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

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Regarding Transfer Of Motor Vehicle Without Consideration.

Category: Goods and Services Tax - GST

Issue ID = 114374    Total Reply: 2    Views = 2446

Initiated By: -Shyam Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 5-12-2018


Interest on late payment of GST

Category: Goods and Services Tax - GST

Issue ID = 114373    Total Reply: 4    Views = 1352

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

Query Date: 3-12-2018 - Last reply date: 6-12-2018


GST on Insurance claim received

Category: Goods and Services Tax - GST

Issue ID = 114372    Total Reply: 2    Views = 16560

Initiated By: -Sharmila P - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-12-2018 - Last reply date: 4-12-2018


Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114369    Total Reply: 1    Views = 757

Initiated By: -Shrivats Pandey - Last Post By: - KASTURI SETHI

Query Date: 2-12-2018 - Last reply date: 2-12-2018


GST HSN code

Category: Goods and Services Tax - GST

Issue ID = 114368    Total Reply: 4    Views = 1081

Initiated By: -ANKIT KUMAR - Last Post By: - KASTURI SETHI

Query Date: 1-12-2018 - Last reply date: 8-12-2018


ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

Category: Goods and Services Tax - GST

Issue ID = 114367    Total Reply: 3    Views = 1025

Initiated By: -nandankumar roy - Last Post By: - Ramaswamy S

Query Date: 1-12-2018 - Last reply date: 12-12-2018


REVERSAL IN ITC IN GST REGIME

Category: Goods and Services Tax - GST

Issue ID = 114366    Total Reply: 4    Views = 924

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

Query Date: 30-11-2018 - Last reply date: 13-12-2018


Refund of GST paid on duplicate invoice

Category: Goods and Services Tax - GST

Issue ID = 114365    Total Reply: 3    Views = 1600

Initiated By: -Rishabh Mishra - Last Post By: - KASTURI SETHI

Query Date: 30-11-2018 - Last reply date: 1-12-2018


GSTR-3B filed in wrong GSTIN

Category: Goods and Services Tax - GST

Issue ID = 114364    Total Reply: 2    Views = 1048

Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2018 - Last reply date: 1-12-2018


Place of supply in case of Private coaching classes.

Category: Goods and Services Tax - GST

Issue ID = 114363    Total Reply: 11    Views = 3742

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

Query Date: 30-11-2018 - Last reply date: 2-12-2018


Time of supply for preparing Service Invoice

Category: Goods and Services Tax - GST

Issue ID = 114362    Total Reply: 4    Views = 895

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

Query Date: 29-11-2018 - Last reply date: 2-12-2018


Utilisation of ITC availed

Category: Goods and Services Tax - GST

Issue ID = 114361    Total Reply: 9    Views = 1133

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 29-11-2018 - Last reply date: 1-12-2018


Correction in GSTR 3B AFTER FILLING GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 114360    Total Reply: 2    Views = 2516

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

Query Date: 29-11-2018 - Last reply date: 29-11-2018


Applicability of GST on spares supplied as part of the service job

Category: Goods and Services Tax - GST

Issue ID = 114359    Total Reply: 7    Views = 1659

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

Query Date: 29-11-2018 - Last reply date: 4-12-2018


GST on TRANSPORTATION BY ROAD

Category: Goods and Services Tax - GST

Issue ID = 114358    Total Reply: 2    Views = 1216

Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte

Query Date: 29-11-2018 - Last reply date: 4-12-2018


GOVT FEES PAID is exempt or non gst

Category: Goods and Services Tax - GST

Issue ID = 114355    Total Reply: 10    Views = 6843

Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2018 - Last reply date: 1-12-2018


Los of ARN of LUT

Category: Goods and Services Tax - GST

Issue ID = 114354    Total Reply: 3    Views = 1253

Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018


Gst on Incentives from Publication

Category: Goods and Services Tax - GST

Issue ID = 114353    Total Reply: 2    Views = 995

Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018


Place of supply in case of Mixed supply.

Category: Goods and Services Tax - GST

Issue ID = 114352    Total Reply: 6    Views = 2268

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

Query Date: 28-11-2018 - Last reply date: 29-11-2018


GST on Royaty paid to Govt

Category: Goods and Services Tax - GST

Issue ID = 114351    Total Reply: 4    Views = 1351

Initiated By: -Ravikumar Doddi - Last Post By: - CASusheel Gupta

Query Date: 27-11-2018 - Last reply date: 29-11-2018


 
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