Discussion Forum |
Home  Forum Goods and Services Tax - GST |
| A Public forum. Anyone can participate to share knowledge. |
|---|
| We acknowledge the contributions of Experts/ Authors. |
Submit new Issue / Query |
Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4141 to 4160 of 5292 Records GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTYCategory: Goods and Services Tax - GST Issue ID = 113233 Total Reply: 1 Views = 1402 Initiated By: -nandankumar roy - Last Post By: - YAGAY AND SUN Query Date: 21-12-2017 - Last reply date: 22-12-2017 in case of export of services, if the recipient of service is in india and payment made in INR, whether this would qualify as export service. I am of the view this will notCategory: Goods and Services Tax - GST Issue ID = 113232 Total Reply: 3 Views = 1304 Initiated By: -janakiraman iyer - Last Post By: - Kishan Barai Query Date: 21-12-2017 - Last reply date: 23-12-2017 Difficulties in Filing GSTR TRAN-1Category: Goods and Services Tax - GST Issue ID = 113231 Total Reply: 4 Views = 1427 Initiated By: -Nageswara Rao Sripada - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 ITC on hotel rent -Section 17 (5) (g) of CGST actCategory: Goods and Services Tax - GST Issue ID = 113230 Total Reply: 5 Views = 8373 Initiated By: -janakiraman iyer - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 Procedure for Purchase Return in GSTCategory: Goods and Services Tax - GST Issue ID = 113229 Total Reply: 4 Views = 9009 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 Refund of unutilised ITCCategory: Goods and Services Tax - GST Issue ID = 113228 Total Reply: 7 Views = 1141 Initiated By: -Archna Gupta - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 How to get refund under GSTCategory: Goods and Services Tax - GST Issue ID = 113226 Total Reply: 2 Views = 1072 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajagopalan Ranganathan Query Date: 20-12-2017 - Last reply date: 20-12-2017 CGST TRANSTISTIONAL CREDITCategory: Goods and Services Tax - GST Issue ID = 113225 Total Reply: 3 Views = 883 Initiated By: -Richa Goyal - Last Post By: - YAGAY AND SUN Query Date: 19-12-2017 - Last reply date: 22-12-2017 Need Help in GST RateCategory: Goods and Services Tax - GST Issue ID = 113224 Total Reply: 5 Views = 899 Initiated By: -CAHitesh Patel - Last Post By: - KASTURI SETHI Query Date: 19-12-2017 - Last reply date: 22-12-2017 Need GST RateCategory: Goods and Services Tax - GST Issue ID = 113223 Total Reply: 1 Views = 954 Initiated By: -CAHitesh Patel - Last Post By: - YAGAY and SUN Query Date: 19-12-2017 - Last reply date: 7-5-2018 Tran-1 credit for old Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 113220 Total Reply: 7 Views = 3159 Initiated By: -Avishek Modi - Last Post By: - Himansu Sekhar Query Date: 19-12-2017 - Last reply date: 20-12-2017 Merchant export with 18% GSTCategory: Goods and Services Tax - GST Issue ID = 113219 Total Reply: 4 Views = 1307 Initiated By: -Priya v - Last Post By: - Kishan Barai Query Date: 18-12-2017 - Last reply date: 19-12-2017 PLACE FOR RCMCategory: Goods and Services Tax - GST Issue ID = 113217 Total Reply: 1 Views = 1414 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Praveen Nair Query Date: 18-12-2017 - Last reply date: 16-2-2018 Time Limit for availing GST-ITCCategory: Goods and Services Tax - GST Issue ID = 113215 Total Reply: 6 Views = 3730 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SAFETAB LIFESCIENCE Query Date: 16-12-2017 - Last reply date: 16-12-2017 CASH DISCOUNT/TRADE DISCOUNT, CREDIT NOTE / DEBIT NOTECategory: Goods and Services Tax - GST Issue ID = 113214 Total Reply: 6 Views = 56889 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - vicky daryani Query Date: 16-12-2017 - Last reply date: 12-10-2018 Logistic vendor debitCategory: Goods and Services Tax - GST Issue ID = 113213 Total Reply: 1 Views = 1017 Initiated By: -Bhushan Velhal - Last Post By: - Vamsi Krishna Query Date: 16-12-2017 - Last reply date: 16-12-2017 Free replacementCategory: Goods and Services Tax - GST Issue ID = 113211 Total Reply: 4 Views = 4185 Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI Query Date: 15-12-2017 - Last reply date: 16-12-2017 RCM PAYABLE ON IMPORT OF SERVICES OR NOT?Category: Goods and Services Tax - GST Issue ID = 113209 Total Reply: 3 Views = 1772 Initiated By: -Kusalava InternationalLimited - Last Post By: - CS SANJAY MALHOTRA Query Date: 15-12-2017 - Last reply date: 15-12-2017 GST PAYABLE UNDER RCMCategory: Goods and Services Tax - GST Issue ID = 113208 Total Reply: 5 Views = 1391 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SHIVKUMAR SHARMA Query Date: 15-12-2017 - Last reply date: 16-12-2017 REFUND OF ACCUMULATED GST-ITCCategory: Goods and Services Tax - GST Issue ID = 113207 Total Reply: 2 Views = 1002 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - CS SANJAY MALHOTRA Query Date: 15-12-2017 - Last reply date: 15-12-2017 |
| 1 ....204205206207208209210211212........ 265 |
