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

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GST on Leasing / renting to Hostel

Category: Goods and Services Tax - GST

Issue ID = 114858    Total Reply: 4    Views = 2466

Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI

Query Date: 15-4-2019 - Last reply date: 16-4-2019


ITC reversal sec.(42) or not.

Category: Goods and Services Tax - GST

Issue ID = 114857    Total Reply: 5    Views = 4570

Initiated By: -Yash Jain - Last Post By: - Yash Jain

Query Date: 14-4-2019 - Last reply date: 16-4-2019


Cancellation of E-WAY

Category: Goods and Services Tax - GST

Issue ID = 114856    Total Reply: 2    Views = 909

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - GAWESH NARULA

Query Date: 13-4-2019 - Last reply date: 14-4-2019


whether we have to file ITC 03 for very old stocks on which no ITC claimed under TRAN 1

Category: Goods and Services Tax - GST

Issue ID = 114854    Total Reply: 2    Views = 1054

Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani

Query Date: 12-4-2019 - Last reply date: 14-4-2019


Input Service Distribution

Category: Goods and Services Tax - GST

Issue ID = 114853    Total Reply: 4    Views = 1272

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

Query Date: 11-4-2019 - Last reply date: 14-4-2019


GST on Man Power Contract for University

Category: Goods and Services Tax - GST

Issue ID = 114852    Total Reply: 5    Views = 3342

Initiated By: -Souresh Kulshreshtha - Last Post By: - Ganeshan Kalyani

Query Date: 11-4-2019 - Last reply date: 14-4-2019


ITC Refund

Category: Goods and Services Tax - GST

Issue ID = 114851    Total Reply: 1    Views = 841

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

Query Date: 11-4-2019 - Last reply date: 13-4-2019


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 114850    Total Reply: 4    Views = 1182

Initiated By: -Kaustubh Karandikar - Last Post By: - Mahadev R

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


GST Complaince_in Deduction of amount of Contractor

Category: Goods and Services Tax - GST

Issue ID = 114849    Total Reply: 7    Views = 1130

Initiated By: -Prem Choudhary - Last Post By: - KASTURI SETHI

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


supply without consideration

Category: Goods and Services Tax - GST

Issue ID = 114848    Total Reply: 6    Views = 2251

Initiated By: -Madhavan iyengar - Last Post By: - SHARAD ANADA

Query Date: 9-4-2019 - Last reply date: 14-4-2019


how to claim igst refund exported by road manual port(non edi) mahadipur border

Category: Goods and Services Tax - GST

Issue ID = 114845    Total Reply: 2    Views = 1817

Initiated By: -Dhaval Patel - Last Post By: - KASTURI SETHI

Query Date: 9-4-2019 - Last reply date: 9-4-2019


SUPPLY TO UNIT HAVING EPCG CERTIFICATE

Category: Goods and Services Tax - GST

Issue ID = 114844    Total Reply: 2    Views = 1174

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

Query Date: 8-4-2019 - Last reply date: 10-4-2019


re GST on capital goods

Category: Goods and Services Tax - GST

Issue ID = 114843    Total Reply: 2    Views = 854

Initiated By: -Madhavan iyengar - Last Post By: - SHARAD ANADA

Query Date: 8-4-2019 - Last reply date: 14-4-2019


LOCATION OF SUPPLIER OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 114842    Total Reply: 3    Views = 3369

Initiated By: -HIMANSHU SHRIMALI - Last Post By: - KASTURI SETHI

Query Date: 8-4-2019 - Last reply date: 8-4-2019


Registration

Category: Goods and Services Tax - GST

Issue ID = 114838    Total Reply: 7    Views = 1502

Initiated By: -Pradeep Singhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-4-2019 - Last reply date: 7-4-2019


GST on Discount

Category: Goods and Services Tax - GST

Issue ID = 114836    Total Reply: 3    Views = 1109

Initiated By: -Vivek anandhan - Last Post By: - KASTURI SETHI

Query Date: 6-4-2019 - Last reply date: 11-4-2019


Whether interest liability as per Section 50 of CGST Act.

Category: Goods and Services Tax - GST

Issue ID = 114834    Total Reply: 5    Views = 5899

Initiated By: -samiuddin ansari - Last Post By: - SHARAD ANADA

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


E-way Bill

Category: Goods and Services Tax - GST

Issue ID = 114832    Total Reply: 4    Views = 1743

Initiated By: -ANIL ANIKHINDI - Last Post By: - KASTURI SETHI

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


Outward supplies subject to RCM

Category: Goods and Services Tax - GST

Issue ID = 114831    Total Reply: 7    Views = 16770

Initiated By: -Nisha Prabhu - Last Post By: - SN UNNI

Query Date: 4-4-2019 - Last reply date: 12-3-2020


Reversal of Own Consumption of Cement in Civil Immovable Structure

Category: Goods and Services Tax - GST

Issue ID = 114830    Total Reply: 4    Views = 2370

Initiated By: -Prem Choudhary - Last Post By: - Mahadev R

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


 
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