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

Showing 4361 to 4380 of 5293 Records

GST Query- INPUT

Category: Goods and Services Tax - GST

Issue ID = 112937    Total Reply: 5    Views = 1326

Initiated By: -S VENKAT - Last Post By: - Kishan Barai

Query Date: 13-10-2017 - Last reply date: 15-10-2017


SALE OF USED MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 112936    Total Reply: 6    Views = 3549

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar

Query Date: 13-10-2017 - Last reply date: 13-10-2017


Claim of refund on Zero Rated supplies to SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 112934    Total Reply: 2    Views = 1251

Initiated By: -sukhbir singh - Last Post By: - Gorantla Bhaskar Rao

Query Date: 12-10-2017 - Last reply date: 12-10-2017


GST on import ocean freight to Nepal via Kolkata port

Category: Goods and Services Tax - GST

Issue ID = 112931    Total Reply: 12    Views = 2911

Initiated By: -Subash Sharma - Last Post By: - KASTURI SETHI

Query Date: 10-10-2017 - Last reply date: 18-10-2017


Inclusion of Free issue material in Works contract value

Category: Goods and Services Tax - GST

Issue ID = 112929    Total Reply: 7    Views = 6881

Initiated By: -JSW CEMENT LIMITED - Last Post By: - vishal sharma

Query Date: 10-10-2017 - Last reply date: 11-10-2017


TRANSITIONAL PROVISIONS

Category: Goods and Services Tax - GST

Issue ID = 112928    Total Reply: 5    Views = 2307

Initiated By: -RAJNI TOMAR - Last Post By: - KASTURI SETHI

Query Date: 9-10-2017 - Last reply date: 11-10-2017


ITC eligible on purchases (tyre, consumables & labour bills) of GTA

Category: Goods and Services Tax - GST

Issue ID = 112927    Total Reply: 3    Views = 9091

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 9-10-2017 - Last reply date: 10-10-2017


gst rate for gta and itc credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 112926    Total Reply: 3    Views = 1643

Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI

Query Date: 9-10-2017 - Last reply date: 10-10-2017


gst rates-gta

Category: Goods and Services Tax - GST

Issue ID = 112925    Total Reply: 2    Views = 2182

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Himansu Sekhar

Query Date: 9-10-2017 - Last reply date: 10-10-2017


gst credit on freight outward

Category: Goods and Services Tax - GST

Issue ID = 112924    Total Reply: 2    Views = 7697

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Himansu Sekhar

Query Date: 9-10-2017 - Last reply date: 10-10-2017


Are the reduced GST rates on commodities retrospective

Category: Goods and Services Tax - GST

Issue ID = 112923    Total Reply: 3    Views = 2075

Initiated By: -Abhishek Panicker - Last Post By: - Himansu Sekhar

Query Date: 9-10-2017 - Last reply date: 10-10-2017


If the selling price is lesser that cost price due to Credit notes. Credit notes are issued without GST component by the seller

Category: Goods and Services Tax - GST

Issue ID = 112922    Total Reply: 1    Views = 1025

Initiated By: -chetan jhaver - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2017 - Last reply date: 27-8-2018


OFFLINE UTILITY FOR FILLING TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 112921    Total Reply: 5    Views = 2459

Initiated By: -Milind kulkarni - Last Post By: - Kishan Barai

Query Date: 8-10-2017 - Last reply date: 9-10-2017


how to rectify when purchases bill wrong in gstr1

Category: Goods and Services Tax - GST

Issue ID = 112918    Total Reply: 2    Views = 5384

Initiated By: -pawan kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 8-10-2017 - Last reply date: 9-10-2017


Purchase from URD for Exports

Category: Goods and Services Tax - GST

Issue ID = 112916    Total Reply: 1    Views = 2541

Initiated By: -Kishan Barai - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 8-10-2017 - Last reply date: 21-10-2017


GST on services provided to foreign clients in India

Category: Goods and Services Tax - GST

Issue ID = 112915    Total Reply: 6    Views = 29212

Initiated By: -Prakash Gupta - Last Post By: - Thiruppathi K

Query Date: 7-10-2017 - Last reply date: 16-8-2018


Sales bill with purchase bill

Category: Goods and Services Tax - GST

Issue ID = 112914    Total Reply: 6    Views = 2233

Initiated By: -Pawan Chaudhari - Last Post By: - KASTURI SETHI

Query Date: 6-10-2017 - Last reply date: 7-10-2017


ITC to Builders

Category: Goods and Services Tax - GST

Issue ID = 112913    Total Reply: 3    Views = 2473

Initiated By: -RAMESH SINGLA - Last Post By: - Himansu Sekhar

Query Date: 6-10-2017 - Last reply date: 7-10-2017


GST taxability on certification courses by employees

Category: Goods and Services Tax - GST

Issue ID = 112912    Total Reply: 2    Views = 1122

Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar

Query Date: 6-10-2017 - Last reply date: 7-10-2017


cancellation of registration

Category: Goods and Services Tax - GST

Issue ID = 112911    Total Reply: 5    Views = 1745

Initiated By: -kantipudi satyanarayana - Last Post By: - Kishan Barai

Query Date: 6-10-2017 - Last reply date: 8-10-2017


 
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