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

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Advance Ruling

Category: Goods and Services Tax - GST

Issue ID = 114238    Total Reply: 4    Views = 860

Initiated By: -Adarsh Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 14-10-2018 - Last reply date: 20-10-2018


Deemed supply and Input credit availabilty of same

Category: Goods and Services Tax - GST

Issue ID = 114237    Total Reply: 1    Views = 1987

Initiated By: -Vinod Maheswari - Last Post By: - Kothapally RajiReddy

Query Date: 14-10-2018 - Last reply date: 2-11-2018


One sided provisions in taxation laws

Category: Goods and Services Tax - GST

Issue ID = 114235    Total Reply: 3    Views = 861

Initiated By: -Jitender Ranka - Last Post By: - Ganeshan Kalyani

Query Date: 13-10-2018 - Last reply date: 25-10-2018


SHOULD WE FILE WRIT PETITION AGAINST GST LAPSED BY NOTIFICATION NO 20/2018

Category: Goods and Services Tax - GST

Issue ID = 114234    Total Reply: 3    Views = 1244

Initiated By: -Gopikishan Kabra - Last Post By: - Gopikishan Kabra

Query Date: 13-10-2018 - Last reply date: 15-10-2018


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114233    Total Reply: 2    Views = 1140

Initiated By: -S.C. WADHWA - Last Post By: - S.C. WADHWA

Query Date: 13-10-2018 - Last reply date: 14-10-2018


Import under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 114232    Total Reply: 2    Views = 1009

Initiated By: -Arun Aggarwal - Last Post By: - Arun Aggarwal

Query Date: 13-10-2018 - Last reply date: 15-10-2018


Wrong Eway Bill

Category: Goods and Services Tax - GST

Issue ID = 114231    Total Reply: 3    Views = 919

Initiated By: -Pankaj P - Last Post By: - kollengode venkitaraman

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


Export of zero rated supply-date of invoice or date of let export in shiping bill.

Category: Goods and Services Tax - GST

Issue ID = 114230    Total Reply: 5    Views = 1024

Initiated By: -Narendra Soni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Credit allowability in case of Builders

Category: Goods and Services Tax - GST

Issue ID = 114227    Total Reply: 2    Views = 852

Initiated By: -ROHIT GOEL - Last Post By: - HariKishan Bhonagiri

Query Date: 11-10-2018 - Last reply date: 17-1-2019


Composition GSTR4 Return

Category: Goods and Services Tax - GST

Issue ID = 114224    Total Reply: 2    Views = 977

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

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


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114222    Total Reply: 4    Views = 1150

Initiated By: -Rishabh Mishra - Last Post By: - Ganeshan Kalyani

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


Key fact of GST

Category: Goods and Services Tax - GST

Issue ID = 114218    Total Reply: 2    Views = 938

Initiated By: -Miruthula Jane - Last Post By: - Ganeshan Kalyani

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


GST on redeemable coupon.

Category: Goods and Services Tax - GST

Issue ID = 114217    Total Reply: 2    Views = 1068

Initiated By: -DEEPAK SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018


Formula for reversing GST ITC Credit on Sale of MEIS/SEIS

Category: Goods and Services Tax - GST

Issue ID = 114216    Total Reply: 1    Views = 3459

Initiated By: -SHAHID HASHMI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 1-12-2018


Rate of GST on RO Booster Pumps

Category: Goods and Services Tax - GST

Issue ID = 114214    Total Reply: 2    Views = 7391

Initiated By: -DEEPAK SHARMA - Last Post By: - DEEPAK SHARMA

Query Date: 8-10-2018 - Last reply date: 9-10-2018


RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter

Category: Goods and Services Tax - GST

Issue ID = 114211    Total Reply: 2    Views = 1439

Initiated By: -ashok dalmia - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 6-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT FOR Charitable Hospitable

Category: Goods and Services Tax - GST

Issue ID = 114210    Total Reply: 2    Views = 2301

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 6-10-2018 - Last reply date: 8-10-2018


GST rate on purchase of residential flat under construction

Category: Goods and Services Tax - GST

Issue ID = 114208    Total Reply: 3    Views = 1032

Initiated By: -saraswati konka - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2018 - Last reply date: 22-10-2018


gst credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 114207    Total Reply: 4    Views = 6671

Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2018 - Last reply date: 5-10-2018


Man power supply service to govt, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 114206    Total Reply: 4    Views = 1394

Initiated By: -PK Rattan - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 5-10-2018


 
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