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

Showing 3861 to 3880 of 5561 Records

Application for Refund of ITC on Export of Goods & Services without payment of ITC

Category: Goods and Services Tax - GST

Issue ID = 114086    Total Reply: 11    Views = 3985

Initiated By: -viraf deboo - Last Post By: - Ramaswamy S

Query Date: 27-8-2018 - Last reply date: 29-8-2018


For HSN CODE

Category: Goods and Services Tax - GST

Issue ID = 114084    Total Reply: 3    Views = 946

Initiated By: -Vijaykumar Boora - Last Post By: - Vijaykumar Boora

Query Date: 26-8-2018 - Last reply date: 29-8-2018


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 114083    Total Reply: 5    Views = 936

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

Query Date: 25-8-2018 - Last reply date: 27-8-2018


Receipt of replacement Material under Warrenty

Category: Goods and Services Tax - GST

Issue ID = 114081    Total Reply: 5    Views = 3256

Initiated By: -Manjunath S - Last Post By: - subramanian vijayakumar

Query Date: 25-8-2018 - Last reply date: 1-9-2018


ITC for vehicle hire for pickup drop employee

Category: Goods and Services Tax - GST

Issue ID = 114079    Total Reply: 6    Views = 3885

Initiated By: -Harshit Gandhi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2018 - Last reply date: 27-8-2018


LUT and ARN is the same?

Category: Goods and Services Tax - GST

Issue ID = 114077    Total Reply: 5    Views = 31446

Initiated By: -negi ns - Last Post By: - Ganeshan Kalyani

Query Date: 23-8-2018 - Last reply date: 27-8-2018


Canteen Supplies to SEZ unit employees

Category: Goods and Services Tax - GST

Issue ID = 114076    Total Reply: 15    Views = 5791

Initiated By: -Ravikumar Doddi - Last Post By: - hemanth kumar

Query Date: 23-8-2018 - Last reply date: 26-9-2018


Purchase Rejection procedure in GST

Category: Goods and Services Tax - GST

Issue ID = 114075    Total Reply: 17    Views = 60341

Initiated By: -Yatin Bhopi - Last Post By: - bhanu agarwal

Query Date: 23-8-2018 - Last reply date: 24-4-2019


INVENTORY -PROVISION FOR WRITE OFF IN BOOKS OF ACCOUNTS

Category: Goods and Services Tax - GST

Issue ID = 114071    Total Reply: 6    Views = 12290

Initiated By: -Ramaswamy S - Last Post By: - Ganeshan Kalyani

Query Date: 23-8-2018 - Last reply date: 28-8-2018


GST on Service provided to Foreign Company in India

Category: Goods and Services Tax - GST

Issue ID = 114068    Total Reply: 4    Views = 12891

Initiated By: -Rahul Gawande - Last Post By: - Ramaswamy S

Query Date: 22-8-2018 - Last reply date: 27-8-2018


TRANS-1 CREDIT

Category: Goods and Services Tax - GST

Issue ID = 114065    Total Reply: 2    Views = 1308

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-8-2018 - Last reply date: 25-8-2018


Application of GST for consultancy services given to US company

Category: Goods and Services Tax - GST

Issue ID = 114064    Total Reply: 11    Views = 9185

Initiated By: -Rajendra Talati - Last Post By: - Ramaswamy S

Query Date: 22-8-2018 - Last reply date: 27-8-2018


GTA under both RCM & FCM Mechanism

Category: Goods and Services Tax - GST

Issue ID = 114062    Total Reply: 14    Views = 11312

Initiated By: -Prakriti Mish - Last Post By: - hr hr2

Query Date: 21-8-2018 - Last reply date: 8-1-2019


Inward remittance

Category: Goods and Services Tax - GST

Issue ID = 114059    Total Reply: 5    Views = 5008

Initiated By: -J eswasr - Last Post By: - Yash Jain

Query Date: 21-8-2018 - Last reply date: 29-8-2018


Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 114056    Total Reply: 12    Views = 9237

Initiated By: -DK AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 20-8-2018 - Last reply date: 28-8-2018


How to return the claimed ITC on Purchase return?

Category: Goods and Services Tax - GST

Issue ID = 114055    Total Reply: 6    Views = 8583

Initiated By: -Shravan Kumar - Last Post By: - Avneesh Sachdev

Query Date: 19-8-2018 - Last reply date: 19-10-2018


Do i need to pay GST on Advance Payment?

Category: Goods and Services Tax - GST

Issue ID = 114054    Total Reply: 12    Views = 6961

Initiated By: -Harish GV - Last Post By: - Ramaswamy S

Query Date: 19-8-2018 - Last reply date: 25-8-2018


GST on used cars

Category: Goods and Services Tax - GST

Issue ID = 114053    Total Reply: 4    Views = 8860

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani

Query Date: 18-8-2018 - Last reply date: 28-8-2018


Can i Claim

Category: Goods and Services Tax - GST

Issue ID = 114050    Total Reply: 5    Views = 1449

Initiated By: -Harish GV - Last Post By: - Ganeshan Kalyani

Query Date: 17-8-2018 - Last reply date: 20-8-2018


FCM and RCM under GST

Category: Goods and Services Tax - GST

Issue ID = 114049    Total Reply: 10    Views = 10112

Initiated By: -Prakriti Mish - Last Post By: - Ganeshan Kalyani

Query Date: 16-8-2018 - Last reply date: 28-8-2018


 
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