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GST on Insurance claim received

Category: Goods and Services Tax - GST

Issue ID = 114372    Total Reply: 2    Views = 16571

Initiated By: -Sharmila P - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-12-2018 - Last reply date: 4-12-2018


Penalty under rules 25 and 27 of CE Rules 2002

Category: Central Excise

Issue ID = 114371    Total Reply: 5    Views = 1603

Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-12-2018 - Last reply date: 9-12-2018


Assessment of Central Excise for a Manufactured Good

Category: Central Excise

Issue ID = 114370    Total Reply: 5    Views = 1098

Initiated By: -Prasad Kudva - Last Post By: - KASTURI SETHI

Query Date: 2-12-2018 - Last reply date: 4-12-2018


Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114369    Total Reply: 1    Views = 761

Initiated By: -Shrivats Pandey - Last Post By: - KASTURI SETHI

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


GST HSN code

Category: Goods and Services Tax - GST

Issue ID = 114368    Total Reply: 4    Views = 1085

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

Query Date: 1-12-2018 - Last reply date: 8-12-2018


ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

Category: Goods and Services Tax - GST

Issue ID = 114367    Total Reply: 3    Views = 1028

Initiated By: -nandankumar roy - Last Post By: - Ramaswamy S

Query Date: 1-12-2018 - Last reply date: 12-12-2018


REVERSAL IN ITC IN GST REGIME

Category: Goods and Services Tax - GST

Issue ID = 114366    Total Reply: 4    Views = 937

Initiated By: -J SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 30-11-2018 - Last reply date: 13-12-2018


Refund of GST paid on duplicate invoice

Category: Goods and Services Tax - GST

Issue ID = 114365    Total Reply: 3    Views = 1611

Initiated By: -Rishabh Mishra - Last Post By: - KASTURI SETHI

Query Date: 30-11-2018 - Last reply date: 1-12-2018


GSTR-3B filed in wrong GSTIN

Category: Goods and Services Tax - GST

Issue ID = 114364    Total Reply: 2    Views = 1051

Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2018 - Last reply date: 1-12-2018


Place of supply in case of Private coaching classes.

Category: Goods and Services Tax - GST

Issue ID = 114363    Total Reply: 11    Views = 3757

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 30-11-2018 - Last reply date: 2-12-2018


Time of supply for preparing Service Invoice

Category: Goods and Services Tax - GST

Issue ID = 114362    Total Reply: 4    Views = 902

Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta

Query Date: 29-11-2018 - Last reply date: 2-12-2018


Utilisation of ITC availed

Category: Goods and Services Tax - GST

Issue ID = 114361    Total Reply: 9    Views = 1138

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 29-11-2018 - Last reply date: 1-12-2018


Correction in GSTR 3B AFTER FILLING GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 114360    Total Reply: 2    Views = 2544

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

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


Applicability of GST on spares supplied as part of the service job

Category: Goods and Services Tax - GST

Issue ID = 114359    Total Reply: 7    Views = 1682

Initiated By: -Seena James - Last Post By: - Seena James

Query Date: 29-11-2018 - Last reply date: 4-12-2018


GST on TRANSPORTATION BY ROAD

Category: Goods and Services Tax - GST

Issue ID = 114358    Total Reply: 2    Views = 1220

Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte

Query Date: 29-11-2018 - Last reply date: 4-12-2018


Interest on ST Payment - After CESTAT Appeal Order

Category: Service Tax

Issue ID = 114357    Total Reply: 6    Views = 1383

Initiated By: -Arunachalam M - Last Post By: - Arunachalam M

Query Date: 29-11-2018 - Last reply date: 1-12-2018


GOVT FEES PAID is exempt or non gst

Category: Goods and Services Tax - GST

Issue ID = 114355    Total Reply: 10    Views = 6901

Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2018 - Last reply date: 1-12-2018


Los of ARN of LUT

Category: Goods and Services Tax - GST

Issue ID = 114354    Total Reply: 3    Views = 1260

Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018


Gst on Incentives from Publication

Category: Goods and Services Tax - GST

Issue ID = 114353    Total Reply: 2    Views = 997

Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018


Place of supply in case of Mixed supply.

Category: Goods and Services Tax - GST

Issue ID = 114352    Total Reply: 6    Views = 2280

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 28-11-2018 - Last reply date: 29-11-2018


 
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