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Discussion Forum - Knowledge SharingShowing 4381 to 4400 of 18739 Records GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATECategory: Goods and Services Tax - GST Issue ID = 114820 Total Reply: 8 Views = 4719 Initiated By: -GAURAV KUSH - Last Post By: - AKT associates Query Date: 2-4-2019 - Last reply date: 4-4-2019 Rule 42 and 43 Input credit reversalCategory: Goods and Services Tax - GST Issue ID = 114819 Total Reply: 17 Views = 32608 Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete Query Date: 2-4-2019 - Last reply date: 24-6-2019 GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for ExportCategory: Goods and Services Tax - GST Issue ID = 114818 Total Reply: 1 Views = 2113 Initiated By: -malay pota - Last Post By: - KASTURI SETHI Query Date: 2-4-2019 - Last reply date: 3-4-2019 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 = 11700 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 suppliesCategory: Goods and Services Tax - GST Issue ID = 114816 Total Reply: 3 Views = 989 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 = 3196 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 30-3-2019 - Last reply date: 1-4-2019 RCM TO PAY SERVICE TAXCategory: Service Tax Issue ID = 114813 Total Reply: 3 Views = 968 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% taxCategory: Goods and Services Tax - GST Issue ID = 114812 Total Reply: 1 Views = 887 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 HowCategory: Goods and Services Tax - GST Issue ID = 114811 Total Reply: 12 Views = 4239 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 GSTCategory: Goods and Services Tax - GST Issue ID = 114810 Total Reply: 5 Views = 1940 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 countryCategory: Goods and Services Tax - GST Issue ID = 114809 Total Reply: 5 Views = 848 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 manufacturedCategory: Goods and Services Tax - GST Issue ID = 114808 Total Reply: 3 Views = 919 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 29-3-2019 - Last reply date: 30-3-2019 pure agent problem gstCategory: Goods and Services Tax - GST Issue ID = 114807 Total Reply: 6 Views = 6527 Initiated By: -indranil basu - Last Post By: - KASTURI SETHI Query Date: 28-3-2019 - Last reply date: 29-2-2020 REGARDING GST COMPOSITONCategory: Goods and Services Tax - GST Issue ID = 114806 Total Reply: 2 Views = 1464 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 takenCategory: Goods and Services Tax - GST Issue ID = 114805 Total Reply: 1 Views = 726 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 28-3-2019 - Last reply date: 29-3-2019 Non resident- Rental incomeCategory: Goods and Services Tax - GST Issue ID = 114804 Total Reply: 6 Views = 6050 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 28-3-2019 - Last reply date: 11-5-2019 Composition scheme for service providersCategory: Goods and Services Tax - GST Issue ID = 114803 Total Reply: 2 Views = 834 Initiated By: -SANJAY JAIN - Last Post By: - Ganeshan Kalyani Query Date: 28-3-2019 - Last reply date: 29-3-2019 Transport service to engineering collegesCategory: Goods and Services Tax - GST Issue ID = 114802 Total Reply: 4 Views = 4523 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 ManufacturerCategory: Goods and Services Tax - GST Issue ID = 114801 Total Reply: 1 Views = 3173 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 GSTR1Category: Goods and Services Tax - GST Issue ID = 114800 Total Reply: 1 Views = 618 Initiated By: -Binoy Das - Last Post By: - KASTURI SETHI Query Date: 26-3-2019 - Last reply date: 26-3-2019 |
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