Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 4321 to 4340 of 18676 Records

Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Category: Goods and Services Tax - GST

Issue ID = 114817    Total Reply: 5    Views = 11566

Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi

Query Date: 1-4-2019 - Last reply date: 4-12-2019

Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 114816    Total Reply: 3    Views = 968

Initiated By: -gvenugopal g - Last Post By: - gvenugopal g

Query Date: 1-4-2019 - Last reply date: 1-4-2019

Applicability of service tax on light house due paid for the vessel/ship to the Govt.

Category: Service Tax

Issue ID = 114814    Total Reply: 2    Views = 3159

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 1-4-2019

RCM TO PAY SERVICE TAX

Category: Service Tax

Issue ID = 114813    Total Reply: 3    Views = 951

Initiated By: -pravin bansal - Last Post By: - KASTURI SETHI

Query Date: 30-3-2019 - Last reply date: 31-3-2019

How to opt for composition scheme for services 6% tax

Category: Goods and Services Tax - GST

Issue ID = 114812    Total Reply: 1    Views = 873

Initiated By: -Anurag Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-3-2019 - Last reply date: 30-3-2019

GST Applicable or not & if yes How

Category: Goods and Services Tax - GST

Issue ID = 114811    Total Reply: 12    Views = 4207

Initiated By: -Ramesh Sah - Last Post By: - Ramesh Sah

Query Date: 29-3-2019 - Last reply date: 31-3-2019

Definition of NRI as per GST

Category: Goods and Services Tax - GST

Issue ID = 114810    Total Reply: 5    Views = 1921

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 29-3-2019 - Last reply date: 11-5-2019

ITC on the Corporate Outing in foreign country

Category: Goods and Services Tax - GST

Issue ID = 114809    Total Reply: 5    Views = 827

Initiated By: -Dharmendra Yadav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-3-2019 - Last reply date: 30-3-2019

Duty Refund on import of capital equipments if we export goods manufactured

Category: Goods and Services Tax - GST

Issue ID = 114808    Total Reply: 3    Views = 908

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 29-3-2019 - Last reply date: 30-3-2019

pure agent problem gst

Category: Goods and Services Tax - GST

Issue ID = 114807    Total Reply: 6    Views = 6478

Initiated By: -indranil basu - Last Post By: - KASTURI SETHI

Query Date: 28-3-2019 - Last reply date: 29-2-2020

REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1445

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 722

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 6012

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 28-3-2019 - Last reply date: 11-5-2019

Composition scheme for service providers

Category: Goods and Services Tax - GST

Issue ID = 114803    Total Reply: 2    Views = 831

Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019

Transport service to engineering colleges

Category: Goods and Services Tax - GST

Issue ID = 114802    Total Reply: 4    Views = 4468

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 28-3-2019

GST on Discount Received from Cement Manufacturer

Category: Goods and Services Tax - GST

Issue ID = 114801    Total Reply: 1    Views = 3111

Initiated By: -chandan bera - Last Post By: - KASTURI SETHI

Query Date: 27-3-2019 - Last reply date: 27-3-2019

Entry of aggregate turnover in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 114800    Total Reply: 1    Views = 609

Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

CLEARANCE ON LAST DAY UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114799    Total Reply: 3    Views = 728

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-3-2019 - Last reply date: 26-3-2019

ITC to muncipalities

Category: Goods and Services Tax - GST

Issue ID = 114798    Total Reply: 2    Views = 722

Initiated By: -Naresh Mudireddy - Last Post By: - KASTURI SETHI

Query Date: 26-3-2019 - Last reply date: 26-3-2019

SCN time barred

Category: Service Tax

Issue ID = 114797    Total Reply: 12    Views = 2374

Initiated By: -Babulal Luhar - Last Post By: - Babulal Luhar

Query Date: 26-3-2019 - Last reply date: 27-3-2019