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

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gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114152    Total Reply: 3    Views = 929

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

Query Date: 19-9-2018 - Last reply date: 19-9-2018


Supply to SEZ unit in USD

Category: Goods and Services Tax - GST

Issue ID = 114151    Total Reply: 4    Views = 9371

Initiated By: -Yatin Bhopi - Last Post By: - Yash Jain

Query Date: 18-9-2018 - Last reply date: 20-9-2018


How to claim receipt of business promotion expenses to be filed as exemption under GST

Category: Goods and Services Tax - GST

Issue ID = 114149    Total Reply: 3    Views = 2157

Initiated By: -Usha RaoJ - Last Post By: - Ganeshan Kalyani

Query Date: 15-9-2018 - Last reply date: 27-10-2018


gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114148    Total Reply: 6    Views = 1029

Initiated By: -Ramakrishnan Seshadri - Last Post By: - PAWAN KUMAR

Query Date: 15-9-2018 - Last reply date: 19-9-2018


ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed

Category: Goods and Services Tax - GST

Issue ID = 114146    Total Reply: 4    Views = 4021

Initiated By: -venkataraman swaminathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2018 - Last reply date: 14-9-2018


Composition rate of tax to Bakery

Category: Goods and Services Tax - GST

Issue ID = 114144    Total Reply: 3    Views = 9150

Initiated By: -Ravikumar Doddi - Last Post By: - Rahul Jain

Query Date: 14-9-2018 - Last reply date: 26-7-2019


gst lapse on textile vide notification no.20/2018

Category: Goods and Services Tax - GST

Issue ID = 114143    Total Reply: 8    Views = 4058

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

Query Date: 12-9-2018 - Last reply date: 26-9-2018


Refund of IGST on export of Goods

Category: Goods and Services Tax - GST

Issue ID = 114140    Total Reply: 3    Views = 1288

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

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


How to claim refund on CESS for cars with retrofitment for Physically challenged persons

Category: Goods and Services Tax - GST

Issue ID = 114138    Total Reply: 2    Views = 6039

Initiated By: -Lindon Johnson - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


TRADE DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 114136    Total Reply: 2    Views = 965

Initiated By: -Mahesh Dhanaboina - Last Post By: - Yash Jain

Query Date: 11-9-2018 - Last reply date: 12-9-2018


Reimbursement of Traveling and visit

Category: Goods and Services Tax - GST

Issue ID = 114134    Total Reply: 5    Views = 1352

Initiated By: -Ashok Puri - Last Post By: - Ashok Puri

Query Date: 11-9-2018 - Last reply date: 12-9-2018


REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114133    Total Reply: 9    Views = 9799

Initiated By: -Vinay Jhawar - Last Post By: - Yash Jain

Query Date: 9-9-2018 - Last reply date: 17-9-2018


Resale of construction plant & machinery

Category: Goods and Services Tax - GST

Issue ID = 114131    Total Reply: 2    Views = 2018

Initiated By: -akhilesh joshi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


failed to file ITC-01

Category: Goods and Services Tax - GST

Issue ID = 114129    Total Reply: 1    Views = 8014

Initiated By: -priyesh agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-9-2018 - Last reply date: 6-9-2018


Charging of GST to overseas customers in India

Category: Goods and Services Tax - GST

Issue ID = 114127    Total Reply: 3    Views = 2463

Initiated By: -Radhashyam Dash - Last Post By: - KASTURI SETHI

Query Date: 6-9-2018 - Last reply date: 7-9-2018


RCM paid on GTA services @5% is eligible to claim ITC

Category: Goods and Services Tax - GST

Issue ID = 114126    Total Reply: 3    Views = 12336

Initiated By: -BHAVYA PETHRU - Last Post By: - Manoj Agarwal

Query Date: 6-9-2018 - Last reply date: 7-9-2018


Can we claim Input GST after claiming Drawback & ROSL

Category: Goods and Services Tax - GST

Issue ID = 114123    Total Reply: 5    Views = 13086

Initiated By: -Ab rus - Last Post By: - Saradha Hariharan

Query Date: 5-9-2018 - Last reply date: 23-1-2019


GST on Donation

Category: Goods and Services Tax - GST

Issue ID = 114122    Total Reply: 4    Views = 9479

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2018 - Last reply date: 5-9-2018


Input Reversal

Category: Goods and Services Tax - GST

Issue ID = 114121    Total Reply: 1    Views = 1215

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Yash Jain

Query Date: 5-9-2018 - Last reply date: 5-9-2018


Valuation for Delivery Challan for Goods returned after doing Jobwork

Category: Goods and Services Tax - GST

Issue ID = 114120    Total Reply: 2    Views = 2213

Initiated By: -Ashish Gupta - Last Post By: - Manoj Agarwal

Query Date: 5-9-2018 - Last reply date: 7-9-2018


 
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