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

Showing 1 to 20 of 14099 Records

GST Registration - Bank Account Requirment

Category: Goods and Services Tax - GST

Issue ID = 114532    Total Reply: 1    Views = 12

Initiated By: -Felipe Luciano - Last Post By: - KASTURI SETHI

Query Date: -21/01/2019 - Last reply date - 21/01/2019


Rate of GST on elevators

Category: Goods and Services Tax - GST

Issue ID = 114531    Total Reply: 0    Views = 2

Initiated By: -Navin Agarwal

Query Date: -21/01/2019


Resale of Imported goods and commodities

Category: Goods and Services Tax - GST

Issue ID = 114530    Total Reply: 0    Views = 5

Initiated By: -Nitin Ambhaikar

Query Date: -21/01/2019


GST Compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 114529    Total Reply: 1    Views = 28

Initiated By: -Maulin Golwala - Last Post By: - KASTURI SETHI

Query Date: -21/01/2019 - Last reply date - 21/01/2019


ITC on business promotion and Diwali Gift to Employees.

Category: Goods and Services Tax - GST

Issue ID = 114528    Total Reply: 2    Views = 61

Initiated By: -MODASSIR NAZAR - Last Post By: - KASTURI SETHI

Query Date: -21/01/2019 - Last reply date - 21/01/2019


ITC accumulated due to inverted tax structure against supplies @.1%

Category: Goods and Services Tax - GST

Issue ID = 114524    Total Reply: 6    Views = 212

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

Query Date: -19/01/2019 - Last reply date - 21/01/2019


tds on departmental works

Category: Income Tax

Issue ID = 114523    Total Reply: 1    Views = 82

Initiated By: -SANJIB SWAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -19/01/2019 - Last reply date - 20/01/2019


RAJESH ACCOUNTANT

Category: Income Tax

Issue ID = 114522    Total Reply: 1    Views = 110

Initiated By: -rajesh subramanian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -19/01/2019 - Last reply date - 19/01/2019


Input Tax Credit against Stock Transfer from factory to godown

Category: Goods and Services Tax - GST

Issue ID = 114521    Total Reply: 2    Views = 105

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: -19/01/2019 - Last reply date - 21/01/2019


Physical filing for inverted duty structure Refund

Category: Goods and Services Tax - GST

Issue ID = 114520    Total Reply: 10    Views = 147

Initiated By: -aayushi singhal - Last Post By: - aayushi singhal

Query Date: -19/01/2019 - Last reply date - 21/01/2019


service tax notice

Category: Service Tax

Issue ID = 114519    Total Reply: 4    Views = 101

Initiated By: -Prem Alag - Last Post By: - KASTURI SETHI

Query Date: -19/01/2019 - Last reply date - 20/01/2019


Case laws behinf Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 114518    Total Reply: 4    Views = 126

Initiated By: -Ritesh Mehta - Last Post By: - KASTURI SETHI

Query Date: -19/01/2019 - Last reply date - 19/01/2019


GST - RCM ITC QUERY

Category: Goods and Services Tax - GST

Issue ID = 114517    Total Reply: 3    Views = 161

Initiated By: -IRFAN MALIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -19/01/2019 - Last reply date - 20/01/2019


Reverse charge on repairs carried out outside India

Category: Goods and Services Tax - GST

Issue ID = 114516    Total Reply: 2    Views = 105

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: -19/01/2019 - Last reply date - 19/01/2019


Issue of Tax Invoice Against Material Rejection by Customer instead of Debit Note

Category: Goods and Services Tax - GST

Issue ID = 114515    Total Reply: 1    Views = 99

Initiated By: -ACCOUNTS MANAGER - Last Post By: - Madhavan iyengar

Query Date: -19/01/2019 - Last reply date - 20/01/2019


Tax Invoice for supply of goods and service

Category: Goods and Services Tax - GST

Issue ID = 114514    Total Reply: 3    Views = 113

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: -18/01/2019 - Last reply date - 19/01/2019


job work pre gst period

Category: Goods and Services Tax - GST

Issue ID = 114513    Total Reply: 3    Views = 120

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18/01/2019 - Last reply date - 20/01/2019


Credit of GST paid on Hotel Bill (Inter State / Intra State)

Category: Goods and Services Tax - GST

Issue ID = 114512    Total Reply: 4    Views = 126

Initiated By: -ACCOUNTS MANAGER - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18/01/2019 - Last reply date - 20/01/2019


IT Returns for earlier years i.e. ay 2014-15, 15-16, 16-17

Category: Income Tax

Issue ID = 114511    Total Reply: 1    Views = 80

Initiated By: -SUKANTA DAS - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -18/01/2019 - Last reply date - 19/01/2019


Commission and Shipping charges on exempted goods

Category: Goods and Services Tax - GST

Issue ID = 114510    Total Reply: 4    Views = 121

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

Query Date: -18/01/2019 - Last reply date - 19/01/2019


 
 
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