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

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REGARDING REVOCATION OF CANCELLED GST NO

Category: Goods and Services Tax - GST

Issue ID = 113880    Total Reply: 11    Views = 72102

Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI

Query Date: 18-6-2018 - Last reply date: 5-2-2019


Recovery under existing law during EA-2000

Category: Goods and Services Tax - GST

Issue ID = 113879    Total Reply: 5    Views = 1405

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

Query Date: 18-6-2018 - Last reply date: 28-6-2018


INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)

Category: Goods and Services Tax - GST

Issue ID = 113877    Total Reply: 1    Views = 3129

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani

Query Date: 18-6-2018 - Last reply date: 18-6-2018


AMORTISATION REQUIREMENT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113876    Total Reply: 5    Views = 4160

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S

Query Date: 18-6-2018 - Last reply date: 17-11-2018


H S N CODES on hot & sweet items for sweet shops

Category: Goods and Services Tax - GST

Issue ID = 113875    Total Reply: 2    Views = 8901

Initiated By: -M.Dyanesh MODUKURI - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 25-6-2018


Non existance of principal place of business

Category: Goods and Services Tax - GST

Issue ID = 113872    Total Reply: 6    Views = 6487

Initiated By: -bk r - Last Post By: - Ganeshan Kalyani

Query Date: 16-6-2018 - Last reply date: 25-6-2018


ERROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)

Category: Goods and Services Tax - GST

Issue ID = 113871    Total Reply: 9    Views = 14463

Initiated By: -Swagata Das - Last Post By: - RAMASAMYSHANMUGAM SARAVANAN

Query Date: 15-6-2018 - Last reply date: 15-5-2019


GST on reimbursement of air tickets

Category: Goods and Services Tax - GST

Issue ID = 113870    Total Reply: 6    Views = 9015

Initiated By: -Rajesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 15-6-2018 - Last reply date: 25-6-2018


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 113868    Total Reply: 4    Views = 857

Initiated By: -GEE LIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 25-6-2018


Imported Goods Returned to Overseas Party - IGST Claim

Category: Goods and Services Tax - GST

Issue ID = 113866    Total Reply: 4    Views = 12440

Initiated By: -Praveen Nair - Last Post By: - Kishan Barai

Query Date: 14-6-2018 - Last reply date: 17-6-2018


What is penalty for RCM not charged under GST ?

Category: Goods and Services Tax - GST

Issue ID = 113865    Total Reply: 3    Views = 9635

Initiated By: -nagendra v - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 28-6-2018


ITC Cess refund on export of car

Category: Goods and Services Tax - GST

Issue ID = 113864    Total Reply: 4    Views = 4323

Initiated By: -saket s - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 28-6-2018


Letter of Underdtaking

Category: Goods and Services Tax - GST

Issue ID = 113863    Total Reply: 3    Views = 914

Initiated By: -HABEEB M - Last Post By: - Ganeshan Kalyani

Query Date: 14-6-2018 - Last reply date: 28-6-2018


GST AMENDMENT: GOVERNMENT TO REVAMP AAR MECHANISM

Category: Goods and Services Tax - GST

Issue ID = 113859    Total Reply: 1    Views = 1425

Initiated By: -myGSTzone Expert - Last Post By: - YAGAY and SUN

Query Date: 13-6-2018 - Last reply date: 13-6-2018


Sale of Old plant & Machinery on which ITC Taken earlier-Rule 40 or Rule 44

Category: Goods and Services Tax - GST

Issue ID = 113858    Total Reply: 2    Views = 4729

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

Query Date: 13-6-2018 - Last reply date: 21-6-2018


Refund on export of services

Category: Goods and Services Tax - GST

Issue ID = 113855    Total Reply: 3    Views = 931

Initiated By: -Lakshminarayanan TR - Last Post By: - Ganeshan Kalyani

Query Date: 13-6-2018 - Last reply date: 26-6-2018


Job work done for overseas customer

Category: Goods and Services Tax - GST

Issue ID = 113854    Total Reply: 4    Views = 2910

Initiated By: -Lakshminarayanan TR - Last Post By: - CAHemanth Kumar B

Query Date: 13-6-2018 - Last reply date: 6-12-2018


Refund of accumulated ITC in case of export under LUT when 95% inputs (imported) received under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 113853    Total Reply: 1    Views = 1290

Initiated By: -BalKrishan Rakheja - Last Post By: - YAGAY and SUN

Query Date: 13-6-2018 - Last reply date: 14-6-2018


Registration

Category: Goods and Services Tax - GST

Issue ID = 113851    Total Reply: 4    Views = 882

Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani

Query Date: 12-6-2018 - Last reply date: 26-6-2018


MISSING ITC In the Month of March2018

Category: Goods and Services Tax - GST

Issue ID = 113845    Total Reply: 2    Views = 2993

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

Query Date: 11-6-2018 - Last reply date: 12-6-2018


 
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