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

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Query on GST to Foreign entity at Free Trade Warehosing Zone (SEZ)

Category: Goods and Services Tax - GST

Issue ID = 114048    Total Reply: 4    Views = 3232

Initiated By: -Thiruppathi K - Last Post By: - Ramaswamy S

Query Date: 16-8-2018 - Last reply date: 27-8-2018


GST credit on GTA services paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 114047    Total Reply: 8    Views = 1315

Initiated By: -Ashwin Garg - Last Post By: - Ganeshan Kalyani

Query Date: 15-8-2018 - Last reply date: 28-8-2018


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 114044    Total Reply: 3    Views = 1219

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

Query Date: 14-8-2018 - Last reply date: 21-8-2018


car repair and car insurance

Category: Goods and Services Tax - GST

Issue ID = 114042    Total Reply: 14    Views = 5490

Initiated By: -satbir singhwahi - Last Post By: - Ramaswamy S

Query Date: 14-8-2018 - Last reply date: 7-9-2018


REFUND OF IGST PAID AGAINST IMPORT OF CAPITAL GOODS

Category: Goods and Services Tax - GST

Issue ID = 114041    Total Reply: 3    Views = 9260

Initiated By: -RICHA RICHA - Last Post By: - Nitika Aggarwal

Query Date: 14-8-2018 - Last reply date: 20-9-2018


ITC availability on MS Columns and stucture

Category: Goods and Services Tax - GST

Issue ID = 114039    Total Reply: 5    Views = 4766

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 14-8-2018 - Last reply date: 28-8-2018


Commission on sale

Category: Goods and Services Tax - GST

Issue ID = 114038    Total Reply: 3    Views = 604

Initiated By: -Suman Gl - Last Post By: - Ganeshan Kalyani

Query Date: 14-8-2018 - Last reply date: 21-8-2018


refund of capital goods under inverted duty

Category: Goods and Services Tax - GST

Issue ID = 114037    Total Reply: 2    Views = 773

Initiated By: -satbir singhwahi - Last Post By: - Yash Jain

Query Date: 13-8-2018 - Last reply date: 29-8-2018


COMPOSITE DEALER

Category: Goods and Services Tax - GST

Issue ID = 114035    Total Reply: 5    Views = 802

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

Query Date: 13-8-2018 - Last reply date: 21-8-2018


GST on apartment purchase

Category: Goods and Services Tax - GST

Issue ID = 114033    Total Reply: 10    Views = 1830

Initiated By: -Maneesh Agarwal - Last Post By: - Ganeshan Kalyani

Query Date: 11-8-2018 - Last reply date: 21-8-2018


Registration required for cultivation of Prawns & Trading the same?

Category: Goods and Services Tax - GST

Issue ID = 114032    Total Reply: 6    Views = 5540

Initiated By: -akhil revuri - Last Post By: - Ganeshan Kalyani

Query Date: 9-8-2018 - Last reply date: 21-8-2018


Provisional registration cancelled

Category: Goods and Services Tax - GST

Issue ID = 114031    Total Reply: 4    Views = 1164

Initiated By: -RACHHPAL JASROTIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


GST queries

Category: Goods and Services Tax - GST

Issue ID = 114030    Total Reply: 5    Views = 8243

Initiated By: -Yatin Bhopi - Last Post By: - Jaimin Kansara

Query Date: 9-8-2018 - Last reply date: 22-5-2019


Carry forward of Service tax in GST in ISD Registration and distribution

Category: Goods and Services Tax - GST

Issue ID = 114028    Total Reply: 1    Views = 3861

Initiated By: -JSW CEMENTLIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


IGST OR CGST&SGST

Category: Goods and Services Tax - GST

Issue ID = 114027    Total Reply: 6    Views = 2515

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ramaswamy S

Query Date: 9-8-2018 - Last reply date: 28-8-2018


GSTR 1 AMENDMENT B2B INVOICE ENTERED AS B2C L

Category: Goods and Services Tax - GST

Issue ID = 114025    Total Reply: 1    Views = 7507

Initiated By: -uday kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


E-way Bill for Corrected Invoice

Category: Goods and Services Tax - GST

Issue ID = 114024    Total Reply: 8    Views = 11892

Initiated By: -Praveen Nair - Last Post By: - Ramaswamy S

Query Date: 8-8-2018 - Last reply date: 30-8-2018


Fulfilling of short supply

Category: Goods and Services Tax - GST

Issue ID = 114023    Total Reply: 3    Views = 3961

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

Query Date: 7-8-2018 - Last reply date: 11-8-2018


B2B INVOICE AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114022    Total Reply: 3    Views = 4952

Initiated By: -KIRANKUMAR N.G - Last Post By: - Praveen Nair

Query Date: 7-8-2018 - Last reply date: 8-8-2018


FOR INPUT TAX CREDIT FOR TRAVEL AGENT

Category: Goods and Services Tax - GST

Issue ID = 114021    Total Reply: 4    Views = 7294

Initiated By: -ASHUTOSH GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-8-2018 - Last reply date: 7-8-2018


 
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