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

Showing 4661 to 4680 of 5922 Records

Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

Category: Goods and Services Tax - GST

Issue ID = 113375    Total Reply: 3    Views = 2822

Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA

Query Date: 3-2-2018 - Last reply date: 5-2-2018


SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)

Category: Goods and Services Tax - GST

Issue ID = 113374    Total Reply: 2    Views = 1854

Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani

Query Date: 3-2-2018 - Last reply date: 4-2-2018


Can avail input same month on RCM paid

Category: Goods and Services Tax - GST

Issue ID = 113373    Total Reply: 6    Views = 35064

Initiated By: -raja raja - Last Post By: - koushal sharma

Query Date: 3-2-2018 - Last reply date: 5-2-2018


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113371    Total Reply: 3    Views = 1265

Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani

Query Date: 2-2-2018 - Last reply date: 4-2-2018


GST TAXABILITY

Category: Goods and Services Tax - GST

Issue ID = 113369    Total Reply: 2    Views = 1179

Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI

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


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113368    Total Reply: 4    Views = 2458

Initiated By: -raja raja - Last Post By: - YAGAY and SUN

Query Date: 2-2-2018 - Last reply date: 3-5-2018


GST exemption on services rendered to foreign flag vessel in Indian Port

Category: Goods and Services Tax - GST

Issue ID = 113367    Total Reply: 7    Views = 5323

Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI

Query Date: 1-2-2018 - Last reply date: 3-2-2018


E-way Bill in case of Motor Vehicles

Category: Goods and Services Tax - GST

Issue ID = 113366    Total Reply: 3    Views = 17400

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


E-WAY BILL - BILLED TO & SHIPPED TO

Category: Goods and Services Tax - GST

Issue ID = 113364    Total Reply: 5    Views = 2992

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


INPUT ON HUMAN HEALTH SERVICES

Category: Goods and Services Tax - GST

Issue ID = 113363    Total Reply: 10    Views = 1383

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113362    Total Reply: 4    Views = 4005

Initiated By: -Ganeshan Kalyani - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


GST ON INCENTIVE PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113360    Total Reply: 13    Views = 7727

Initiated By: -knr varma - Last Post By: - Himansu Sekhar

Query Date: 31-1-2018 - Last reply date: 2-2-2018


legal metrology, transport department under state government..covered as 'Government'??

Category: Goods and Services Tax - GST

Issue ID = 113359    Total Reply: 8    Views = 1962

Initiated By: -RamKumar Lakkoju - Last Post By: - YAGAY and SUN

Query Date: 31-1-2018 - Last reply date: 3-5-2018


INVOICE FOR NILL RATED GOODS(EX .PAPPAD HSN-1905)

Category: Goods and Services Tax - GST

Issue ID = 113358    Total Reply: 4    Views = 1690

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 30-1-2018 - Last reply date: 3-5-2018


ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS

Category: Goods and Services Tax - GST

Issue ID = 113357    Total Reply: 8    Views = 1857

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 30-1-2018 - Last reply date: 3-5-2018


rule 32 (7) pls explain

Category: Goods and Services Tax - GST

Issue ID = 113356    Total Reply: 1    Views = 9284

Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 30-1-2018 - Last reply date: 30-1-2018


MEANING FOR SOME GST TERMS

Category: Goods and Services Tax - GST

Issue ID = 113355    Total Reply: 1    Views = 1358

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

Query Date: 30-1-2018 - Last reply date: 31-1-2018


GST RATE & ITC

Category: Goods and Services Tax - GST

Issue ID = 113354    Total Reply: 1    Views = 1162

Initiated By: -SUSHEELA CHOUDHARY - Last Post By: - KASTURI SETHI

Query Date: 28-1-2018 - Last reply date: 29-1-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113352    Total Reply: 7    Views = 1424

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 27-1-2018 - Last reply date: 31-1-2018


RENT PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113351    Total Reply: 5    Views = 9214

Initiated By: -UDAYKANT PATHAK - Last Post By: - KASTURI SETHI

Query Date: 27-1-2018 - Last reply date: 3-2-2018


 
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