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

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GST Liability In Case Of Intermediary Services To Foreign Company for which payment received in foreign currency?

Category: Goods and Services Tax - GST

Issue ID = 114397    Total Reply: 12    Views = 3564

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

Query Date: 11-12-2018 - Last reply date: 14-12-2018


Foreign company

Category: Goods and Services Tax - GST

Issue ID = 114396    Total Reply: 4    Views = 1079

Initiated By: -Rajagopalan Sundaram - Last Post By: - Rajagopalan Sundaram

Query Date: 11-12-2018 - Last reply date: 26-12-2018


tranfer of factory building , gst implications

Category: Goods and Services Tax - GST

Issue ID = 114395    Total Reply: 1    Views = 1534

Initiated By: -satbir singhwahi - Last Post By: - Pavan Mahulkar

Query Date: 10-12-2018 - Last reply date: 16-12-2018


Duty Drawback and ITC Refund

Category: Goods and Services Tax - GST

Issue ID = 114394    Total Reply: 7    Views = 6899

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

Query Date: 10-12-2018 - Last reply date: 5-9-2019


Development Charges and GST

Category: Goods and Services Tax - GST

Issue ID = 114393    Total Reply: 5    Views = 7621

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

Query Date: 10-12-2018 - Last reply date: 11-12-2018


Applicability of Threshold Exemption

Category: Goods and Services Tax - GST

Issue ID = 114392    Total Reply: 17    Views = 3475

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

Query Date: 10-12-2018 - Last reply date: 14-2-2019


Deemed Export - Supply to EOU

Category: Goods and Services Tax - GST

Issue ID = 114391    Total Reply: 8    Views = 3292

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

Query Date: 10-12-2018 - Last reply date: 13-1-2019


Revocation of cancellation of Gst registration.

Category: Goods and Services Tax - GST

Issue ID = 114390    Total Reply: 4    Views = 904

Initiated By: -Amit Satpute - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-12-2018 - Last reply date: 9-12-2018


MAXIMUM TIME LIMIT FOR AVAILING ITC

Category: Goods and Services Tax - GST

Issue ID = 114389    Total Reply: 7    Views = 3304

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

Query Date: 8-12-2018 - Last reply date: 14-12-2018


Obtaining GST Registration Voluntarily

Category: Goods and Services Tax - GST

Issue ID = 114388    Total Reply: 4    Views = 809

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

Query Date: 8-12-2018 - Last reply date: 9-12-2018


RCM CLAUSE 9 ( 3 ) AND 9 ( 4 )

Category: Goods and Services Tax - GST

Issue ID = 114387    Total Reply: 4    Views = 1189

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

Query Date: 7-12-2018 - Last reply date: 11-12-2018


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 114385    Total Reply: 3    Views = 1160

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

Query Date: 7-12-2018 - Last reply date: 17-1-2019


Credit of RCM under import of service

Category: Goods and Services Tax - GST

Issue ID = 114384    Total Reply: 3    Views = 1904

Initiated By: -Tarun Agrawal - Last Post By: - Pankaj Sharma

Query Date: 6-12-2018 - Last reply date: 10-1-2019


SUNIL SINGLA

Category: Goods and Services Tax - GST

Issue ID = 114383    Total Reply: 6    Views = 1183

Initiated By: -Sunil Singla - Last Post By: - KASTURI SETHI

Query Date: 5-12-2018 - Last reply date: 11-12-2018


REGARDING ANNUAL RETURN FILING

Category: Goods and Services Tax - GST

Issue ID = 114380    Total Reply: 3    Views = 824

Initiated By: -Seena James - Last Post By: - Seena James

Query Date: 5-12-2018 - Last reply date: 6-12-2018


Input Tax Credit on Import Return

Category: Goods and Services Tax - GST

Issue ID = 114379    Total Reply: 3    Views = 3011

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

Query Date: 5-12-2018 - Last reply date: 17-1-2019


Pre Primary Education

Category: Goods and Services Tax - GST

Issue ID = 114378    Total Reply: 2    Views = 1462

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-12-2018 - Last reply date: 6-12-2018


To charge GST or Not -reference section 13 of IGST Act.

Category: Goods and Services Tax - GST

Issue ID = 114377    Total Reply: 3    Views = 2231

Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 7-12-2018


Admisibility of Input Tax Credit on Hotel Stay

Category: Goods and Services Tax - GST

Issue ID = 114376    Total Reply: 7    Views = 2869

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

Query Date: 4-12-2018 - Last reply date: 9-12-2018


ocean freight paid rcm applicability

Category: Goods and Services Tax - GST

Issue ID = 114375    Total Reply: 4    Views = 1874

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 9-12-2018


 
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