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

Showing 4161 to 4180 of 5986 Records

GST on Sale Used Car on which ITC was availed

Category: Goods and Services Tax - GST

Issue ID = 114285    Total Reply: 5    Views = 3905

Initiated By: -SHAILENDRA singh - Last Post By: - VAMSI KRISHNA

Query Date: 30-10-2018 - Last reply date: 31-10-2018

Amendment of GSTN in Credit note & Debit note

Category: Goods and Services Tax - GST

Issue ID = 114281    Total Reply: 7    Views = 2191

Initiated By: -Bibhuti Dash - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

GST rate on marble statues

Category: Goods and Services Tax - GST

Issue ID = 114280    Total Reply: 6    Views = 18470

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 = 1488

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 = 1355

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 = 3043

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 = 969

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 = 4460

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 = 820

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 = 884

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 = 714

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 = 1093

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 = 875

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 = 1049

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 = 777

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 = 14058

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 = 6870

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 = 1017

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 = 883

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 = 936

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

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