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

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FAKE ITC REVERSE

Category: Goods and Services Tax - GST

Issue ID = 114204    Total Reply: 6    Views = 4453

Initiated By: -vikas kumar - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 26-10-2018


Availed IGST Credit One Month prior

Category: Goods and Services Tax - GST

Issue ID = 114203    Total Reply: 3    Views = 940

Initiated By: -Bhavana Phulsundar - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


GST ON AIR/OCEAN EXPORTS FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 114202    Total Reply: 5    Views = 6916

Initiated By: -CS.RAJESH AUDITHYAN - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


TDS under GST

Category: Goods and Services Tax - GST

Issue ID = 114201    Total Reply: 4    Views = 1120

Initiated By: -Durga Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


How GST change the whole process

Category: Goods and Services Tax - GST

Issue ID = 114200    Total Reply: 2    Views = 1042

Initiated By: -yash raletta - Last Post By: - Ganeshan Kalyani

Query Date: 3-10-2018 - Last reply date: 5-10-2018


GST FOR CAPITAL EXPENDITURE IN DELIVERY KITCHEN RESTAURANT

Category: Goods and Services Tax - GST

Issue ID = 114199    Total Reply: 4    Views = 5250

Initiated By: -Kratant Khandelwal - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2018 - Last reply date: 5-10-2018


TDS under gst

Category: Goods and Services Tax - GST

Issue ID = 114197    Total Reply: 3    Views = 881

Initiated By: -ajit tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-10-2018 - Last reply date: 2-10-2018


GST Refund on zero rated supplies

Category: Goods and Services Tax - GST

Issue ID = 114196    Total Reply: 9    Views = 1466

Initiated By: -Ankit Gangrade - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2018 - Last reply date: 11-10-2018


GST on freight Charges by GTA

Category: Goods and Services Tax - GST

Issue ID = 114195    Total Reply: 5    Views = 929

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 29-9-2018 - Last reply date: 30-10-2018


Tran-1 revision

Category: Goods and Services Tax - GST

Issue ID = 114193    Total Reply: 2    Views = 1057

Initiated By: -manish raghuwanshi - Last Post By: - Ganeshan Kalyani

Query Date: 28-9-2018 - Last reply date: 25-10-2018


waste & scrap supplied by Job Worker

Category: Goods and Services Tax - GST

Issue ID = 114192    Total Reply: 6    Views = 5201

Initiated By: -Vinod Maheswari - Last Post By: - Ganeshan Kalyani

Query Date: 27-9-2018 - Last reply date: 30-10-2018


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

Category: Goods and Services Tax - GST

Issue ID = 114191    Total Reply: 3    Views = 6979

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

Query Date: 27-9-2018 - Last reply date: 26-10-2018


GST rate for individual residential house.

Category: Goods and Services Tax - GST

Issue ID = 114190    Total Reply: 7    Views = 1475

Initiated By: -SARVESH RANE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


GST rate for Pure Labor Services

Category: Goods and Services Tax - GST

Issue ID = 114189    Total Reply: 5    Views = 905

Initiated By: -SARVESH RANE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 22-10-2018


ISD can distribute ITC to SEZ or not.

Category: Goods and Services Tax - GST

Issue ID = 114188    Total Reply: 5    Views = 2529

Initiated By: -Alkesh Jani - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 25-10-2018


Interest calculation in GST

Category: Goods and Services Tax - GST

Issue ID = 114186    Total Reply: 6    Views = 2278

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


Regarding Anti Profiteering

Category: Goods and Services Tax - GST

Issue ID = 114184    Total Reply: 3    Views = 1157

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

Query Date: 26-9-2018 - Last reply date: 26-10-2018


Capital goods purchase for exempted unit and sold out

Category: Goods and Services Tax - GST

Issue ID = 114183    Total Reply: 4    Views = 845

Initiated By: -Vinod Daga - Last Post By: - Vinod Maheswari

Query Date: 26-9-2018 - Last reply date: 3-10-2018


Input availed but not utilised

Category: Goods and Services Tax - GST

Issue ID = 114182    Total Reply: 3    Views = 4431

Initiated By: -Vinod Daga - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


REFUND OF CREDIT LEDGER CLAIM DUE TO INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114181    Total Reply: 2    Views = 1028

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Nitika Aggarwal

Query Date: 26-9-2018 - Last reply date: 1-11-2018


 
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