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

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Liquor License Fee is no supply . Is it retrospective or prospective.

Category: Goods and Services Tax - GST

Issue ID = 115556    Total Reply: 12    Views = 4343

Initiated By: -Rajendra Prasad - Last Post By: - AJAY KUMAR

Query Date: 20-10-2019 - Last reply date: 23-10-2019


Notice Under Section 74 of the CGST ACt

Category: Goods and Services Tax - GST

Issue ID = 115555    Total Reply: 3    Views = 2329

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

Query Date: 20-10-2019 - Last reply date: 20-10-2019


RCM on Payment of Municipal Plan Approval Charges by the Builder

Category: Goods and Services Tax - GST

Issue ID = 115554    Total Reply: 3    Views = 5041

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

Query Date: 20-10-2019 - Last reply date: 21-10-2019


Tax Rate Clarification on Fried Gram

Category: Goods and Services Tax - GST

Issue ID = 115552    Total Reply: 5    Views = 4685

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

Query Date: 20-10-2019 - Last reply date: 21-10-2019


GST Rate on Shrimp Processing

Category: Goods and Services Tax - GST

Issue ID = 115551    Total Reply: 4    Views = 7756

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

Query Date: 20-10-2019 - Last reply date: 21-10-2019


Tally Patches for GST 2A Reconciliation with Clear Tax

Category: Goods and Services Tax - GST

Issue ID = 115549    Total Reply: 0    Views = 478

Initiated By: -Rajendra Prasad

Query Date: 20-10-2019


Erroneously refund claimed on capital goods

Category: Goods and Services Tax - GST

Issue ID = 115547    Total Reply: 3    Views = 646

Initiated By: -suresh sathyamurthy - Last Post By: - suresh sathyamurthy

Query Date: 18-10-2019 - Last reply date: 19-10-2019


GST on Job work of Food Products

Category: Goods and Services Tax - GST

Issue ID = 115546    Total Reply: 2    Views = 2645

Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod

Query Date: 18-10-2019 - Last reply date: 19-10-2019


Examples of No Supply

Category: Goods and Services Tax - GST

Issue ID = 115545    Total Reply: 3    Views = 2878

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

Query Date: 18-10-2019 - Last reply date: 20-10-2019


ITC Reversal on Partially Damaged Stocks

Category: Goods and Services Tax - GST

Issue ID = 115544    Total Reply: 3    Views = 12187

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

Query Date: 18-10-2019 - Last reply date: 21-10-2019


RCM ON RENTING OF MOTOR VEHICLES UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 115542    Total Reply: 11    Views = 21275

Initiated By: -arun das - Last Post By: - suresh sathyamurthy

Query Date: 18-10-2019 - Last reply date: 4-12-2019


AMENDMENT IN GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 115541    Total Reply: 4    Views = 1113

Initiated By: -Richa Goyal - Last Post By: - Richa Goyal

Query Date: 18-10-2019 - Last reply date: 20-10-2019


GST clarification on Elevator installation

Category: Goods and Services Tax - GST

Issue ID = 115539    Total Reply: 2    Views = 1845

Initiated By: -Bhupendar Nagra - Last Post By: - Bhupendar Nagra

Query Date: 17-10-2019 - Last reply date: 18-10-2019


Whether the second goods dealer can export the second hand goods?

Category: Goods and Services Tax - GST

Issue ID = 115537    Total Reply: 5    Views = 3219

Initiated By: -praveenkumar mekalacheruvu - Last Post By: - KASTURI SETHI

Query Date: 16-10-2019 - Last reply date: 18-10-2019


Circular regarding Donations / Gifts received by Charitable Trusts

Category: Goods and Services Tax - GST

Issue ID = 115536    Total Reply: 2    Views = 1893

Initiated By: -MUTHAIAH NACHIAPPAN - Last Post By: - Ganeshan Kalyani

Query Date: 16-10-2019 - Last reply date: 16-10-2019


GST@ 12% ON JOBWORK AGAINST 20/2019- Central Tax (Rate)

Category: Goods and Services Tax - GST

Issue ID = 115534    Total Reply: 21    Views = 17041

Initiated By: -RSundaram RAMASAMY - Last Post By: - mohan sehgal

Query Date: 15-10-2019 - Last reply date: 16-1-2020


re itc gst insurance

Category: Goods and Services Tax - GST

Issue ID = 115533    Total Reply: 4    Views = 1101

Initiated By: -Madhavan iyengar - Last Post By: - Atul Rathod

Query Date: 15-10-2019 - Last reply date: 17-10-2019


SVLDRS Scheme

Category: Goods and Services Tax - GST

Issue ID = 115532    Total Reply: 2    Views = 1160

Initiated By: -Shyam Naik - Last Post By: - Shyam Naik

Query Date: 15-10-2019 - Last reply date: 16-10-2019


GST on Renting of Cold Storage

Category: Goods and Services Tax - GST

Issue ID = 115531    Total Reply: 6    Views = 5830

Initiated By: -Praveen Lakshmi - Last Post By: - KASTURI SETHI

Query Date: 14-10-2019 - Last reply date: 14-11-2019


TAXABILITY OF SALE OF SECOND HAND PLANT MACHINERY

Category: Goods and Services Tax - GST

Issue ID = 115529    Total Reply: 4    Views = 1755

Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI

Query Date: 14-10-2019 - Last reply date: 19-10-2019


 
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