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

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Required Guidance & Suggestions

Category: Goods and Services Tax - GST

Issue ID = 113376    Total Reply: 6    Views = 1238

Initiated By: -Mayur Patel - Last Post By: - Ganeshan Kalyani

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


Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

Category: Goods and Services Tax - GST

Issue ID = 113375    Total Reply: 3    Views = 2744

Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA

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


SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)

Category: Goods and Services Tax - GST

Issue ID = 113374    Total Reply: 2    Views = 1809

Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani

Query Date: 3-2-2018 - Last reply date: 4-2-2018


Can avail input same month on RCM paid

Category: Goods and Services Tax - GST

Issue ID = 113373    Total Reply: 6    Views = 33928

Initiated By: -raja raja - Last Post By: - koushal sharma

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


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113371    Total Reply: 3    Views = 1215

Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani

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


GST TAXABILITY

Category: Goods and Services Tax - GST

Issue ID = 113369    Total Reply: 2    Views = 1146

Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI

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


E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113368    Total Reply: 4    Views = 2383

Initiated By: -raja raja - Last Post By: - YAGAY and SUN

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


GST exemption on services rendered to foreign flag vessel in Indian Port

Category: Goods and Services Tax - GST

Issue ID = 113367    Total Reply: 7    Views = 4907

Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI

Query Date: 1-2-2018 - Last reply date: 3-2-2018


E-way Bill in case of Motor Vehicles

Category: Goods and Services Tax - GST

Issue ID = 113366    Total Reply: 3    Views = 16167

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


E-WAY BILL - BILLED TO & SHIPPED TO

Category: Goods and Services Tax - GST

Issue ID = 113364    Total Reply: 5    Views = 2925

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

Query Date: 1-2-2018 - Last reply date: 3-5-2018


INPUT ON HUMAN HEALTH SERVICES

Category: Goods and Services Tax - GST

Issue ID = 113363    Total Reply: 10    Views = 1307

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113362    Total Reply: 4    Views = 3702

Initiated By: -Ganeshan Kalyani - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018


GST ON INCENTIVE PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113360    Total Reply: 13    Views = 7396

Initiated By: -knr varma - Last Post By: - Himansu Sekhar

Query Date: 31-1-2018 - Last reply date: 2-2-2018


legal metrology, transport department under state government..covered as 'Government'??

Category: Goods and Services Tax - GST

Issue ID = 113359    Total Reply: 8    Views = 1713

Initiated By: -RamKumar Lakkoju - Last Post By: - YAGAY and SUN

Query Date: 31-1-2018 - Last reply date: 3-5-2018


INVOICE FOR NILL RATED GOODS(EX .PAPPAD HSN-1905)

Category: Goods and Services Tax - GST

Issue ID = 113358    Total Reply: 4    Views = 1638

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 30-1-2018 - Last reply date: 3-5-2018


ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS

Category: Goods and Services Tax - GST

Issue ID = 113357    Total Reply: 8    Views = 1772

Initiated By: -knr varma - Last Post By: - YAGAY and SUN

Query Date: 30-1-2018 - Last reply date: 3-5-2018


rule 32 (7) pls explain

Category: Goods and Services Tax - GST

Issue ID = 113356    Total Reply: 1    Views = 8871

Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN

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


MEANING FOR SOME GST TERMS

Category: Goods and Services Tax - GST

Issue ID = 113355    Total Reply: 1    Views = 1305

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SAFETAB LIFESCIENCE

Query Date: 30-1-2018 - Last reply date: 31-1-2018


GST RATE & ITC

Category: Goods and Services Tax - GST

Issue ID = 113354    Total Reply: 1    Views = 1121

Initiated By: -SUSHEELA CHOUDHARY - Last Post By: - KASTURI SETHI

Query Date: 28-1-2018 - Last reply date: 29-1-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113352    Total Reply: 7    Views = 1279

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 27-1-2018 - Last reply date: 31-1-2018


 
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