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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

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gst on freight under RCM

Category: Goods and Services Tax - GST

Issue ID = 116546    Total Reply: 5    Views = 998

Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI

Query Date: 18-7-2020 - Last reply date: 19-7-2020


Merchant Export

Category: Goods and Services Tax - GST

Issue ID = 116545    Total Reply: 2    Views = 964

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

Query Date: 18-7-2020 - Last reply date: 18-7-2020


RESTAURANT SERVICES

Category: Goods and Services Tax - GST

Issue ID = 116544    Total Reply: 9    Views = 9988

Initiated By: -SSOE SSOE - Last Post By: - Alkesh Jani

Query Date: 17-7-2020 - Last reply date: 21-7-2020


Levy of GST

Category: Goods and Services Tax - GST

Issue ID = 116543    Total Reply: 5    Views = 1455

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2020 - Last reply date: 17-7-2020


input credit

Category: Goods and Services Tax - GST

Issue ID = 116540    Total Reply: 5    Views = 1600

Initiated By: -shobiraj t - Last Post By: - ishan goel

Query Date: 15-7-2020 - Last reply date: 18-7-2020


Car rental to Government Department in tender

Category: Goods and Services Tax - GST

Issue ID = 116539    Total Reply: 3    Views = 4333

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO

Query Date: 15-7-2020 - Last reply date: 16-7-2020


Interstate sales return is more than sales

Category: Goods and Services Tax - GST

Issue ID = 116538    Total Reply: 7    Views = 7786

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 15-7-2020 - Last reply date: 21-7-2020


GST under RCM for Court Fee paid - APplicable or Not payable/applicable

Category: Goods and Services Tax - GST

Issue ID = 116537    Total Reply: 8    Views = 8449

Initiated By: -venkataraman swaminathan - Last Post By: - Prasanna Kumar

Query Date: 14-7-2020 - Last reply date: 17-7-2020


Consolidated Credit Note

Category: Goods and Services Tax - GST

Issue ID = 116536    Total Reply: 5    Views = 3150

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

Query Date: 14-7-2020 - Last reply date: 16-7-2020


GST on sale of Plant & Machinery

Category: Goods and Services Tax - GST

Issue ID = 116534    Total Reply: 2    Views = 2302

Initiated By: -Vartik Choksi - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020


Disclosure in GST return filing for Fuel charges

Category: Goods and Services Tax - GST

Issue ID = 116533    Total Reply: 2    Views = 3063

Initiated By: -Rajat Singhania - Last Post By: - Alkesh Jani

Query Date: 13-7-2020 - Last reply date: 15-7-2020


Job work e way bill amounts to be maentioned at various stages of goods movement.

Category: Goods and Services Tax - GST

Issue ID = 116532    Total Reply: 17    Views = 12113

Initiated By: -Rajat Bakliwal - Last Post By: - Rajat Bakliwal

Query Date: 12-7-2020 - Last reply date: 29-9-2020


Export from SEZ

Category: Goods and Services Tax - GST

Issue ID = 116531    Total Reply: 1    Views = 957

Initiated By: -SHARAD ANADA - Last Post By: - RAMASWAMY Advocate

Query Date: 12-7-2020 - Last reply date: 13-7-2020


Taking ITC on same invoice more than once

Category: Goods and Services Tax - GST

Issue ID = 116529    Total Reply: 9    Views = 4369

Initiated By: -ASHOK PATRA - Last Post By: - KASTURI SETHI

Query Date: 10-7-2020 - Last reply date: 13-7-2020


GST rate applicable on job work of Hand sanitiser

Category: Goods and Services Tax - GST

Issue ID = 116528    Total Reply: 3    Views = 2077

Initiated By: -KARAN VERMA - Last Post By: - Mahadev R

Query Date: 10-7-2020 - Last reply date: 13-7-2020


Query on GST refund

Category: Goods and Services Tax - GST

Issue ID = 116526    Total Reply: 10    Views = 4069

Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani

Query Date: 9-7-2020 - Last reply date: 17-7-2020


RCM on renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 116525    Total Reply: 9    Views = 2609

Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI

Query Date: 9-7-2020 - Last reply date: 10-7-2020


RCM Applicability on reimbursement to employee

Category: Goods and Services Tax - GST

Issue ID = 116523    Total Reply: 15    Views = 8345

Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI

Query Date: 6-7-2020 - Last reply date: 10-7-2020


Restaurant Hotel Group Booking Lumpsum Billing on Per Head Basis

Category: Goods and Services Tax - GST

Issue ID = 116520    Total Reply: 5    Views = 2313

Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI

Query Date: 3-7-2020 - Last reply date: 11-7-2020


GST applicability on sale of residue from food industry

Category: Goods and Services Tax - GST

Issue ID = 116519    Total Reply: 16    Views = 5532

Initiated By: -KARAN VERMA - Last Post By: - Mahir S

Query Date: 3-7-2020 - Last reply date: 11-7-2020


 
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