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Discussion Forum - Knowledge SharingShowing 4801 to 4820 of 18747 Records To charge GST or Not -reference section 13 of IGST Act.Category: Goods and Services Tax - GST Issue ID = 114377 Total Reply: 3 Views = 2227 Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-12-2018 - Last reply date: 7-12-2018 Admisibility of Input Tax Credit on Hotel StayCategory: Goods and Services Tax - GST Issue ID = 114376 Total Reply: 7 Views = 2863 Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-12-2018 - Last reply date: 9-12-2018 ocean freight paid rcm applicabilityCategory: Goods and Services Tax - GST Issue ID = 114375 Total Reply: 4 Views = 1870 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-12-2018 - Last reply date: 9-12-2018 Regarding Transfer Of Motor Vehicle Without Consideration.Category: Goods and Services Tax - GST Issue ID = 114374 Total Reply: 2 Views = 2436 Initiated By: -Shyam Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-12-2018 - Last reply date: 5-12-2018 Interest on late payment of GSTCategory: Goods and Services Tax - GST Issue ID = 114373 Total Reply: 4 Views = 1348 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 3-12-2018 - Last reply date: 6-12-2018 GST on Insurance claim receivedCategory: Goods and Services Tax - GST Issue ID = 114372 Total Reply: 2 Views = 16555 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 2002Category: Central Excise Issue ID = 114371 Total Reply: 5 Views = 1575 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 GoodCategory: Central Excise Issue ID = 114370 Total Reply: 5 Views = 1089 Initiated By: -Prasad Kudva - Last Post By: - KASTURI SETHI Query Date: 2-12-2018 - Last reply date: 4-12-2018 Revocation of cancelled gstCategory: Goods and Services Tax - GST Issue ID = 114369 Total Reply: 1 Views = 755 Initiated By: -Shrivats Pandey - Last Post By: - KASTURI SETHI Query Date: 2-12-2018 - Last reply date: 2-12-2018 GST HSN codeCategory: Goods and Services Tax - GST Issue ID = 114368 Total Reply: 4 Views = 1078 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 SITECategory: Goods and Services Tax - GST Issue ID = 114367 Total Reply: 3 Views = 1025 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 REGIMECategory: Goods and Services Tax - GST Issue ID = 114366 Total Reply: 4 Views = 919 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 invoiceCategory: Goods and Services Tax - GST Issue ID = 114365 Total Reply: 3 Views = 1593 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 GSTINCategory: Goods and Services Tax - GST Issue ID = 114364 Total Reply: 2 Views = 1045 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 = 3732 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 InvoiceCategory: Goods and Services Tax - GST Issue ID = 114362 Total Reply: 4 Views = 893 Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta Query Date: 29-11-2018 - Last reply date: 2-12-2018 Utilisation of ITC availedCategory: Goods and Services Tax - GST Issue ID = 114361 Total Reply: 9 Views = 1130 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 1Category: Goods and Services Tax - GST Issue ID = 114360 Total Reply: 2 Views = 2505 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 jobCategory: Goods and Services Tax - GST Issue ID = 114359 Total Reply: 7 Views = 1652 Initiated By: -Seena James - Last Post By: - Seena James Query Date: 29-11-2018 - Last reply date: 4-12-2018 GST on TRANSPORTATION BY ROADCategory: Goods and Services Tax - GST Issue ID = 114358 Total Reply: 2 Views = 1214 Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte Query Date: 29-11-2018 - Last reply date: 4-12-2018 |
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