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

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Gya service

Category: Goods and Services Tax - GST

Issue ID = 115868    Total Reply: 2    Views = 496

Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam

Query Date: 8-1-2020 - Last reply date: 8-1-2020


Reverse Charge mechanism

Category: Goods and Services Tax - GST

Issue ID = 115867    Total Reply: 2    Views = 783

Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2020 - Last reply date: 8-1-2020


Renting of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 115866    Total Reply: 6    Views = 950

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

Query Date: 8-1-2020 - Last reply date: 9-1-2020


Air cooling contracts

Category: Goods and Services Tax - GST

Issue ID = 115863    Total Reply: 1    Views = 565

Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN

Query Date: 7-1-2020 - Last reply date: 8-1-2020


Schedule III items

Category: Goods and Services Tax - GST

Issue ID = 115862    Total Reply: 1    Views = 2368

Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI

Query Date: 7-1-2020 - Last reply date: 7-1-2020


GST on sale of steam

Category: Goods and Services Tax - GST

Issue ID = 115859    Total Reply: 2    Views = 3839

Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma

Query Date: 6-1-2020 - Last reply date: 6-4-2020


WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115858    Total Reply: 7    Views = 19760

Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV

Query Date: 5-1-2020 - Last reply date: 6-1-2020


Land Development - Service Tax and GST regime

Category: Goods and Services Tax - GST

Issue ID = 115856    Total Reply: 4    Views = 1919

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal

Query Date: 4-1-2020 - Last reply date: 26-4-2020


Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.

Category: Goods and Services Tax - GST

Issue ID = 115855    Total Reply: 1    Views = 920

Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani

Query Date: 4-1-2020 - Last reply date: 4-1-2020


COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 115854    Total Reply: 2    Views = 4313

Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI

Query Date: 4-1-2020 - Last reply date: 4-1-2020


Meaning of Input Tax

Category: Goods and Services Tax - GST

Issue ID = 115852    Total Reply: 1    Views = 816

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 4-1-2020 - Last reply date: 4-1-2020


Supply or service

Category: Goods and Services Tax - GST

Issue ID = 115851    Total Reply: 4    Views = 3974

Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani

Query Date: 4-1-2020 - Last reply date: 4-1-2020


itc on purchase commercial vehicle

Category: Goods and Services Tax - GST

Issue ID = 115850    Total Reply: 4    Views = 35025

Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2020 - Last reply date: 10-1-2020


Renting/leasing of agriculture machinery

Category: Goods and Services Tax - GST

Issue ID = 115849    Total Reply: 1    Views = 10771

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

Query Date: 3-1-2020 - Last reply date: 6-1-2020


Whether RCM is applicable on Tollgate fee?

Category: Goods and Services Tax - GST

Issue ID = 115848    Total Reply: 3    Views = 5364

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 11-1-2020


RCM - Freight paid by a registered GTA to another GTA

Category: Goods and Services Tax - GST

Issue ID = 115847    Total Reply: 4    Views = 1125

Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI

Query Date: 3-1-2020 - Last reply date: 6-1-2020


Reverse Charge - Renting of Motor Vehicle

Category: Goods and Services Tax - GST

Issue ID = 115846    Total Reply: 5    Views = 1598

Initiated By: -Kaustubh Karandikar - Last Post By: - NEERAJ KUMAR

Query Date: 3-1-2020 - Last reply date: 7-1-2020


Application for revocation of cancellation of registration before such application is accepted

Category: Goods and Services Tax - GST

Issue ID = 115845    Total Reply: 2    Views = 1396

Initiated By: -MaruthiRam Gullapalli - Last Post By: - KASTURI SETHI

Query Date: 2-1-2020 - Last reply date: 3-1-2020


INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURN

Category: Goods and Services Tax - GST

Issue ID = 115844    Total Reply: 5    Views = 12322

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR

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


Required Clarity on Notf no.29/2019(RCM)

Category: Goods and Services Tax - GST

Issue ID = 115842    Total Reply: 4    Views = 1039

Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2020 - Last reply date: 3-1-2020


 
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