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

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ITC ELIGIBILITY ON CAR REPAIR BILLS

Category: Goods and Services Tax - GST

Issue ID = 114917    Total Reply: 7    Views = 16852

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - RAMASAMYSHANMUGAM SARAVANAN

Query Date: 26-4-2019 - Last reply date: 29-4-2019


ISSUED TWO GSTN ON ONE PAN CARD

Category: Goods and Services Tax - GST

Issue ID = 114916    Total Reply: 2    Views = 970

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

Query Date: 26-4-2019 - Last reply date: 29-4-2019


HSD issued to Contractor on Job work

Category: Goods and Services Tax - GST

Issue ID = 114915    Total Reply: 6    Views = 6594

Initiated By: -Prem Choudhary - Last Post By: - YAGAY andSUN

Query Date: 26-4-2019 - Last reply date: 2-5-2019


Inter State Sale under GST

Category: Goods and Services Tax - GST

Issue ID = 114913    Total Reply: 6    Views = 1952

Initiated By: -Onkar Shete - Last Post By: - KASTURI SETHI

Query Date: 24-4-2019 - Last reply date: 6-5-2019


GST on treated water

Category: Goods and Services Tax - GST

Issue ID = 114911    Total Reply: 3    Views = 3796

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

Query Date: 23-4-2019 - Last reply date: 27-4-2019


export of goods

Category: Goods and Services Tax - GST

Issue ID = 114910    Total Reply: 1    Views = 800

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 23-4-2019 - Last reply date: 24-4-2019


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 114909    Total Reply: 4    Views = 1136

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

Query Date: 22-4-2019 - Last reply date: 27-4-2019


GST applicable on higher secondary school

Category: Goods and Services Tax - GST

Issue ID = 114907    Total Reply: 1    Views = 1466

Initiated By: -JITENDER SINGH - Last Post By: - KASTURI SETHI

Query Date: 22-4-2019 - Last reply date: 22-4-2019


GST REFUND FOR ZERO RATED SUPPLY WITHOUT PAYMENT OF TAX

Category: Goods and Services Tax - GST

Issue ID = 114906    Total Reply: 1    Views = 866

Initiated By: -Chandru Ramachandran - Last Post By: - CASusheel Gupta

Query Date: 22-4-2019 - Last reply date: 27-4-2019


Legal Services

Category: Goods and Services Tax - GST

Issue ID = 114905    Total Reply: 3    Views = 1001

Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta

Query Date: 22-4-2019 - Last reply date: 27-4-2019


Value for Exports under LUT

Category: Goods and Services Tax - GST

Issue ID = 114904    Total Reply: 0    Views = 491

Initiated By: -Kaustubh Karandikar

Query Date: 22-4-2019


Bill To Ship To Model and Ex - Works Contract

Category: Goods and Services Tax - GST

Issue ID = 114903    Total Reply: 1    Views = 1655

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

Query Date: 22-4-2019 - Last reply date: 27-4-2019


Revocation of cancellation of Gst registration., Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 114901    Total Reply: 1    Views = 834

Initiated By: -DHAMOTHARASAMY Kandasamy - Last Post By: - KASTURI SETHI

Query Date: 21-4-2019 - Last reply date: 22-4-2019


credit of the gst by supplier of goods, when the payment is not recd beyond 180 days.

Category: Goods and Services Tax - GST

Issue ID = 114900    Total Reply: 1    Views = 886

Initiated By: -TAKSHESH SHROFF - Last Post By: - KASTURI SETHI

Query Date: 21-4-2019 - Last reply date: 22-4-2019


OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US

Category: Goods and Services Tax - GST

Issue ID = 114899    Total Reply: 2    Views = 1098

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

Query Date: 21-4-2019 - Last reply date: 22-4-2019


GST RATE ON SOLAR PLANT INSTALLATION

Category: Goods and Services Tax - GST

Issue ID = 114897    Total Reply: 3    Views = 15671

Initiated By: -satbir singhwahi - Last Post By: - SHARAD ANADA

Query Date: 20-4-2019 - Last reply date: 20-4-2019


Annual Return

Category: Goods and Services Tax - GST

Issue ID = 114896    Total Reply: 1    Views = 1440

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

Query Date: 20-4-2019 - Last reply date: 20-4-2019


Interest on FD

Category: Goods and Services Tax - GST

Issue ID = 114895    Total Reply: 3    Views = 14642

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-4-2019 - Last reply date: 21-4-2019


RCM On GTA Service

Category: Goods and Services Tax - GST

Issue ID = 114890    Total Reply: 1    Views = 1425

Initiated By: -ASHISH SHAH - Last Post By: - KASTURI SETHI

Query Date: 19-4-2019 - Last reply date: 19-4-2019


Payments to advocates

Category: Goods and Services Tax - GST

Issue ID = 114889    Total Reply: 2    Views = 2277

Initiated By: -Sreeni Nair - Last Post By: - KASTURI SETHI

Query Date: 19-4-2019 - Last reply date: 19-4-2019


 
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