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

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export to Nepal

Category: Goods and Services Tax - GST

Issue ID = 112893    Total Reply: 4    Views = 11754

Initiated By: -jaineet singh - Last Post By: - Kishan Barai

Query Date: 3-10-2017 - Last reply date: 8-10-2017


RCM LIABILITY NOT SHOWN IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112892    Total Reply: 4    Views = 1630

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

Query Date: 3-10-2017 - Last reply date: 3-10-2017


DECLARATION OF DETAILS OF RCM INVOICE IN GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112891    Total Reply: 2    Views = 4975

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

Query Date: 3-10-2017 - Last reply date: 3-10-2017


GST RATE ON TURBO VENTILATOR-RENEWABLE ENERGY DEVICE

Category: Goods and Services Tax - GST

Issue ID = 112890    Total Reply: 2    Views = 6683

Initiated By: -ROHIT GOEL - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 2-10-2017 - Last reply date: 3-10-2017


Regarding IGST credit

Category: Goods and Services Tax - GST

Issue ID = 112883    Total Reply: 11    Views = 3651

Initiated By: -Jasbir Uppal - Last Post By: - Chhatra Jain

Query Date: 27-9-2017 - Last reply date: 30-9-2017


ANNUAL SUBSCRIPTION

Category: Goods and Services Tax - GST

Issue ID = 112882    Total Reply: 4    Views = 20937

Initiated By: -MARIAPPAN GOVINDARAJAN - Last Post By: - Chhatra Jain

Query Date: 27-9-2017 - Last reply date: 29-9-2017


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 112880    Total Reply: 11    Views = 1543

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: 27-9-2017 - Last reply date: 5-10-2017


Merchant trading through Ebay marketplace.

Category: Goods and Services Tax - GST

Issue ID = 112879    Total Reply: 19    Views = 5072

Initiated By: -Bipul Goyal - Last Post By: - YAGAY and SUN

Query Date: 27-9-2017 - Last reply date: 9-5-2018


casual dealer

Category: Goods and Services Tax - GST

Issue ID = 112878    Total Reply: 5    Views = 2711

Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - Himansu Sekhar

Query Date: 26-9-2017 - Last reply date: 28-9-2017


Export Purpose / GSTR-3B Filing

Category: Goods and Services Tax - GST

Issue ID = 112877    Total Reply: 2    Views = 17219

Initiated By: -UmeshC Pandey - Last Post By: - Rajagopalan Ranganathan

Query Date: 26-9-2017 - Last reply date: 26-9-2017


Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 112876    Total Reply: 5    Views = 1175

Initiated By: -kamdev senapati - Last Post By: - Chhatra Jain

Query Date: 26-9-2017 - Last reply date: 30-9-2017


Sale of Old Car

Category: Goods and Services Tax - GST

Issue ID = 112875    Total Reply: 7    Views = 4960

Initiated By: -Jatinder Kumar - Last Post By: - KASTURI SETHI

Query Date: 26-9-2017 - Last reply date: 30-9-2017


Ward / Circle in VAT and Excise/ Service Commissioner Jurisdiction

Category: Goods and Services Tax - GST

Issue ID = 112873    Total Reply: 3    Views = 9029

Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - KASTURI SETHI

Query Date: 25-9-2017 - Last reply date: 29-9-2017


Transition Credit

Category: Goods and Services Tax - GST

Issue ID = 112872    Total Reply: 2    Views = 1467

Initiated By: -Vamsi Krishna - Last Post By: - KASTURI SETHI

Query Date: 25-9-2017 - Last reply date: 26-9-2017


Exempt / Non-GST Supplies

Category: Goods and Services Tax - GST

Issue ID = 112871    Total Reply: 9    Views = 12537

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 25-9-2017 - Last reply date: 29-9-2017


Partner's Credit Card - GST issue

Category: Goods and Services Tax - GST

Issue ID = 112870    Total Reply: 5    Views = 3104

Initiated By: -Jatinder Kumar - Last Post By: - Chhatra Jain

Query Date: 25-9-2017 - Last reply date: 30-9-2017


DEATILS OF THE INPUTS HELD IN STOCK UNDER TRANS-1 RETURN

Category: Goods and Services Tax - GST

Issue ID = 112869    Total Reply: 2    Views = 1338

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

Query Date: 25-9-2017 - Last reply date: 28-9-2017


Reporting of ITC not claimed / availed

Category: Goods and Services Tax - GST

Issue ID = 112867    Total Reply: 4    Views = 1518

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 25-9-2017 - Last reply date: 25-9-2017


Cash discount & Turnover discount

Category: Goods and Services Tax - GST

Issue ID = 112866    Total Reply: 7    Views = 13600

Initiated By: -Chhatra Jain - Last Post By: - Himansu Sekhar

Query Date: 24-9-2017 - Last reply date: 25-9-2017


Input Tax Credit - Reg

Category: Goods and Services Tax - GST

Issue ID = 112865    Total Reply: 5    Views = 1207

Initiated By: -KIRAN KUMAR - Last Post By: - Himansu Sekhar

Query Date: 23-9-2017 - Last reply date: 29-9-2017


 
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