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

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director commission

Category: Goods and Services Tax - GST

Issue ID = 115219    Total Reply: 9    Views = 8310

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

Query Date: 21-7-2019 - Last reply date: 25-7-2019


Same gst no. after surrender

Category: Goods and Services Tax - GST

Issue ID = 115218    Total Reply: 4    Views = 865

Initiated By: -SHASHI MITTAL - Last Post By: - SHASHI MITTAL

Query Date: 21-7-2019 - Last reply date: 22-7-2019


Goods purchase for Head Office

Category: Goods and Services Tax - GST

Issue ID = 115217    Total Reply: 2    Views = 502

Initiated By: -Vinod Maheswari - Last Post By: - Ganeshan Kalyani

Query Date: 21-7-2019 - Last reply date: 22-7-2019


Input Credit

Category: Goods and Services Tax - GST

Issue ID = 115216    Total Reply: 1    Views = 780

Initiated By: -Vinod Maheswari - Last Post By: - Shilpi Jain

Query Date: 21-7-2019 - Last reply date: 31-10-2019


pure labour contract

Category: Goods and Services Tax - GST

Issue ID = 115215    Total Reply: 1    Views = 574

Initiated By: -varsha jain - Last Post By: - KASTURI SETHI

Query Date: 21-7-2019 - Last reply date: 21-7-2019


GST 3B and returns

Category: Goods and Services Tax - GST

Issue ID = 115214    Total Reply: 3    Views = 1288

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 20-7-2019 - Last reply date: 21-7-2019


Excess turnover shown in GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 115213    Total Reply: 1    Views = 1580

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 20-7-2019 - Last reply date: 31-10-2019


QUARTERLLY RETURN ITC04

Category: Goods and Services Tax - GST

Issue ID = 115212    Total Reply: 1    Views = 1786

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 20-7-2019 - Last reply date: 20-7-2019


GST RCM and ISD

Category: Goods and Services Tax - GST

Issue ID = 115211    Total Reply: 1    Views = 2796

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

Query Date: 20-7-2019 - Last reply date: 20-7-2019


GST under reverse charge by HO

Category: Goods and Services Tax - GST

Issue ID = 115209    Total Reply: 8    Views = 894

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 20-7-2019 - Last reply date: 21-7-2019


ITC ON MOTOR VECHILE MAINTENANCE EXPENSES

Category: Goods and Services Tax - GST

Issue ID = 115208    Total Reply: 2    Views = 768

Initiated By: -Bhuvaneswaran s - Last Post By: - KASTURI SETHI

Query Date: 19-7-2019 - Last reply date: 20-7-2019


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 115206    Total Reply: 2    Views = 1034

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

Query Date: 19-7-2019 - Last reply date: 21-7-2019


Cenvat cases whether eligible under Legacy Dispute Resolution Scheme

Category: Goods and Services Tax - GST

Issue ID = 115204    Total Reply: 3    Views = 965

Initiated By: -RAJAGOPAL OBBAI - Last Post By: - KASTURI SETHI

Query Date: 18-7-2019 - Last reply date: 19-7-2019


RCM LIABILTY

Category: Goods and Services Tax - GST

Issue ID = 115203    Total Reply: 1    Views = 876

Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2019 - Last reply date: 18-7-2019


GST Directors

Category: Goods and Services Tax - GST

Issue ID = 115202    Total Reply: 8    Views = 1200

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 17-7-2019 - Last reply date: 22-7-2019


GST on Used Commercial Vehicles

Category: Goods and Services Tax - GST

Issue ID = 115201    Total Reply: 1    Views = 536

Initiated By: -Mr Patel - Last Post By: - Ganeshan Kalyani

Query Date: 17-7-2019 - Last reply date: 17-7-2019


GST under reverse charge on car lease

Category: Goods and Services Tax - GST

Issue ID = 115200    Total Reply: 1    Views = 1177

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 17-7-2019 - Last reply date: 17-7-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115199    Total Reply: 1    Views = 562

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 17-7-2019 - Last reply date: 17-7-2019


Reverse charge on rent paid to director

Category: Goods and Services Tax - GST

Issue ID = 115198    Total Reply: 3    Views = 1490

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

Query Date: 17-7-2019 - Last reply date: 5-8-2019


GST on imports

Category: Goods and Services Tax - GST

Issue ID = 115197    Total Reply: 2    Views = 872

Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN

Query Date: 17-7-2019 - Last reply date: 18-7-2019


 
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