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Composite dealer - GST on advances

Category: Goods and Services Tax - GST

Issue ID = 115148    Total Reply: 1    Views = 2424

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 6-7-2019


GST Rate on Hotel Service

Category: Goods and Services Tax - GST

Issue ID = 115147    Total Reply: 2    Views = 1139

Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 5-7-2019


GST ON GOODS PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 115146    Total Reply: 2    Views = 573

Initiated By: -SAJAN KUMAR - Last Post By: - KASTURI SETHI

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


itc on purchases

Category: Goods and Services Tax - GST

Issue ID = 115145    Total Reply: 2    Views = 1033

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

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GST ON BRAND PROMOTION

Category: Goods and Services Tax - GST

Issue ID = 115144    Total Reply: 2    Views = 2797

Initiated By: -SAJAN KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GAIN ON FOREIGN EXCHANGE TRANSACTIONS

Category: Goods and Services Tax - GST

Issue ID = 115143    Total Reply: 2    Views = 650

Initiated By: -KESHAV GROVER - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


gst on interest premature repayment of deposits

Category: Goods and Services Tax - GST

Issue ID = 115142    Total Reply: 5    Views = 1006

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

Query Date: 2-7-2019 - Last reply date: 14-7-2019


itc reversal

Category: Goods and Services Tax - GST

Issue ID = 115141    Total Reply: 6    Views = 2519

Initiated By: -SHASHI MITTAL - Last Post By: - Ganeshan Kalyani

Query Date: 2-7-2019 - Last reply date: 4-7-2019


GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115140    Total Reply: 4    Views = 7047

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

Query Date: 2-7-2019 - Last reply date: 4-7-2019


COMMISSION EARNED BY THE COMMISSION AGENT.

Category: Goods and Services Tax - GST

Issue ID = 115139    Total Reply: 3    Views = 1103

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

Query Date: 1-7-2019 - Last reply date: 4-7-2019


Sale of Old car Purchased before GST regime

Category: Goods and Services Tax - GST

Issue ID = 115138    Total Reply: 7    Views = 1292

Initiated By: -DK AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: 1-7-2019 - Last reply date: 3-7-2019


GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

Category: Goods and Services Tax - GST

Issue ID = 115137    Total Reply: 5    Views = 10212

Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V

Query Date: 1-7-2019 - Last reply date: 21-12-2019


Gst on the amount of re-reimbursement of expenses of branch  to H.O.or  H.O. to Branch.

Category: Goods and Services Tax - GST

Issue ID = 115136    Total Reply: 2    Views = 2445

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 29-6-2019 - Last reply date: 30-6-2019


Journal Entry for perquisites

Category: Accounting - Auditing

Issue ID = 115135    Total Reply: 2    Views = 4003

Initiated By: -Balaji Chettiar - Last Post By: - Balaji Chettiar

Query Date: 29-6-2019 - Last reply date: 4-7-2019


RCM GST rate

Category: Goods and Services Tax - GST

Issue ID = 115134    Total Reply: 3    Views = 804

Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani

Query Date: 29-6-2019 - Last reply date: 29-6-2019


Treatment of Excess Output Tax & Excess ITC in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 115133    Total Reply: 6    Views = 4062

Initiated By: -TAPAN RAI - Last Post By: - TAPAN RAI

Query Date: 27-6-2019 - Last reply date: 10-7-2019


DISCOVERY OF NEW FACTS.

Category: VAT + CST

Issue ID = 115132    Total Reply: 3    Views = 777

Initiated By: -Sadanand Bulbule - Last Post By: - YAGAY andSUN

Query Date: 27-6-2019 - Last reply date: 17-5-2020


Availment of ITC

Category: Goods and Services Tax - GST

Issue ID = 115131    Total Reply: 14    Views = 2288

Initiated By: -Prudhvi Jakkula - Last Post By: - Himansu Sekhar

Query Date: 27-6-2019 - Last reply date: 12-8-2019


Freight and Insurance on Exports

Category: Goods and Services Tax - GST

Issue ID = 115130    Total Reply: 2    Views = 3473

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

Query Date: 27-6-2019 - Last reply date: 3-7-2019


Reverse Charge on Import of Service-Place of Supply Outside India

Category: Goods and Services Tax - GST

Issue ID = 115129    Total Reply: 4    Views = 1678

Initiated By: -Hemlata Saini - Last Post By: - Praveen Maheshwari

Query Date: 26-6-2019 - Last reply date: 29-6-2019


 
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