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RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter

Category: Goods and Services Tax - GST

Issue ID = 114211    Total Reply: 2    Views = 1397

Initiated By: -ashok dalmia - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 6-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT FOR Charitable Hospitable

Category: Goods and Services Tax - GST

Issue ID = 114210    Total Reply: 2    Views = 2242

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 6-10-2018 - Last reply date: 8-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT

Category: Other Topics

Issue ID = 114209    Total Reply: 3    Views = 8297

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 5-10-2018 - Last reply date: 8-10-2018


GST rate on purchase of residential flat under construction

Category: Goods and Services Tax - GST

Issue ID = 114208    Total Reply: 3    Views = 976

Initiated By: -saraswati konka - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2018 - Last reply date: 22-10-2018


gst credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 114207    Total Reply: 4    Views = 6555

Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2018 - Last reply date: 5-10-2018


Man power supply service to govt, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 114206    Total Reply: 4    Views = 1352

Initiated By: -PK Rattan - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 5-10-2018


FAKE ITC REVERSE

Category: Goods and Services Tax - GST

Issue ID = 114204    Total Reply: 6    Views = 4418

Initiated By: -vikas kumar - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 26-10-2018


Availed IGST Credit One Month prior

Category: Goods and Services Tax - GST

Issue ID = 114203    Total Reply: 3    Views = 925

Initiated By: -Bhavana Phulsundar - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


GST ON AIR/OCEAN EXPORTS FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 114202    Total Reply: 5    Views = 6897

Initiated By: -CS.RAJESH AUDITHYAN - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


TDS under GST

Category: Goods and Services Tax - GST

Issue ID = 114201    Total Reply: 4    Views = 1091

Initiated By: -Durga Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


How GST change the whole process

Category: Goods and Services Tax - GST

Issue ID = 114200    Total Reply: 2    Views = 1022

Initiated By: -yash raletta - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


GST FOR CAPITAL EXPENDITURE IN DELIVERY KITCHEN RESTAURANT

Category: Goods and Services Tax - GST

Issue ID = 114199    Total Reply: 4    Views = 5217

Initiated By: -Kratant Khandelwal - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2018 - Last reply date: 5-10-2018


Service tax paid for Exempted service during Excise audit

Category: Service Tax

Issue ID = 114198    Total Reply: 7    Views = 957

Initiated By: -mukesh pareek - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2018 - Last reply date: 12-10-2018


TDS under gst

Category: Goods and Services Tax - GST

Issue ID = 114197    Total Reply: 3    Views = 858

Initiated By: -ajit tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-10-2018 - Last reply date: 2-10-2018


GST Refund on zero rated supplies

Category: Goods and Services Tax - GST

Issue ID = 114196    Total Reply: 9    Views = 1427

Initiated By: -Ankit Gangrade - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2018 - Last reply date: 11-10-2018


GST on freight Charges by GTA

Category: Goods and Services Tax - GST

Issue ID = 114195    Total Reply: 5    Views = 920

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2018 - Last reply date: 30-10-2018


Doubts regarding exemption under section 54 if we go for construction of a residential house.

Category: Income Tax

Issue ID = 114194    Total Reply: 1    Views = 874

Initiated By: -Kiran Verma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-9-2018 - Last reply date: 1-10-2018


Tran-1 revision

Category: Goods and Services Tax - GST

Issue ID = 114193    Total Reply: 2    Views = 1038

Initiated By: -manish raghuwanshi - Last Post By: - Ganeshan Kalyani

Query Date: 28-9-2018 - Last reply date: 25-10-2018


waste & scrap supplied by Job Worker

Category: Goods and Services Tax - GST

Issue ID = 114192    Total Reply: 6    Views = 5123

Initiated By: -Vinod Maheswari - Last Post By: - Ganeshan Kalyani

Query Date: 27-9-2018 - Last reply date: 30-10-2018


RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter

Category: Goods and Services Tax - GST

Issue ID = 114191    Total Reply: 3    Views = 6955

Initiated By: -ashok dalmia - Last Post By: - Ganeshan Kalyani

Query Date: 27-9-2018 - Last reply date: 26-10-2018


 
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