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GST refund on incorrect tax payment (inter state transaction paid as intra state)

Category: Goods and Services Tax - GST

Issue ID = 115265    Total Reply: 3    Views = 1120

Initiated By: -Seena James - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2019 - Last reply date: 2-8-2019


GST Refund

Category: Goods and Services Tax - GST

Issue ID = 115264    Total Reply: 3    Views = 981

Initiated By: -Ranjith Reddy - Last Post By: - KASTURI SETHI

Query Date: 31-7-2019 - Last reply date: 1-8-2019


Querry reply No. 115259

Category: Goods and Services Tax - GST

Issue ID = 115263    Total Reply: 2    Views = 1044

Initiated By: -Rajesh Rao - Last Post By: - Ramesh Kothari

Query Date: 31-7-2019 - Last reply date: 16-8-2019


gst on sale of used car

Category: Goods and Services Tax - GST

Issue ID = 115262    Total Reply: 3    Views = 3084

Initiated By: -Madhavan iyengar - Last Post By: - Ramesh Kothari

Query Date: 31-7-2019 - Last reply date: 16-8-2019


GST on Retrun of Durable Packing or Empty Containers

Category: Goods and Services Tax - GST

Issue ID = 115261    Total Reply: 3    Views = 9093

Initiated By: -Shubham Kansal - Last Post By: - Ramesh Kothari

Query Date: 31-7-2019 - Last reply date: 16-8-2019


Maid Service Provider

Category: Goods and Services Tax - GST

Issue ID = 115260    Total Reply: 8    Views = 4650

Initiated By: -Sijith Moahmmed - Last Post By: - Sijith Moahmmed

Query Date: 30-7-2019 - Last reply date: 1-8-2019


Reducing GST on Body building/fabrication on tippers,Trucks, containers, etc. (HSN code number 8707).

Category: Goods and Services Tax - GST

Issue ID = 115259    Total Reply: 3    Views = 12440

Initiated By: -Rajesh Rao - Last Post By: - KASTURI SETHI

Query Date: 30-7-2019 - Last reply date: 31-7-2019


Refund of IGST paid on Exports

Category: Customs - Exim - SEZ

Issue ID = 115258    Total Reply: 3    Views = 1727

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - YAGAY andSUN

Query Date: 30-7-2019 - Last reply date: 24-5-2020


GST on Works Contract

Category: Goods and Services Tax - GST

Issue ID = 115257    Total Reply: 4    Views = 895

Initiated By: -Dlip Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2019 - Last reply date: 30-7-2019


loan entry

Category: Other Topics

Issue ID = 115256    Total Reply: 2    Views = 1023

Initiated By: -gopi mehta - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2019 - Last reply date: 30-7-2019


GST ITC CREDIT on Canteen Bills and Shoe Uniform bills - eligibility - reg

Category: Goods and Services Tax - GST

Issue ID = 115255    Total Reply: 4    Views = 2818

Initiated By: -venkataraman swaminathan - Last Post By: - CASusheel Gupta

Query Date: 30-7-2019 - Last reply date: 31-7-2019


GST on elevator for single residential unit.

Category: Goods and Services Tax - GST

Issue ID = 115254    Total Reply: 2    Views = 12704

Initiated By: -Sandeep Garg - Last Post By: - Bhupendar Nagra

Query Date: 30-7-2019 - Last reply date: 17-10-2019


GST on Flower Bouquets

Category: Goods and Services Tax - GST

Issue ID = 115253    Total Reply: 6    Views = 13097

Initiated By: -CA.Mohammed Lakkadsha - Last Post By: - YAGAY andSUN

Query Date: 29-7-2019 - Last reply date: 8-5-2020


GSTR-1 Insurance Agent Zero Rated Supply

Category: Goods and Services Tax - GST

Issue ID = 115252    Total Reply: 1    Views = 1366

Initiated By: -RAHUL GAIKWAD - Last Post By: - Praveen Maheshwari

Query Date: 29-7-2019 - Last reply date: 4-10-2019


Refund on SEZ Unit

Category: Goods and Services Tax - GST

Issue ID = 115251    Total Reply: 4    Views = 1829

Initiated By: -Vinay Kumar - Last Post By: - Alkesh Jani

Query Date: 29-7-2019 - Last reply date: 31-7-2019


GST - Intermediary

Category: Goods and Services Tax - GST

Issue ID = 115250    Total Reply: 2    Views = 1142

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

Query Date: 29-7-2019 - Last reply date: 30-7-2019


whether GST aplicable with respect to cross country service given

Category: Goods and Services Tax - GST

Issue ID = 115249    Total Reply: 4    Views = 2417

Initiated By: -PRAMOD GUPTA - Last Post By: - Ramesh Kothari

Query Date: 28-7-2019 - Last reply date: 16-8-2019


Taxation of foreign Company dividend for Resident Individual

Category: Income Tax

Issue ID = 115248    Total Reply: 0    Views = 351

Initiated By: -jagadish nangathur chellappan

Query Date: 27-7-2019


GST ITC on repairs

Category: Goods and Services Tax - GST

Issue ID = 115247    Total Reply: 14    Views = 4597

Initiated By: -Madhavan iyengar - Last Post By: - ramniranjan kandoi

Query Date: 27-7-2019 - Last reply date: 22-9-2019


Taxability Issue under GST

Category: Goods and Services Tax - GST

Issue ID = 115246    Total Reply: 4    Views = 1230

Initiated By: -Dlip Choudhary - Last Post By: - Dlip Choudhary

Query Date: 27-7-2019 - Last reply date: 30-7-2019


 
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