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

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RENT PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113351    Total Reply: 5    Views = 9160

Initiated By: -UDAYKANT PATHAK - Last Post By: - KASTURI SETHI

Query Date: 27-1-2018 - Last reply date: 3-2-2018


kindly advise

Category: Goods and Services Tax - GST

Issue ID = 113350    Total Reply: 2    Views = 997

Initiated By: -harkirat singh - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 27-1-2018 - Last reply date: 30-1-2018


Sale of fixed assets from SEZ Zone to another SEZ Zone

Category: Goods and Services Tax - GST

Issue ID = 113349    Total Reply: 1    Views = 2284

Initiated By: -Velayutham Panchatcharam - Last Post By: - KASTURI SETHI

Query Date: 26-1-2018 - Last reply date: 26-1-2018


E-waybill quires

Category: Goods and Services Tax - GST

Issue ID = 113348    Total Reply: 3    Views = 1328

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

Query Date: 25-1-2018 - Last reply date: 31-1-2018


REFUND OF ACCUMULATED GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113347    Total Reply: 1    Views = 2840

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

Query Date: 25-1-2018 - Last reply date: 25-1-2018


WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

Category: Goods and Services Tax - GST

Issue ID = 113346    Total Reply: 5    Views = 1227

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

Query Date: 25-1-2018 - Last reply date: 3-2-2018


REIMBURSEMENT OF EXPENSES ON AIR TICKETS

Category: Goods and Services Tax - GST

Issue ID = 113345    Total Reply: 12    Views = 17669

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2018 - Last reply date: 31-1-2018


ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETC

Category: Goods and Services Tax - GST

Issue ID = 113342    Total Reply: 22    Views = 15451

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - A K Reddy and CO

Query Date: 24-1-2018 - Last reply date: 9-2-2018


CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN

Category: Goods and Services Tax - GST

Issue ID = 113341    Total Reply: 5    Views = 5819

Initiated By: -Nagaraj Bansode - Last Post By: - Ganeshan Kalyani

Query Date: 24-1-2018 - Last reply date: 31-1-2018


ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GST

Category: Goods and Services Tax - GST

Issue ID = 113340    Total Reply: 6    Views = 10811

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

Query Date: 24-1-2018 - Last reply date: 31-1-2018


Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333

Category: Goods and Services Tax - GST

Issue ID = 113339    Total Reply: 6    Views = 10530

Initiated By: -Surinder Kaur - Last Post By: - Ganeshan Kalyani

Query Date: 23-1-2018 - Last reply date: 31-1-2018


CMP 03 - Tax on Stock

Category: Goods and Services Tax - GST

Issue ID = 113338    Total Reply: 1    Views = 1138

Initiated By: -RAVINDRA SANCHETI - Last Post By: - RAJA SWAMINATHAN

Query Date: 23-1-2018 - Last reply date: 24-1-2018


Movement of Goods on Trail under GST

Category: Goods and Services Tax - GST

Issue ID = 113336    Total Reply: 4    Views = 1728

Initiated By: -Rupali Gole - Last Post By: - Ganeshan Kalyani

Query Date: 23-1-2018 - Last reply date: 31-1-2018


GST Refund

Category: Goods and Services Tax - GST

Issue ID = 113334    Total Reply: 2    Views = 1004

Initiated By: -AnilKumar Vyas - Last Post By: - Ganeshan Kalyani

Query Date: 22-1-2018 - Last reply date: 31-1-2018


Rejected Goods by Customers

Category: Goods and Services Tax - GST

Issue ID = 113333    Total Reply: 3    Views = 956

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 22-1-2018 - Last reply date: 22-1-2018


Foreign Inward Remittance Certificate - GST is applicable or not

Category: Goods and Services Tax - GST

Issue ID = 113331    Total Reply: 10    Views = 15219

Initiated By: -RAMAKRISHNA M - Last Post By: - jagad eswar

Query Date: 20-1-2018 - Last reply date: 21-10-2018


HSN code watch chains

Category: Goods and Services Tax - GST

Issue ID = 113330    Total Reply: 8    Views = 1482

Initiated By: -arun aggarwal - Last Post By: - Thangaraj william

Query Date: 20-1-2018 - Last reply date: 8-2-2018


supply of goods under FOC

Category: Goods and Services Tax - GST

Issue ID = 113327    Total Reply: 6    Views = 3875

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

Query Date: 20-1-2018 - Last reply date: 22-1-2018


GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE

Category: Goods and Services Tax - GST

Issue ID = 113326    Total Reply: 3    Views = 11472

Initiated By: -ROHIT GOEL - Last Post By: - koushal sharma

Query Date: 20-1-2018 - Last reply date: 23-1-2018


Creation of E-waybill for multiple truck

Category: Goods and Services Tax - GST

Issue ID = 113325    Total Reply: 4    Views = 3863

Initiated By: -Bose Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 20-1-2018 - Last reply date: 22-1-2018


 
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