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

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Amount paid on behalf of related party

Category: Goods and Services Tax - GST

Issue ID = 114350    Total Reply: 7    Views = 1058

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

Query Date: 27-11-2018 - Last reply date: 3-12-2018


Job Work rules

Category: Goods and Services Tax - GST

Issue ID = 114349    Total Reply: 6    Views = 1207

Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan

Query Date: 26-11-2018 - Last reply date: 28-11-2018


Late Delivery Charges

Category: Goods and Services Tax - GST

Issue ID = 114345    Total Reply: 8    Views = 13221

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

Query Date: 25-11-2018 - Last reply date: 3-12-2018


Supply not reported correctly in GST3B and GSTR-1 return

Category: Goods and Services Tax - GST

Issue ID = 114344    Total Reply: 4    Views = 1238

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

Query Date: 24-11-2018 - Last reply date: 27-11-2018


REVOCATION OF CANCELLATION APPLICATION

Category: Goods and Services Tax - GST

Issue ID = 114343    Total Reply: 8    Views = 1311

Initiated By: -Charan N - Last Post By: - Pavan Mahulkar

Query Date: 23-11-2018 - Last reply date: 30-11-2018


Hotel & Resturant services

Category: Goods and Services Tax - GST

Issue ID = 114340    Total Reply: 1    Views = 864

Initiated By: -DIVYAM JAIN - Last Post By: - HIREGANGE& ASSOCIATES

Query Date: 23-11-2018 - Last reply date: 1-1-2019


Regarding Combined contract for Supply and Installation of CCTV Cameras and Fire Extinguishers - Works contract or Supply of goods?

Category: Goods and Services Tax - GST

Issue ID = 114339    Total Reply: 6    Views = 3075

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

Query Date: 23-11-2018 - Last reply date: 24-11-2018


Warranty Charges

Category: Goods and Services Tax - GST

Issue ID = 114338    Total Reply: 1    Views = 2905

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

Query Date: 22-11-2018 - Last reply date: 22-11-2018


Revocation of GST

Category: Goods and Services Tax - GST

Issue ID = 114335    Total Reply: 4    Views = 3531

Initiated By: -Pranav Mishra - Last Post By: - Pranav Mishra

Query Date: 22-11-2018 - Last reply date: 28-11-2018


ITC ON FACTORY BUILDING GOODS AND LABOUR CHARGES

Category: Goods and Services Tax - GST

Issue ID = 114332    Total Reply: 6    Views = 6577

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

Query Date: 21-11-2018 - Last reply date: 21-11-2018


Warranty Charges received from supplier outside India

Category: Goods and Services Tax - GST

Issue ID = 114331    Total Reply: 2    Views = 1565

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

Query Date: 21-11-2018 - Last reply date: 6-1-2019


Credit Note u/s 34

Category: Goods and Services Tax - GST

Issue ID = 114330    Total Reply: 6    Views = 1107

Initiated By: -sunil jain - Last Post By: - CASusheel Gupta

Query Date: 20-11-2018 - Last reply date: 2-12-2018


GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 114329    Total Reply: 7    Views = 2318

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Mohit Chauhan

Query Date: 20-11-2018 - Last reply date: 28-11-2018


E-way bill for goods send for at exhibition not for sale

Category: Goods and Services Tax - GST

Issue ID = 114328    Total Reply: 3    Views = 17174

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

Query Date: 20-11-2018 - Last reply date: 21-11-2018


DISCOUNTS Credit Notes

Category: Goods and Services Tax - GST

Issue ID = 114327    Total Reply: 6    Views = 1262

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

Query Date: 19-11-2018 - Last reply date: 21-11-2018


Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?

Category: Goods and Services Tax - GST

Issue ID = 114324    Total Reply: 12    Views = 5243

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

Query Date: 18-11-2018 - Last reply date: 6-1-2019


Can I use existing GST number to purchase goods for my new venture?

Category: Goods and Services Tax - GST

Issue ID = 114322    Total Reply: 2    Views = 1043

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

Query Date: 17-11-2018 - Last reply date: 19-11-2018


Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114321    Total Reply: 8    Views = 3376

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

Query Date: 17-11-2018 - Last reply date: 20-11-2018


Availing IGST credit

Category: Goods and Services Tax - GST

Issue ID = 114313    Total Reply: 6    Views = 1194

Initiated By: -Chidambaram Subramaniam - Last Post By: - CASusheel Gupta

Query Date: 14-11-2018 - Last reply date: 2-12-2018


IGST refund on export of services

Category: Goods and Services Tax - GST

Issue ID = 114312    Total Reply: 6    Views = 1894

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

Query Date: 13-11-2018 - Last reply date: 14-11-2018


 
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