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

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gst impact on parts replacement

Category: Goods and Services Tax - GST

Issue ID = 115323    Total Reply: 3    Views = 1675

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 15-8-2019 - Last reply date: 2-9-2019


INTEREST ON FDR

Category: Goods and Services Tax - GST

Issue ID = 115322    Total Reply: 3    Views = 1951

Initiated By: -Manali Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-8-2019 - Last reply date: 19-8-2019


Export Refund

Category: Goods and Services Tax - GST

Issue ID = 115321    Total Reply: 1    Views = 942

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 14-8-2019 - Last reply date: 31-10-2019


Annual Return under GST Act in GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 115320    Total Reply: 2    Views = 1602

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

Query Date: 14-8-2019 - Last reply date: 19-8-2019


Annual Return Provisional Registration Cancelled

Category: Goods and Services Tax - GST

Issue ID = 115319    Total Reply: 9    Views = 1867

Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 13-8-2019 - Last reply date: 2-9-2019


GST Applicable on ESIC & EPF?

Category: Goods and Services Tax - GST

Issue ID = 115318    Total Reply: 7    Views = 13360

Initiated By: -Orion Safety - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-8-2019 - Last reply date: 19-8-2019


ITC for Marriage Hall and Mall

Category: Goods and Services Tax - GST

Issue ID = 115316    Total Reply: 9    Views = 7476

Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI

Query Date: 13-8-2019 - Last reply date: 14-8-2019


Gst Invoice

Category: Goods and Services Tax - GST

Issue ID = 115315    Total Reply: 4    Views = 992

Initiated By: -Binod Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-8-2019 - Last reply date: 19-8-2019


Reversal of ineligible ITC

Category: Goods and Services Tax - GST

Issue ID = 115314    Total Reply: 8    Views = 4541

Initiated By: -Krishna Murthy - Last Post By: - Alkesh Jani

Query Date: 12-8-2019 - Last reply date: 14-8-2019


GST ON FREIGHT PAID ON BEHALF OF RECIPIENT

Category: Goods and Services Tax - GST

Issue ID = 115313    Total Reply: 9    Views = 10970

Initiated By: -PANKAJ CHUGH - Last Post By: - KASTURI SETHI

Query Date: 12-8-2019 - Last reply date: 13-8-2019


GST on Repairs Recovered

Category: Goods and Services Tax - GST

Issue ID = 115312    Total Reply: 7    Views = 1154

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Himansu Sekhar

Query Date: 12-8-2019 - Last reply date: 15-8-2019


TAX APPICABIITY

Category: Goods and Services Tax - GST

Issue ID = 115311    Total Reply: 3    Views = 681

Initiated By: -Hasmukh Patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-8-2019 - Last reply date: 19-8-2019


ITC on material issued to Contractor

Category: Goods and Services Tax - GST

Issue ID = 115310    Total Reply: 2    Views = 1810

Initiated By: -SUSHANTA MISHRA - Last Post By: - Himansu Sekhar

Query Date: 11-8-2019 - Last reply date: 12-8-2019


Paid IGST instead of CGST & SGST under RCM on Freight Bills

Category: Goods and Services Tax - GST

Issue ID = 115309    Total Reply: 1    Views = 1559

Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI

Query Date: 11-8-2019 - Last reply date: 11-8-2019


WRONG GST PAID

Category: Goods and Services Tax - GST

Issue ID = 115308    Total Reply: 9    Views = 2324

Initiated By: -RAHUL GAIKWAD - Last Post By: - Hasmukh Patel

Query Date: 11-8-2019 - Last reply date: 14-8-2019


Input credit on Service Bill of vehicle

Category: Goods and Services Tax - GST

Issue ID = 115307    Total Reply: 4    Views = 1462

Initiated By: -Anoop Trivedi - Last Post By: - Himansu Sekhar

Query Date: 10-8-2019 - Last reply date: 14-8-2019


ITC eligibility on Food

Category: Goods and Services Tax - GST

Issue ID = 115306    Total Reply: 23    Views = 14451

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

Query Date: 10-8-2019 - Last reply date: 10-3-2020


Export Services

Category: Goods and Services Tax - GST

Issue ID = 115305    Total Reply: 1    Views = 1140

Initiated By: -CA.Mohammed Lakkadsha - Last Post By: - KASTURI SETHI

Query Date: 10-8-2019 - Last reply date: 10-8-2019


Car from employer GST

Category: Goods and Services Tax - GST

Issue ID = 115304    Total Reply: 8    Views = 1453

Initiated By: -Ashok kumar - Last Post By: - Ganeshan Kalyani

Query Date: 10-8-2019 - Last reply date: 14-8-2019


RCM Liability on Repair Cost of Lab Instrument outside India

Category: Goods and Services Tax - GST

Issue ID = 115303    Total Reply: 3    Views = 1203

Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI

Query Date: 10-8-2019 - Last reply date: 14-8-2019


 
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