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

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Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 113708    Total Reply: 9    Views = 6693

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

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


Migration of GSTIN

Category: Goods and Services Tax - GST

Issue ID = 113707    Total Reply: 6    Views = 983

Initiated By: -Prabha karan - Last Post By: - Ganeshan Kalyani

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


Valuation of rent a cab services

Category: Goods and Services Tax - GST

Issue ID = 113706    Total Reply: 12    Views = 6726

Initiated By: -Ashwini Hegde - Last Post By: - Ganeshan Kalyani

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


SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113704    Total Reply: 3    Views = 3540

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

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


Acknowledgement for LUT under GST

Category: Goods and Services Tax - GST

Issue ID = 113703    Total Reply: 15    Views = 84077

Initiated By: -Pradeep Kumar - Last Post By: - Rizwan Ullah

Query Date: 5-5-2018 - Last reply date: 25-6-2018


Legal Services and liability

Category: Goods and Services Tax - GST

Issue ID = 113702    Total Reply: 10    Views = 1916

Initiated By: -Alkesh Jani - Last Post By: - rajkumar shukla

Query Date: 4-5-2018 - Last reply date: 10-5-2018


Manpower service

Category: Goods and Services Tax - GST

Issue ID = 113701    Total Reply: 5    Views = 2599

Initiated By: -Suma Menon - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2018 - Last reply date: 5-5-2018


gst on small boarding and lodging

Category: Goods and Services Tax - GST

Issue ID = 113698    Total Reply: 4    Views = 2053

Initiated By: -Paramasivam K - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2018 - Last reply date: 3-5-2018


CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 113697    Total Reply: 6    Views = 1107

Initiated By: -Shreyansh Agrawal - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2018 - Last reply date: 8-5-2018


Deemed Registration

Category: Goods and Services Tax - GST

Issue ID = 113695    Total Reply: 7    Views = 7775

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

Query Date: 2-5-2018 - Last reply date: 3-5-2018


Scenario of E-Way bill agst Sale of Motor Bike from Show Room

Category: Goods and Services Tax - GST

Issue ID = 113694    Total Reply: 5    Views = 7487

Initiated By: -DINESH TIWARI - Last Post By: - YAGAY and SUN

Query Date: 2-5-2018 - Last reply date: 5-5-2018


Gst Rate on Scarp Papers & Machinery

Category: Goods and Services Tax - GST

Issue ID = 113693    Total Reply: 8    Views = 2565

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

Query Date: 2-5-2018 - Last reply date: 8-5-2018


BUYER OTHER THAN ACTUAL USER OF MATERIAL

Category: Goods and Services Tax - GST

Issue ID = 113692    Total Reply: 4    Views = 1162

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 2-5-2018 - Last reply date: 3-5-2018


Credit Note

Category: Goods and Services Tax - GST

Issue ID = 113691    Total Reply: 4    Views = 876

Initiated By: -Raja Sekhar - Last Post By: - Ganeshan Kalyani

Query Date: 2-5-2018 - Last reply date: 8-5-2018


reiumbursment on supply of diesel

Category: Goods and Services Tax - GST

Issue ID = 113690    Total Reply: 9    Views = 9141

Initiated By: -yashpal madan - Last Post By: - YAGAY and SUN

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


FCM & RCM in Transport Business

Category: Goods and Services Tax - GST

Issue ID = 113689    Total Reply: 21    Views = 21185

Initiated By: -Karthik Manoharan - Last Post By: - KASTURI SETHI

Query Date: 1-5-2018 - Last reply date: 20-2-2019


CREDIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 113688    Total Reply: 5    Views = 1236

Initiated By: -AKHIL MITTAL - Last Post By: - YAGAY and SUN

Query Date: 1-5-2018 - Last reply date: 5-5-2018


Reversal of Common Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 113687    Total Reply: 6    Views = 2027

Initiated By: -HITESH DEDHIA - Last Post By: - YAGAY and SUN

Query Date: 1-5-2018 - Last reply date: 2-5-2018


Merchant Exporters

Category: Goods and Services Tax - GST

Issue ID = 113686    Total Reply: 6    Views = 7565

Initiated By: -Archna Gupta - Last Post By: - POLYPLEX CORPORATIONLTD.

Query Date: 1-5-2018 - Last reply date: 5-3-2019


Credit note

Category: Goods and Services Tax - GST

Issue ID = 113685    Total Reply: 5    Views = 1109

Initiated By: -AKHIL MITTAL - Last Post By: - YAGAY and SUN

Query Date: 30-4-2018 - Last reply date: 2-5-2018


 
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