 114250    Total Reply: 4    Views = 868

Initiated By: -shabnoor kazi - Last Post By: - KASTURI SETHI

Query Date: 19-10-2018 - Last reply date: 22-10-2018


E- way bill/ Invoice/ challan

Category: Goods and Services Tax - GST

Issue ID = 114248    Total Reply: 2    Views = 931

Initiated By: -Bhanwarlal Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-10-2018 - Last reply date: 20-10-2018


GST returns FY 17-18- omissions

Category: Goods and Services Tax - GST

Issue ID = 114247    Total Reply: 4    Views = 1136

Initiated By: -mathur ramachandran - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-10-2018 - Last reply date: 20-10-2018


Regarding RCM

Category: Goods and Services Tax - GST

Issue ID = 114246    Total Reply: 3    Views = 1341

Initiated By: -Prateek Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 17-10-2018 - Last reply date: 22-10-2018


 
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