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

Showing 4461 to 4480 of 5564 Records

How to avail Input Tax Credit of GST on Airline Bills

Category: Goods and Services Tax - GST

Issue ID = 113169    Total Reply: 2    Views = 39779

Initiated By: -Shekhar Joshi - Last Post By: - CS SANJAY MALHOTRA

Query Date: 9-12-2017 - Last reply date: 13-12-2017


Refund of credit accumulated due to tax rate difference

Category: Goods and Services Tax - GST

Issue ID = 113168    Total Reply: 4    Views = 1079

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Gorantla Bhaskar Rao

Query Date: 9-12-2017 - Last reply date: 14-12-2017


Sale in approval bases under circular 10/2017 C.Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 113167    Total Reply: 3    Views = 1031

Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA

Query Date: 9-12-2017 - Last reply date: 13-12-2017


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 113166    Total Reply: 3    Views = 1001

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

Query Date: 8-12-2017 - Last reply date: 14-12-2017


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 113165    Total Reply: 1    Views = 866

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

Query Date: 8-12-2017 - Last reply date: 3-2-2018


GST for Job Work

Category: Goods and Services Tax - GST

Issue ID = 113164    Total Reply: 2    Views = 1030

Initiated By: -Balaji VM - Last Post By: - Sanjay Rai

Query Date: 8-12-2017 - Last reply date: 10-1-2018


gst for small work contractors

Category: Goods and Services Tax - GST

Issue ID = 113161    Total Reply: 2    Views = 1511

Initiated By: -vikram bindra - Last Post By: - vikram bindra

Query Date: 7-12-2017 - Last reply date: 8-12-2017


I have to pay the EXCISE DUTY to the manufacturer or not under GST.

Category: Goods and Services Tax - GST

Issue ID = 113160    Total Reply: 6    Views = 1130

Initiated By: -Kapil Bisht - Last Post By: - Vamsi Krishna

Query Date: 7-12-2017 - Last reply date: 8-12-2017


QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE

Category: Goods and Services Tax - GST

Issue ID = 113159    Total Reply: 2    Views = 1375

Initiated By: -PAWANKUMAR GARG - Last Post By: - Avatar Kumar

Query Date: 7-12-2017 - Last reply date: 8-12-2017


MISMATCH IN GSTR-3B AND GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113158    Total Reply: 6    Views = 11009

Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA

Query Date: 7-12-2017 - Last reply date: 21-10-2018


EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113157    Total Reply: 1    Views = 1428

Initiated By: -UDAYKANT PATHAK - Last Post By: - Alkesh Jani

Query Date: 7-12-2017 - Last reply date: 2-2-2018


prefabricated movable/temporary bamboo structures

Category: Goods and Services Tax - GST

Issue ID = 113156    Total Reply: 1    Views = 1413

Initiated By: -Gul Bhatia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2017 - Last reply date: 30-8-2018


SALES OF USED CAR PURCHASED BEFORE 1ST JULY,2017

Category: Goods and Services Tax - GST

Issue ID = 113155    Total Reply: 1    Views = 2655

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Somil Bhansali

Query Date: 7-12-2017 - Last reply date: 15-12-2017


GST for Music teaching class

Category: Goods and Services Tax - GST

Issue ID = 113153    Total Reply: 1    Views = 11798

Initiated By: -Balachandran S - Last Post By: - KASTURI SETHI

Query Date: 7-12-2017 - Last reply date: 7-12-2017


GST on Supply from EOU to EOU.

Category: Goods and Services Tax - GST

Issue ID = 113149    Total Reply: 6    Views = 4300

Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ramaswamy S

Query Date: 6-12-2017 - Last reply date: 6-12-2017


Refund on deemed export

Category: Goods and Services Tax - GST

Issue ID = 113148    Total Reply: 5    Views = 2094

Initiated By: -Narendra Soni - Last Post By: - Narendra Soni

Query Date: 6-12-2017 - Last reply date: 6-12-2017


Refund of accumulated ITC on account of export without payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 113147    Total Reply: 2    Views = 927

Initiated By: -Narendra Soni - Last Post By: - Alkesh Jani

Query Date: 6-12-2017 - Last reply date: 14-12-2017


Gst on advance paid on services

Category: Goods and Services Tax - GST

Issue ID = 113146    Total Reply: 3    Views = 1133

Initiated By: -Richa Goyal - Last Post By: - Vamsi Krishna

Query Date: 6-12-2017 - Last reply date: 7-12-2017


ERROR IN GSTR1 RETURN

Category: Goods and Services Tax - GST

Issue ID = 113145    Total Reply: 1    Views = 1762

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

Query Date: 6-12-2017 - Last reply date: 6-12-2017


GST on Tooling development charges - Export

Category: Goods and Services Tax - GST

Issue ID = 113142    Total Reply: 5    Views = 14883

Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - K.Srinivasan Kuppuswamy

Query Date: 4-12-2017 - Last reply date: 9-3-2018


 
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