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

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Applicablity of Rental Service provided to a Transit good which was originated at Japan, store for temporary period at Indian port and again re exported to Dubai

Category: Goods and Services Tax - GST

Issue ID = 114539    Total Reply: 9    Views = 1895

Initiated By: -Surendra Prasad - Last Post By: - CASusheel Gupta

Query Date: 24-1-2019 - Last reply date: 27-1-2019


GST on FOC Supply

Category: Goods and Services Tax - GST

Issue ID = 114538    Total Reply: 3    Views = 6390

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

Query Date: 24-1-2019 - Last reply date: 26-1-2019


CENTRAL SCHOOL EXEMPTION

Category: Goods and Services Tax - GST

Issue ID = 114537    Total Reply: 8    Views = 1398

Initiated By: -MUSKAN AGARWAL - Last Post By: - KASTURI SETHI

Query Date: 23-1-2019 - Last reply date: 26-1-2019


Procedure for sales returns in the case of supply to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 114536    Total Reply: 2    Views = 6141

Initiated By: -Srinivasa Varadan - Last Post By: - Srinivasa Varadan

Query Date: 23-1-2019 - Last reply date: 28-1-2019


Is RCM payable under GST on arbitrary fees paid

Category: Goods and Services Tax - GST

Issue ID = 114535    Total Reply: 3    Views = 5313

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

Query Date: 23-1-2019 - Last reply date: 26-1-2019


APPLICABILITY OF GST

Category: Goods and Services Tax - GST

Issue ID = 114534    Total Reply: 6    Views = 940

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

Query Date: 22-1-2019 - Last reply date: 26-1-2019


GST Registration - Bank Account Requirment

Category: Goods and Services Tax - GST

Issue ID = 114532    Total Reply: 7    Views = 1723

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

Query Date: 21-1-2019 - Last reply date: 26-1-2019


Rate of GST on elevators

Category: Goods and Services Tax - GST

Issue ID = 114531    Total Reply: 4    Views = 19178

Initiated By: -Navin Agarwal - Last Post By: - Bhupendar Nagra

Query Date: 21-1-2019 - Last reply date: 17-10-2019


Resale of Imported goods and commodities

Category: Goods and Services Tax - GST

Issue ID = 114530    Total Reply: 1    Views = 2389

Initiated By: -Nitin Ambhaikar - Last Post By: - YAGAY andSUN

Query Date: 21-1-2019 - Last reply date: 23-1-2019


GST Compensation Cess

Category: Goods and Services Tax - GST

Issue ID = 114529    Total Reply: 2    Views = 964

Initiated By: -Maulin Golwala - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-1-2019 - Last reply date: 23-1-2019


ITC on business promotion and Diwali Gift to Employees.

Category: Goods and Services Tax - GST

Issue ID = 114528    Total Reply: 7    Views = 8489

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

Query Date: 21-1-2019 - Last reply date: 26-1-2019


ITC accumulated due to inverted tax structure against supplies @.1%

Category: Goods and Services Tax - GST

Issue ID = 114524    Total Reply: 6    Views = 1094

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 19-1-2019 - Last reply date: 21-1-2019


Input Tax Credit against Stock Transfer from factory to godown

Category: Goods and Services Tax - GST

Issue ID = 114521    Total Reply: 4    Views = 972

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

Query Date: 19-1-2019 - Last reply date: 26-1-2019


Physical filing for inverted duty structure Refund

Category: Goods and Services Tax - GST

Issue ID = 114520    Total Reply: 10    Views = 1366

Initiated By: -aayushi singhal - Last Post By: - aayushi singhal

Query Date: 19-1-2019 - Last reply date: 21-1-2019


Case laws behinf Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 114518    Total Reply: 5    Views = 1185

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

Query Date: 19-1-2019 - Last reply date: 26-1-2019


GST - RCM ITC QUERY

Category: Goods and Services Tax - GST

Issue ID = 114517    Total Reply: 5    Views = 984

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

Query Date: 19-1-2019 - Last reply date: 26-1-2019


Reverse charge on repairs carried out outside India

Category: Goods and Services Tax - GST

Issue ID = 114516    Total Reply: 2    Views = 907

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

Query Date: 19-1-2019 - Last reply date: 19-1-2019


Issue of Tax Invoice Against Material Rejection by Customer instead of Debit Note

Category: Goods and Services Tax - GST

Issue ID = 114515    Total Reply: 2    Views = 6780

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

Query Date: 19-1-2019 - Last reply date: 26-1-2019


Tax Invoice for supply of goods and service

Category: Goods and Services Tax - GST

Issue ID = 114514    Total Reply: 3    Views = 966

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

Query Date: 18-1-2019 - Last reply date: 19-1-2019


job work pre gst period

Category: Goods and Services Tax - GST

Issue ID = 114513    Total Reply: 3    Views = 1071

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-1-2019 - Last reply date: 20-1-2019


 
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