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GST on transportation outside india

Category: Goods and Services Tax - GST

Issue ID = 115272    Total Reply: 4    Views = 1363

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

Query Date: 2-8-2019 - Last reply date: 16-8-2019


TRAN 1 CREDIT IN GSTR 9C

Category: Goods and Services Tax - GST

Issue ID = 115271    Total Reply: 4    Views = 8368

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 2-8-2019 - Last reply date: 4-8-2019


TDS on Extended Warranty purchased from Vehicle Dealer

Category: Income Tax

Issue ID = 115270    Total Reply: 1    Views = 8597

Initiated By: -Dhara Sheth - Last Post By: - Ramesh Kothari

Query Date: 2-8-2019 - Last reply date: 16-8-2019


GST on interest received

Category: Goods and Services Tax - GST

Issue ID = 115269    Total Reply: 2    Views = 3815

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

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


HSN CODE FOR FURNITURE WORKS

Category: Goods and Services Tax - GST

Issue ID = 115268    Total Reply: 3    Views = 21130

Initiated By: -RAHUL GAIKWAD - Last Post By: - JITENDRA PAL

Query Date: 1-8-2019 - Last reply date: 11-2-2020


place of supply in case of online courses

Category: Goods and Services Tax - GST

Issue ID = 115267    Total Reply: 2    Views = 7103

Initiated By: -Naresh Mudireddy - Last Post By: - YAGAY andSUN

Query Date: 1-8-2019 - Last reply date: 5-8-2019


Real estate Company - Refund due to delay possession

Category: Accounting - Auditing

Issue ID = 115266    Total Reply: 3    Views = 911

Initiated By: -dhiraj kumar - Last Post By: - KASTURI SETHI

Query Date: 1-8-2019 - Last reply date: 2-8-2019


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 = 1122

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 = 982

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 = 1045

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 = 9110

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 = 4655

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 = 12446

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 = 1028

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 = 2825

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 = 12729

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 = 13114

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

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


 
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