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

Showing 4001 to 4020 of 5561 Records

GST rate for INTERIOR WORKS - FOR Agriculture company

Category: Goods and Services Tax - GST

Issue ID = 113844    Total Reply: 2    Views = 1065

Initiated By: -Thevarkonda Suresh - Last Post By: - YAGAY and SUN

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


Ocean freight in case of export

Category: Goods and Services Tax - GST

Issue ID = 113838    Total Reply: 3    Views = 18541

Initiated By: -YATISHKUMAR AGARWAL - Last Post By: - Rajagopalan Ranganathan

Query Date: 9-6-2018 - Last reply date: 10-6-2018


Draw Back & ROSL

Category: Goods and Services Tax - GST

Issue ID = 113836    Total Reply: 2    Views = 2389

Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY and SUN

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


Rectification

Category: Goods and Services Tax - GST

Issue ID = 113835    Total Reply: 3    Views = 1133

Initiated By: -Vidhyadevi Paulpandian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


B2b sales considered as B2c in GSTR-1 - How to rectify

Category: Goods and Services Tax - GST

Issue ID = 113834    Total Reply: 3    Views = 9913

Initiated By: -Pnm Mohammed - Last Post By: - KASTURI SETHI

Query Date: 8-6-2018 - Last reply date: 11-6-2018


GST to corporate for meal cards

Category: Goods and Services Tax - GST

Issue ID = 113831    Total Reply: 3    Views = 2103

Initiated By: -manish miglani - Last Post By: - YAGAY and SUN

Query Date: 8-6-2018 - Last reply date: 9-6-2018


wrong gst charged on HSN code 38220090

Category: Goods and Services Tax - GST

Issue ID = 113830    Total Reply: 4    Views = 14082

Initiated By: -Sudha Sharma - Last Post By: - Lakshman Balajepalli

Query Date: 8-6-2018 - Last reply date: 1-10-2018


EWAY BILL KMS. LIMIT

Category: Goods and Services Tax - GST

Issue ID = 113829    Total Reply: 1    Views = 5622

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ramesh Patodia

Query Date: 8-6-2018 - Last reply date: 11-6-2018


SERVICE OF COMPANY CAR AT OTHER STATE - GST APPLICABILITY

Category: Goods and Services Tax - GST

Issue ID = 113828    Total Reply: 2    Views = 797

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN

Query Date: 8-6-2018 - Last reply date: 9-6-2018


gst rate and credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 113827    Total Reply: 7    Views = 1243

Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI

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


GSTR-1. B2B invoice addition

Category: Goods and Services Tax - GST

Issue ID = 113826    Total Reply: 2    Views = 1077

Initiated By: -Nikhil Oltikar - Last Post By: - KASTURI SETHI

Query Date: 7-6-2018 - Last reply date: 8-6-2018


RCM on registered GTA

Category: Goods and Services Tax - GST

Issue ID = 113825    Total Reply: 4    Views = 1142

Initiated By: -kaushal jaishwal - Last Post By: - KASTURI SETHI

Query Date: 7-6-2018 - Last reply date: 8-6-2018


ITC wrongly availed

Category: Goods and Services Tax - GST

Issue ID = 113821    Total Reply: 8    Views = 9629

Initiated By: -Ankit TMI - Last Post By: - KASTURI SETHI

Query Date: 5-6-2018 - Last reply date: 8-6-2018


PORT CODE for GSTR 1 EXPORT Sheet

Category: Goods and Services Tax - GST

Issue ID = 113820    Total Reply: 3    Views = 5332

Initiated By: -VIRAL SHAH - Last Post By: - YAGAY and SUN

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


GST on Commercial Pilot License Training Fees

Category: Goods and Services Tax - GST

Issue ID = 113819    Total Reply: 7    Views = 9542

Initiated By: -RAVINDRA SANCHETI - Last Post By: - Alkesh Jani

Query Date: 4-6-2018 - Last reply date: 9-6-2018


TRANS-2 Details

Category: Goods and Services Tax - GST

Issue ID = 113818    Total Reply: 3    Views = 4050

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN

Query Date: 4-6-2018 - Last reply date: 7-6-2018


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113815    Total Reply: 4    Views = 1296

Initiated By: -YUWRAJ KOTHARI - Last Post By: - YAGAY and SUN

Query Date: 2-6-2018 - Last reply date: 7-6-2018


Refund in case of Inverted Duty Structure

Category: Goods and Services Tax - GST

Issue ID = 113813    Total Reply: 2    Views = 2045

Initiated By: -Riya Jain - Last Post By: - Riya Jain

Query Date: 2-6-2018 - Last reply date: 2-6-2018


Late payment of GST amount

Category: Goods and Services Tax - GST

Issue ID = 113811    Total Reply: 3    Views = 783

Initiated By: -Yugank Goel - Last Post By: - YAGAY and SUN

Query Date: 1-6-2018 - Last reply date: 8-6-2018


Gst paid but return not submitted

Category: Goods and Services Tax - GST

Issue ID = 113810    Total Reply: 5    Views = 5291

Initiated By: -Yugank Goel - Last Post By: - YAGAY and SUN

Query Date: 1-6-2018 - Last reply date: 7-6-2018


 
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