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

Showing 2921 to 2940 of 5558 Records

GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115496    Total Reply: 4    Views = 10677

Initiated By: -vibhor gupta - Last Post By: - atul rathod

Query Date: 5-10-2019 - Last reply date: 6-10-2019


GST on Outdoor catering

Category: Goods and Services Tax - GST

Issue ID = 115495    Total Reply: 3    Views = 4777

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

Query Date: 5-10-2019 - Last reply date: 7-10-2019


ITC claim if Vendor failed to mention GSTN in their GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115493    Total Reply: 3    Views = 1342

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2019 - Last reply date: 6-10-2019


Overseas Exhibition Tax

Category: Goods and Services Tax - GST

Issue ID = 115491    Total Reply: 3    Views = 9260

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

Query Date: 4-10-2019 - Last reply date: 5-10-2019


Place of Supply for Rent a Cab services

Category: Goods and Services Tax - GST

Issue ID = 115488    Total Reply: 7    Views = 7188

Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI

Query Date: 3-10-2019 - Last reply date: 5-10-2019


GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115487    Total Reply: 26    Views = 83376

Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod

Query Date: 3-10-2019 - Last reply date: 29-12-2019


Bill to outside the State Party but deliverybut delivery to local dealer

Category: Goods and Services Tax - GST

Issue ID = 115486    Total Reply: 4    Views = 9219

Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar

Query Date: 3-10-2019 - Last reply date: 7-10-2019


E waybill for Jobworker

Category: Goods and Services Tax - GST

Issue ID = 115485    Total Reply: 5    Views = 1375

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

Query Date: 3-10-2019 - Last reply date: 16-11-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115484    Total Reply: 4    Views = 852

Initiated By: -Kaustubh Karandikar - Last Post By: - atul rathod

Query Date: 3-10-2019 - Last reply date: 3-10-2019


Rate on construction contract in JDA

Category: Goods and Services Tax - GST

Issue ID = 115483    Total Reply: 5    Views = 1018

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 2-10-2019 - Last reply date: 14-11-2019


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 115482    Total Reply: 2    Views = 3171

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019


SALE IN SEZ

Category: Goods and Services Tax - GST

Issue ID = 115481    Total Reply: 2    Views = 1365

Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019


GST on Labour Welfare Cess

Category: Goods and Services Tax - GST

Issue ID = 115480    Total Reply: 3    Views = 17929

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2019 - Last reply date: 2-10-2019


Job Work as per Notification No. 20/2019- Central Tax (Rate) dated 30-09-19

Category: Goods and Services Tax - GST

Issue ID = 115479    Total Reply: 19    Views = 19679

Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA

Query Date: 1-10-2019 - Last reply date: 7-11-2019


Credit of Renovation expenses done in a shop

Category: Goods and Services Tax - GST

Issue ID = 115477    Total Reply: 6    Views = 2003

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Cash balance to be utilised in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115476    Total Reply: 4    Views = 3052

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Option for GTA Services in GST

Category: Goods and Services Tax - GST

Issue ID = 115475    Total Reply: 9    Views = 4314

Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy

Query Date: 30-9-2019 - Last reply date: 5-10-2019


ITC on key man insurance policy

Category: Goods and Services Tax - GST

Issue ID = 115474    Total Reply: 2    Views = 14645

Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma

Query Date: 30-9-2019 - Last reply date: 17-6-2020


Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?

Category: Goods and Services Tax - GST

Issue ID = 115473    Total Reply: 4    Views = 1831

Initiated By: -Ramesh babu - Last Post By: - Ramesh babu

Query Date: 30-9-2019 - Last reply date: 30-9-2019


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 115472    Total Reply: 10    Views = 1525

Initiated By: -R N Desai - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 5-10-2019


 
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