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

Showing 4801 to 4820 of 5949 Records

ITC on hotel rent -Section 17 (5) (g) of CGST act

Category: Goods and Services Tax - GST

Issue ID = 113230    Total Reply: 5    Views = 10766

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 GST

Category: Goods and Services Tax - GST

Issue ID = 113229    Total Reply: 4    Views = 9814

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

Query Date: 20-12-2017 - Last reply date: 22-12-2017


Refund of unutilised ITC

Category: Goods and Services Tax - GST

Issue ID = 113228    Total Reply: 7    Views = 1257

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 GST

Category: Goods and Services Tax - GST

Issue ID = 113226    Total Reply: 2    Views = 1168

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-12-2017 - Last reply date: 20-12-2017


CGST TRANSTISTIONAL CREDIT

Category: Goods and Services Tax - GST

Issue ID = 113225    Total Reply: 3    Views = 962

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 Rate

Category: Goods and Services Tax - GST

Issue ID = 113224    Total Reply: 5    Views = 1012

Initiated By: -CAHitesh Patel - Last Post By: - KASTURI SETHI

Query Date: 19-12-2017 - Last reply date: 22-12-2017


Need GST Rate

Category: Goods and Services Tax - GST

Issue ID = 113223    Total Reply: 1    Views = 1031

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 Goods

Category: Goods and Services Tax - GST

Issue ID = 113220    Total Reply: 7    Views = 3309

Initiated By: -Avishek Modi - Last Post By: - Himansu Sekhar

Query Date: 19-12-2017 - Last reply date: 20-12-2017


Merchant export with 18% GST

Category: Goods and Services Tax - GST

Issue ID = 113219    Total Reply: 4    Views = 1454

Initiated By: -Priya v - Last Post By: - Kishan Barai

Query Date: 18-12-2017 - Last reply date: 19-12-2017


PLACE FOR RCM

Category: Goods and Services Tax - GST

Issue ID = 113217    Total Reply: 1    Views = 1533

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-ITC

Category: Goods and Services Tax - GST

Issue ID = 113215    Total Reply: 6    Views = 3924

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 NOTE

Category: Goods and Services Tax - GST

Issue ID = 113214    Total Reply: 6    Views = 58409

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

Query Date: 16-12-2017 - Last reply date: 12-10-2018


Logistic vendor debit

Category: Goods and Services Tax - GST

Issue ID = 113213    Total Reply: 1    Views = 1105

Initiated By: -Bhushan Velhal - Last Post By: - Vamsi Krishna

Query Date: 16-12-2017 - Last reply date: 16-12-2017


Free replacement

Category: Goods and Services Tax - GST

Issue ID = 113211    Total Reply: 4    Views = 4569

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 = 1870

Initiated By: -Kusalava InternationalLimited - Last Post By: - CS SANJAY MALHOTRA

Query Date: 15-12-2017 - Last reply date: 15-12-2017


GST PAYABLE UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 113208    Total Reply: 5    Views = 1493

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

Query Date: 15-12-2017 - Last reply date: 16-12-2017


REFUND OF ACCUMULATED GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113207    Total Reply: 2    Views = 1101

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - CS SANJAY MALHOTRA

Query Date: 15-12-2017 - Last reply date: 15-12-2017


Balance of Cenvat on input Raw Material

Category: Goods and Services Tax - GST

Issue ID = 113205    Total Reply: 2    Views = 974

Initiated By: -HP Soni - Last Post By: - Himansu Sekhar

Query Date: 15-12-2017 - Last reply date: 15-12-2017


GST RATE RETROSPECTIVE RATE INCREASE

Category: Goods and Services Tax - GST

Issue ID = 113204    Total Reply: 5    Views = 2461

Initiated By: -ANIL NAIR - Last Post By: - ANIL NAIR

Query Date: 15-12-2017 - Last reply date: 15-12-2017


Zero Rated

Category: Goods and Services Tax - GST

Issue ID = 113203    Total Reply: 4    Views = 1376

Initiated By: -Manaram C - Last Post By: - Kishan Barai

Query Date: 15-12-2017 - Last reply date: 19-12-2017


 
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