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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 3741 to 3760 of 5561 Records Doubt on GST on income on Service to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 114275 Total Reply: 5 Views = 2827 Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 ITC 04 FILINGCategory: Goods and Services Tax - GST Issue ID = 114274 Total Reply: 2 Views = 923 Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-10-2018 - Last reply date: 27-10-2018 request for clarification on generation of invoice-gstCategory: Goods and Services Tax - GST Issue ID = 114269 Total Reply: 7 Views = 4225 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 25-10-2018 - Last reply date: 26-10-2018 TRAN-1 CreditCategory: Goods and Services Tax - GST Issue ID = 114268 Total Reply: 4 Views = 763 Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 GST CREDITCategory: Goods and Services Tax - GST Issue ID = 114267 Total Reply: 4 Views = 807 Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 old car dealer eligibilty for composition dealerCategory: Goods and Services Tax - GST Issue ID = 114266 Total Reply: 3 Views = 655 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Refund of ITC in relation to Export of Goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 114265 Total Reply: 2 Views = 1065 Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work/works contractCategory: Goods and Services Tax - GST Issue ID = 114264 Total Reply: 1 Views = 837 Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 ERROR IN SUBMISSION GSTR 1 AUGUST 2017Category: Goods and Services Tax - GST Issue ID = 114261 Total Reply: 2 Views = 1004 Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-10-2018 - Last reply date: 24-10-2018 Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.Category: Goods and Services Tax - GST Issue ID = 114259 Total Reply: 0 Views = 751 Initiated By: -harkirat singh Query Date: 22-10-2018 reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GSTCategory: Goods and Services Tax - GST Issue ID = 114258 Total Reply: 1 Views = 13838 Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta Query Date: 22-10-2018 - Last reply date: 24-10-2018 Is Government SEZ Authority required to deducts TDSCategory: Goods and Services Tax - GST Issue ID = 114256 Total Reply: 5 Views = 6220 Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani Query Date: 22-10-2018 - Last reply date: 24-10-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 114254 Total Reply: 5 Views = 931 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 21-10-2018 - Last reply date: 26-10-2018 Commission recd. by air travel agent from international hotelCategory: Goods and Services Tax - GST Issue ID = 114250 Total Reply: 4 Views = 813 Initiated By: -shabnoor kazi - Last Post By: - KASTURI SETHI Query Date: 19-10-2018 - Last reply date: 22-10-2018 E- way bill/ Invoice/ challanCategory: Goods and Services Tax - GST Issue ID = 114248 Total Reply: 2 Views = 896 Initiated By: -Bhanwarlal Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-10-2018 - Last reply date: 20-10-2018 GST returns FY 17-18- omissionsCategory: Goods and Services Tax - GST Issue ID = 114247 Total Reply: 4 Views = 1087 Initiated By: -mathur ramachandran - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-10-2018 - Last reply date: 20-10-2018 Regarding RCMCategory: Goods and Services Tax - GST Issue ID = 114246 Total Reply: 3 Views = 1194 Initiated By: -Prateek Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 17-10-2018 - Last reply date: 22-10-2018 GST returns FY 17-18- omissionsCategory: Goods and Services Tax - GST Issue ID = 114245 Total Reply: 3 Views = 793 Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani Query Date: 17-10-2018 - Last reply date: 20-10-2018 Query on Refund of IGST on export of servicesCategory: Goods and Services Tax - GST Issue ID = 114242 Total Reply: 3 Views = 1013 Initiated By: -Archna Gupta - Last Post By: - Kishan Barai Query Date: 16-10-2018 - Last reply date: 18-10-2018 GST Audit - FinancialsCategory: Goods and Services Tax - GST Issue ID = 114239 Total Reply: 3 Views = 900 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 15-10-2018 - Last reply date: 20-10-2018 |
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