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GST Queries

Goods and Services Tax - Started By: - MAHESH MAIYA - Dated:- 2-8-2017 Last Replied Date:- 2-8-2017 - Sir, My queries are; 1. Is it Mandatory to reverse the GST on post sale discounts ?. If not, sale consideration do not match. 2. Other state CGST &a .....

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rvice tax under Reverse Charge Mechanism of June 17 was be paid in July 17 on import of services (Royalty). How to take credit of this. There is no provision neither in TRANS01 nor in anywhere. 4. Whether re-imbursements made by the company to our au .....

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