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

Showing 4421 to 4440 of 5564 Records

Need Help in GST Rate

Category: Goods and Services Tax - GST

Issue ID = 113224    Total Reply: 5    Views = 956

Initiated By: -CAHitesh Patel - Last Post By: - KASTURI SETHI

Query Date: 19-12-2017 - Last reply date: 22-12-2017


Need GST Rate

Category: Goods and Services Tax - GST

Issue ID = 113223    Total Reply: 1    Views = 1002

Initiated By: -CAHitesh Patel - Last Post By: - YAGAY and SUN

Query Date: 19-12-2017 - Last reply date: 7-5-2018


Tran-1 credit for old Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 113220    Total Reply: 7    Views = 3244

Initiated By: -Avishek Modi - Last Post By: - Himansu Sekhar

Query Date: 19-12-2017 - Last reply date: 20-12-2017


Merchant export with 18% GST

Category: Goods and Services Tax - GST

Issue ID = 113219    Total Reply: 4    Views = 1372

Initiated By: -Priya v - Last Post By: - Kishan Barai

Query Date: 18-12-2017 - Last reply date: 19-12-2017


PLACE FOR RCM

Category: Goods and Services Tax - GST

Issue ID = 113217    Total Reply: 1    Views = 1504

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

Query Date: 18-12-2017 - Last reply date: 16-2-2018


Time Limit for availing GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113215    Total Reply: 6    Views = 3838

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

Query Date: 16-12-2017 - Last reply date: 16-12-2017


CASH DISCOUNT/TRADE DISCOUNT, CREDIT NOTE / DEBIT NOTE

Category: Goods and Services Tax - GST

Issue ID = 113214    Total Reply: 6    Views = 57730

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

Query Date: 16-12-2017 - Last reply date: 12-10-2018


Logistic vendor debit

Category: Goods and Services Tax - GST

Issue ID = 113213    Total Reply: 1    Views = 1076

Initiated By: -Bhushan Velhal - Last Post By: - Vamsi Krishna

Query Date: 16-12-2017 - Last reply date: 16-12-2017


Free replacement

Category: Goods and Services Tax - GST

Issue ID = 113211    Total Reply: 4    Views = 4351

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

Query Date: 15-12-2017 - Last reply date: 16-12-2017


RCM PAYABLE ON IMPORT OF SERVICES OR NOT?

Category: Goods and Services Tax - GST

Issue ID = 113209    Total Reply: 3    Views = 1828

Initiated By: -Kusalava InternationalLimited - Last Post By: - CS SANJAY MALHOTRA

Query Date: 15-12-2017 - Last reply date: 15-12-2017


GST PAYABLE UNDER RCM

Category: Goods and Services Tax - GST

Issue ID = 113208    Total Reply: 5    Views = 1452

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

Query Date: 15-12-2017 - Last reply date: 16-12-2017


REFUND OF ACCUMULATED GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113207    Total Reply: 2    Views = 1051

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - CS SANJAY MALHOTRA

Query Date: 15-12-2017 - Last reply date: 15-12-2017


Balance of Cenvat on input Raw Material

Category: Goods and Services Tax - GST

Issue ID = 113205    Total Reply: 2    Views = 910

Initiated By: -HP Soni - Last Post By: - Himansu Sekhar

Query Date: 15-12-2017 - Last reply date: 15-12-2017


GST RATE RETROSPECTIVE RATE INCREASE

Category: Goods and Services Tax - GST

Issue ID = 113204    Total Reply: 5    Views = 2336

Initiated By: -ANIL NAIR - Last Post By: - ANIL NAIR

Query Date: 15-12-2017 - Last reply date: 15-12-2017


Zero Rated

Category: Goods and Services Tax - GST

Issue ID = 113203    Total Reply: 4    Views = 1322

Initiated By: -Manaram C - Last Post By: - Kishan Barai

Query Date: 15-12-2017 - Last reply date: 19-12-2017


Medical bills and reimbursement expenses

Category: Goods and Services Tax - GST

Issue ID = 113202    Total Reply: 3    Views = 7600

Initiated By: -pradeep kumar - Last Post By: - AKSHAY NAIK

Query Date: 15-12-2017 - Last reply date: 9-8-2018


Refund of Tax paid on supply of Service to SEZ

Category: Goods and Services Tax - GST

Issue ID = 113199    Total Reply: 3    Views = 2338

Initiated By: -Alkesh Jani - Last Post By: - Somil Bhansali

Query Date: 14-12-2017 - Last reply date: 16-12-2017


TRADE DISCOUNT AFTER SALES / DEBIT NOTE / CREDIT NOTES

Category: Goods and Services Tax - GST

Issue ID = 113197    Total Reply: 2    Views = 9926

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

Query Date: 14-12-2017 - Last reply date: 14-12-2017


ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLS

Category: Goods and Services Tax - GST

Issue ID = 113196    Total Reply: 6    Views = 12050

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

Query Date: 14-12-2017 - Last reply date: 15-12-2017


REGARDING APPLICABILITY OF GST

Category: Goods and Services Tax - GST

Issue ID = 113194    Total Reply: 1    Views = 1167

Initiated By: -SANJEEV JADHAV - Last Post By: - Himansu Sekhar

Query Date: 14-12-2017 - Last reply date: 15-12-2017


 
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