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

Showing 4101 to 4120 of 5562 Records

GST applicability for Services provided to Japanese Company

Category: Goods and Services Tax - GST

Issue ID = 113683    Total Reply: 4    Views = 1429

Initiated By: -Sudhir Shah - Last Post By: - YAGAY ANDSUN

Query Date: 30-4-2018 - Last reply date: 1-5-2018


Proof of Export under GST

Category: Goods and Services Tax - GST

Issue ID = 113682    Total Reply: 8    Views = 13549

Initiated By: -Pradeep Kaushik - Last Post By: - KASTURI SETHI

Query Date: 30-4-2018 - Last reply date: 3-5-2018


GST payable on rental immovable property

Category: Goods and Services Tax - GST

Issue ID = 113680    Total Reply: 11    Views = 8329

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

Query Date: 29-4-2018 - Last reply date: 7-5-2018


INPUT TAX CREDIT ON OFFICE INTERIORS WORKS

Category: Goods and Services Tax - GST

Issue ID = 113679    Total Reply: 10    Views = 48096

Initiated By: -Raghu K - Last Post By: - CS SANJAY MALHOTRA

Query Date: 27-4-2018 - Last reply date: 2-5-2018


FREE SAMPLE & REPLACEMENT IN WARRANTY PERIOD

Category: Goods and Services Tax - GST

Issue ID = 113678    Total Reply: 6    Views = 1345

Initiated By: -ramniranjan kandoi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-4-2018 - Last reply date: 29-4-2018


Export Return (Back to Town) - GSTR1 Treatment

Category: Goods and Services Tax - GST

Issue ID = 113677    Total Reply: 5    Views = 12835

Initiated By: -Praveen Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-4-2018 - Last reply date: 29-4-2018


ITC-04 JOB WORK quarterly return - unable to upload.

Category: Goods and Services Tax - GST

Issue ID = 113675    Total Reply: 4    Views = 2278

Initiated By: -MistralSolutionsPrivateLimited - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-4-2018 - Last reply date: 29-4-2018


Registration by advocates

Category: Goods and Services Tax - GST

Issue ID = 113674    Total Reply: 4    Views = 3849

Initiated By: -Archna Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-4-2018 - Last reply date: 29-4-2018


Is GST reversable ?

Category: Goods and Services Tax - GST

Issue ID = 113673    Total Reply: 8    Views = 1173

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

Query Date: 25-4-2018 - Last reply date: 2-5-2018


Valuation of Job Work & HSN in E Way Bill

Category: Goods and Services Tax - GST

Issue ID = 113670    Total Reply: 5    Views = 2308

Initiated By: -Murari Agrawal - Last Post By: - Brijesh Verma

Query Date: 25-4-2018 - Last reply date: 2-5-2018


Refund of ITC on capital goods in case of export of services under cover of LUT

Category: Goods and Services Tax - GST

Issue ID = 113667    Total Reply: 7    Views = 16160

Initiated By: -Archna Gupta - Last Post By: - Shankar Patil

Query Date: 23-4-2018 - Last reply date: 10-1-2019


Implication of GST on Lease Rent

Category: Goods and Services Tax - GST

Issue ID = 113665    Total Reply: 2    Views = 1481

Initiated By: -Deepa Praveen - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113664    Total Reply: 2    Views = 1088

Initiated By: -MohanLal tiwari - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-4-2018 - Last reply date: 29-4-2018


Wrong credit availed in Excise how to reverse the same in GST?

Category: Goods and Services Tax - GST

Issue ID = 113663    Total Reply: 6    Views = 5998

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

Query Date: 23-4-2018 - Last reply date: 30-4-2018


Composite Tax Dealer - Canteen

Category: Goods and Services Tax - GST

Issue ID = 113661    Total Reply: 3    Views = 3012

Initiated By: -Praveen Nair - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


Accept/Reject Material without E-Way Bill

Category: Goods and Services Tax - GST

Issue ID = 113660    Total Reply: 2    Views = 7488

Initiated By: -Shankar Nayakar - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 113659    Total Reply: 6    Views = 5378

Initiated By: -SOHAN LAL - Last Post By: - subramanian vijayakumar

Query Date: 22-4-2018 - Last reply date: 26-4-2018


REVERSAL OF ITC

Category: Goods and Services Tax - GST

Issue ID = 113658    Total Reply: 2    Views = 7944

Initiated By: -PAWANKUMAR GARG - Last Post By: - VENKATARAMANAN NATARAJAN

Query Date: 21-4-2018 - Last reply date: 28-5-2018


Same Item;Different Classifications

Category: Goods and Services Tax - GST

Issue ID = 113657    Total Reply: 6    Views = 1799

Initiated By: -mohan sehgal - Last Post By: - YAGAY and SUN

Query Date: 21-4-2018 - Last reply date: 5-5-2018


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 113655    Total Reply: 6    Views = 1623

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

Query Date: 20-4-2018 - Last reply date: 24-4-2018


 
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