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

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PURE AGENT RECEIPTS IN GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 113269    Total Reply: 22    Views = 20331

Initiated By: -RAVI SAPRA - Last Post By: - RAVI SAPRA

Query Date: 3-1-2018 - Last reply date: 8-1-2018


Credit of GST for Airconditioner given for acheiving Target

Category: Goods and Services Tax - GST

Issue ID = 113268    Total Reply: 7    Views = 2135

Initiated By: -JATIN SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 3-1-2018 - Last reply date: 6-1-2018


gst on advances for services

Category: Goods and Services Tax - GST

Issue ID = 113267    Total Reply: 4    Views = 1115

Initiated By: -Ramakrishnan Seshadri - Last Post By: - MARIAPPAN GOVINDARAJAN

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


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 113266    Total Reply: 4    Views = 805

Initiated By: -Ravikumar Doddi - Last Post By: - MARIAPPAN GOVINDARAJAN

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


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 113265    Total Reply: 6    Views = 834

Initiated By: -DINESH SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2018 - Last reply date: 6-1-2018


2 registration under gst regim

Category: Goods and Services Tax - GST

Issue ID = 113264    Total Reply: 3    Views = 946

Initiated By: -PANKAJ SHAH - Last Post By: - Ganeshan Kalyani

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


gst on labour

Category: Goods and Services Tax - GST

Issue ID = 113262    Total Reply: 6    Views = 1637

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

Query Date: 30-12-2017 - Last reply date: 3-1-2018


GST for 85% completed house ?

Category: Goods and Services Tax - GST

Issue ID = 113261    Total Reply: 3    Views = 1207

Initiated By: -Alle SaiPrakash - Last Post By: - KASTURI SETHI

Query Date: 30-12-2017 - Last reply date: 30-12-2017


ITC-04 - July Sept-17

Category: Goods and Services Tax - GST

Issue ID = 113259    Total Reply: 1    Views = 1171

Initiated By: -unni kv - Last Post By: - KASTURI SETHI

Query Date: 29-12-2017 - Last reply date: 29-12-2017


WHETHER ITC IS ALLOWED OF COMPANY'S CAR SERVICE IN OTHER STATES

Category: Goods and Services Tax - GST

Issue ID = 113258    Total Reply: 1    Views = 1043

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

Query Date: 29-12-2017 - Last reply date: 1-1-2018


Accumulation of itc

Category: Goods and Services Tax - GST

Issue ID = 113257    Total Reply: 3    Views = 882

Initiated By: -HEMANTHREDDY ONTEDDU - Last Post By: - subramanian vijayakumar

Query Date: 29-12-2017 - Last reply date: 7-1-2018


ITC O4 APPLICABLE TO MANUFACTURER

Category: Goods and Services Tax - GST

Issue ID = 113255    Total Reply: 3    Views = 2298

Initiated By: -pk singhal - Last Post By: - Ganeshan Kalyani

Query Date: 28-12-2017 - Last reply date: 6-1-2018


Refund of accumulated ITC due to lower rate of GST on finished goods

Category: Goods and Services Tax - GST

Issue ID = 113254    Total Reply: 5    Views = 2872

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

Query Date: 27-12-2017 - Last reply date: 28-12-2017


ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROP

Category: Goods and Services Tax - GST

Issue ID = 113253    Total Reply: 6    Views = 7023

Initiated By: -RAVINDRA SANCHETI - Last Post By: - Chintamani Bhide

Query Date: 27-12-2017 - Last reply date: 13-3-2018


ITC ON MOTOR VEHICLE INSURANCE

Category: Goods and Services Tax - GST

Issue ID = 113252    Total Reply: 6    Views = 16093

Initiated By: -susmis666 susmis666 - Last Post By: - JAYA KUMAR

Query Date: 26-12-2017 - Last reply date: 23-2-2018


TRAN1 ITC REVERSAL

Category: Goods and Services Tax - GST

Issue ID = 113251    Total Reply: 3    Views = 4859

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

Query Date: 26-12-2017 - Last reply date: 27-12-2017


Modification of PAN number in GST Registration

Category: Goods and Services Tax - GST

Issue ID = 113250    Total Reply: 2    Views = 2569

Initiated By: -Balasubramanian Muthusamy - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2017 - Last reply date: 2-1-2018


composition levy- sale of capital goods

Category: Goods and Services Tax - GST

Issue ID = 113249    Total Reply: 2    Views = 2159

Initiated By: -Richa Goyal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2017 - Last reply date: 2-1-2018


Shipping Bill Number & Date in Export

Category: Goods and Services Tax - GST

Issue ID = 113248    Total Reply: 3    Views = 11877

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

Query Date: 26-12-2017 - Last reply date: 2-1-2018


Transitional credit of input and input service under TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113247    Total Reply: 4    Views = 2881

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

Query Date: 25-12-2017 - Last reply date: 25-12-2017


 
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