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

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Availement of Input Tax Credit on Motor vehicles

Category: Goods and Services Tax - GST

Issue ID = 114665    Total Reply: 5    Views = 1121

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

Query Date: 22-2-2019 - Last reply date: 23-2-2019


Goods manufactured under excise regime now written off

Category: Goods and Services Tax - GST

Issue ID = 114663    Total Reply: 3    Views = 850

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

Query Date: 22-2-2019 - Last reply date: 24-2-2019


GST Credit on -COST allocation to Other unit -head of ineligible Credit items

Category: Goods and Services Tax - GST

Issue ID = 114662    Total Reply: 7    Views = 2883

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 21-2-2019 - Last reply date: 23-2-2019


gst rate for employee recovery

Category: Goods and Services Tax - GST

Issue ID = 114660    Total Reply: 8    Views = 2689

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

Query Date: 20-2-2019 - Last reply date: 23-2-2019


GST ITC on spondorship

Category: Goods and Services Tax - GST

Issue ID = 114659    Total Reply: 6    Views = 2466

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

Query Date: 20-2-2019 - Last reply date: 24-2-2019


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 114658    Total Reply: 1    Views = 934

Initiated By: -Abhimanyu Juneja - Last Post By: - CASeetharaman KC

Query Date: 20-2-2019 - Last reply date: 20-2-2019


NIL RATED SUPPLY FROM SUPPLIER & NON GST SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 114656    Total Reply: 4    Views = 1252

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

Query Date: 20-2-2019 - Last reply date: 24-2-2019


Can Customer Hod GST Amount And Pay Base Price

Category: Goods and Services Tax - GST

Issue ID = 114655    Total Reply: 4    Views = 2914

Initiated By: -Prashanth Jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 20-2-2019 - Last reply date: 23-2-2019


Input Tax Credit Reversal

Category: Goods and Services Tax - GST

Issue ID = 114654    Total Reply: 2    Views = 3316

Initiated By: -kodhanda Ramakrishna - Last Post By: - Ganeshan Kalyani

Query Date: 20-2-2019 - Last reply date: 23-2-2019


GST implication on goods stored in warehouse under excise regime

Category: Goods and Services Tax - GST

Issue ID = 114653    Total Reply: 2    Views = 1152

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2019 - Last reply date: 23-2-2019


Value for charging GST

Category: Goods and Services Tax - GST

Issue ID = 114652    Total Reply: 4    Views = 1111

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2019 - Last reply date: 23-2-2019


Supply from Customs Bonded Warehouse

Category: Goods and Services Tax - GST

Issue ID = 114651    Total Reply: 2    Views = 4603

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2019 - Last reply date: 23-2-2019


GST to Overseas Customer

Category: Goods and Services Tax - GST

Issue ID = 114650    Total Reply: 1    Views = 885

Initiated By: -DIPAK BIJAWE - Last Post By: - KASTURI SETHI

Query Date: 18-2-2019 - Last reply date: 19-2-2019


TRAN-1_ Submitted & once re amended but one invoice is missed

Category: Goods and Services Tax - GST

Issue ID = 114647    Total Reply: 8    Views = 1431

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

Query Date: 18-2-2019 - Last reply date: 23-2-2019


ITC on inputs by Hotel having restaurant also

Category: Goods and Services Tax - GST

Issue ID = 114646    Total Reply: 2    Views = 10116

Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


GST Exemption - Notification Nos.47/17

Category: Goods and Services Tax - GST

Issue ID = 114645    Total Reply: 2    Views = 1132

Initiated By: -KV Vijayendra - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


Computation of GST ,on amount exceeding Thrashed

Category: Goods and Services Tax - GST

Issue ID = 114644    Total Reply: 8    Views = 856

Initiated By: -dhirajlal patel - Last Post By: - KASTURI SETHI

Query Date: 17-2-2019 - Last reply date: 20-2-2019


Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 114640    Total Reply: 1    Views = 1412

Initiated By: -Bhavesh Patel - Last Post By: - CASeetharaman KC

Query Date: 16-2-2019 - Last reply date: 18-2-2019


gardening expenses itc

Category: Goods and Services Tax - GST

Issue ID = 114638    Total Reply: 5    Views = 18817

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

Query Date: 16-2-2019 - Last reply date: 16-2-2019


RCM on Security Charges applicable on inward supply of security charges

Category: Goods and Services Tax - GST

Issue ID = 114637    Total Reply: 9    Views = 6249

Initiated By: -chandan bera - Last Post By: - Spudarjunan S

Query Date: 16-2-2019 - Last reply date: 18-2-2019


 
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