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

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SAC Code for Electricity Supply

Category: Goods and Services Tax - GST

Issue ID = 114829    Total Reply: 5    Views = 14032

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

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


APPEAL AGAINST ORDER U/S 62

Category: Goods and Services Tax - GST

Issue ID = 114826    Total Reply: 3    Views = 3148

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

Query Date: 3-4-2019 - Last reply date: 5-4-2019


Point of supply

Category: Goods and Services Tax - GST

Issue ID = 114824    Total Reply: 8    Views = 2246

Initiated By: -sonam sarvaiya - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


APPLICABILITY OF RCM ON SECURITY SERVICES

Category: Goods and Services Tax - GST

Issue ID = 114823    Total Reply: 4    Views = 1268

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

Query Date: 3-4-2019 - Last reply date: 5-4-2019


RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 114822    Total Reply: 2    Views = 1248

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

Query Date: 3-4-2019 - Last reply date: 5-4-2019


Sch II clause 4(c)

Category: Goods and Services Tax - GST

Issue ID = 114821    Total Reply: 2    Views = 1110

Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani

Query Date: 3-4-2019 - Last reply date: 5-4-2019


GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Category: Goods and Services Tax - GST

Issue ID = 114820    Total Reply: 8    Views = 4747

Initiated By: -GAURAV KUSH - Last Post By: - AKT associates

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


Rule 42 and 43 Input credit reversal

Category: Goods and Services Tax - GST

Issue ID = 114819    Total Reply: 17    Views = 32685

Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete

Query Date: 2-4-2019 - Last reply date: 24-6-2019


GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for Export

Category: Goods and Services Tax - GST

Issue ID = 114818    Total Reply: 1    Views = 2121

Initiated By: -malay pota - Last Post By: - KASTURI SETHI

Query Date: 2-4-2019 - Last reply date: 3-4-2019


Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?

Category: Goods and Services Tax - GST

Issue ID = 114817    Total Reply: 5    Views = 11771

Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi

Query Date: 1-4-2019 - Last reply date: 4-12-2019


Determination of ITC - partly used for exempt supply and partly used for taxable supplies

Category: Goods and Services Tax - GST

Issue ID = 114816    Total Reply: 3    Views = 991

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

Query Date: 1-4-2019 - Last reply date: 1-4-2019


How to opt for composition scheme for services 6% tax

Category: Goods and Services Tax - GST

Issue ID = 114812    Total Reply: 1    Views = 889

Initiated By: -Anurag Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-3-2019 - Last reply date: 30-3-2019


GST Applicable or not & if yes How

Category: Goods and Services Tax - GST

Issue ID = 114811    Total Reply: 12    Views = 4247

Initiated By: -Ramesh Sah - Last Post By: - Ramesh Sah

Query Date: 29-3-2019 - Last reply date: 31-3-2019


Definition of NRI as per GST

Category: Goods and Services Tax - GST

Issue ID = 114810    Total Reply: 5    Views = 1943

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

Query Date: 29-3-2019 - Last reply date: 11-5-2019


ITC on the Corporate Outing in foreign country

Category: Goods and Services Tax - GST

Issue ID = 114809    Total Reply: 5    Views = 853

Initiated By: -Dharmendra Yadav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-3-2019 - Last reply date: 30-3-2019


Duty Refund on import of capital equipments if we export goods manufactured

Category: Goods and Services Tax - GST

Issue ID = 114808    Total Reply: 3    Views = 924

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 29-3-2019 - Last reply date: 30-3-2019


pure agent problem gst

Category: Goods and Services Tax - GST

Issue ID = 114807    Total Reply: 6    Views = 6556

Initiated By: -indranil basu - Last Post By: - KASTURI SETHI

Query Date: 28-3-2019 - Last reply date: 29-2-2020


REGARDING GST COMPOSITON

Category: Goods and Services Tax - GST

Issue ID = 114806    Total Reply: 2    Views = 1468

Initiated By: -PREMNATH RAO - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


E-waybill expired-What action to be taken

Category: Goods and Services Tax - GST

Issue ID = 114805    Total Reply: 1    Views = 729

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 28-3-2019 - Last reply date: 29-3-2019


Non resident- Rental income

Category: Goods and Services Tax - GST

Issue ID = 114804    Total Reply: 6    Views = 6069

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

Query Date: 28-3-2019 - Last reply date: 11-5-2019


 
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