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

Showing 4061 to 4080 of 5562 Records

E-waybills

Category: Goods and Services Tax - GST

Issue ID = 113750    Total Reply: 1    Views = 3703

Initiated By: -Jayadevan K M Nair - Last Post By: - YAGAY and SUN

Query Date: 18-5-2018 - Last reply date: 22-5-2018


Capital Goods ITC claim

Category: Goods and Services Tax - GST

Issue ID = 113747    Total Reply: 12    Views = 4681

Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani

Query Date: 18-5-2018 - Last reply date: 11-12-2018


Rectification in GST3B

Category: Goods and Services Tax - GST

Issue ID = 113745    Total Reply: 5    Views = 2013

Initiated By: -Amlan Mohanty - Last Post By: - subramanian vijayakumar

Query Date: 17-5-2018 - Last reply date: 22-6-2018


ITC on Transportation Charges

Category: Goods and Services Tax - GST

Issue ID = 113740    Total Reply: 5    Views = 993

Initiated By: -Sunil Udgave - Last Post By: - YAGAY and SUN

Query Date: 15-5-2018 - Last reply date: 16-5-2018


EXPORT OF SERVICE

Category: Goods and Services Tax - GST

Issue ID = 113738    Total Reply: 4    Views = 975

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

Query Date: 15-5-2018 - Last reply date: 16-5-2018


Section 5 of GSTR3b

Category: Goods and Services Tax - GST

Issue ID = 113736    Total Reply: 4    Views = 1191

Initiated By: -narendra patel - Last Post By: - YAGAY and SUN

Query Date: 14-5-2018 - Last reply date: 16-5-2018


IGST paid with wrong place of supply

Category: Goods and Services Tax - GST

Issue ID = 113735    Total Reply: 3    Views = 1175

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

Query Date: 14-5-2018 - Last reply date: 15-5-2018


Refund of accumulated ITC in case of export under LUT

Category: Goods and Services Tax - GST

Issue ID = 113734    Total Reply: 6    Views = 1452

Initiated By: -BalKrishan Rakheja - Last Post By: - BalKrishan Rakheja

Query Date: 14-5-2018 - Last reply date: 16-5-2018


Where to show an FOC(FREE OF COST) Invoice in GST Returns

Category: Goods and Services Tax - GST

Issue ID = 113727    Total Reply: 3    Views = 5503

Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra

Query Date: 10-5-2018 - Last reply date: 13-5-2018


NCCD will be charged on Assessable value or on duty or MRP of Tobacco products

Category: Goods and Services Tax - GST

Issue ID = 113724    Total Reply: 7    Views = 6033

Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI

Query Date: 9-5-2018 - Last reply date: 16-6-2018


Adjusted Total Turnover for ITC refund calculation

Category: Goods and Services Tax - GST

Issue ID = 113723    Total Reply: 3    Views = 8692

Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN

Query Date: 9-5-2018 - Last reply date: 10-5-2018


Records to be mentioned in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113721    Total Reply: 5    Views = 768

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV

Query Date: 9-5-2018 - Last reply date: 13-5-2018


GST CLAIM UNDER BILL TO SHIP TO CONCEPT

Category: Goods and Services Tax - GST

Issue ID = 113720    Total Reply: 6    Views = 3345

Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED

Query Date: 9-5-2018 - Last reply date: 10-5-2018


Eligibility for ITC for goods at transporter warehouse

Category: Goods and Services Tax - GST

Issue ID = 113719    Total Reply: 2    Views = 1890

Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura

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


SERVICES PROVIDED TO EDUCATIONAL INSTITUTES

Category: Goods and Services Tax - GST

Issue ID = 113718    Total Reply: 4    Views = 852

Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal

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


Implication of GST & Income tax on purchase of a second hand machine

Category: Goods and Services Tax - GST

Issue ID = 113717    Total Reply: 1    Views = 939

Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN

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


Tax liability in case of change in constitution

Category: Goods and Services Tax - GST

Issue ID = 113716    Total Reply: 5    Views = 3942

Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI

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


Transportation of Employees

Category: Goods and Services Tax - GST

Issue ID = 113712    Total Reply: 34    Views = 31633

Initiated By: -Kusalava InternationalLimited - Last Post By: - Jasbir Uppal

Query Date: 8-5-2018 - Last reply date: 22-6-2018


RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 113711    Total Reply: 2    Views = 23364

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

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


NUMBERING OF INVOICES.

Category: Goods and Services Tax - GST

Issue ID = 113710    Total Reply: 5    Views = 1073

Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-5-2018 - Last reply date: 8-5-2018


 
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