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

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GST on Penalty on foreign bills

Category: Goods and Services Tax - GST

Issue ID = 113139    Total Reply: 2    Views = 1242

Initiated By: -Deepak Birla . - Last Post By: - BRIJMOHAN GOYAL

Query Date: 4-12-2017 - Last reply date: 28-8-2018


Query on Registration

Category: Goods and Services Tax - GST

Issue ID = 113138    Total Reply: 5    Views = 1061

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-12-2017 - Last reply date: 5-12-2017


Applicability of GST rate with cess on Sale of Used cars

Category: Goods and Services Tax - GST

Issue ID = 113137    Total Reply: 2    Views = 2235

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Ramaswamy S

Query Date: 4-12-2017 - Last reply date: 4-12-2017


Work contract under gst

Category: Goods and Services Tax - GST

Issue ID = 113136    Total Reply: 2    Views = 20935

Initiated By: -satyanarayana korraprolu - Last Post By: - Rakesh Sarswat

Query Date: 2-12-2017 - Last reply date: 5-12-2017


GST on transfer of goods from one state to another state

Category: Goods and Services Tax - GST

Issue ID = 113135    Total Reply: 5    Views = 14308

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

Query Date: 2-12-2017 - Last reply date: 5-12-2017


COMPOSITION TO REGULAR

Category: Goods and Services Tax - GST

Issue ID = 113134    Total Reply: 1    Views = 928

Initiated By: -UDAYKANT PATHAK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-12-2017 - Last reply date: 13-5-2018


GOODS SOLD AGAINST A FORGED BANK DRAFT

Category: Goods and Services Tax - GST

Issue ID = 113133    Total Reply: 1    Views = 876

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 1-12-2017 - Last reply date: 5-2-2018


For Exhibition - Registration required or not and the documents for return

Category: Goods and Services Tax - GST

Issue ID = 113132    Total Reply: 1    Views = 1201

Initiated By: -Ramaswamy S - Last Post By: - Rakesh Sarswat

Query Date: 1-12-2017 - Last reply date: 5-12-2017


Net ITC for Refund of accumulated ITC

Category: Goods and Services Tax - GST

Issue ID = 113131    Total Reply: 2    Views = 1607

Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA

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


Export under LUT and on payment of IGST, IGST payable on export

Category: Goods and Services Tax - GST

Issue ID = 113130    Total Reply: 2    Views = 7182

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

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


EXPORT- PLACE OF SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 113129    Total Reply: 1    Views = 1150

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

Query Date: 30-11-2017 - Last reply date: 16-10-2018


Interest Calculation - Late Payment of GST

Category: Goods and Services Tax - GST

Issue ID = 113128    Total Reply: 10    Views = 9671

Initiated By: -Jatin Kumar - Last Post By: - CS SANJAY MALHOTRA

Query Date: 30-11-2017 - Last reply date: 2-12-2017


Rent a cab

Category: Goods and Services Tax - GST

Issue ID = 113126    Total Reply: 5    Views = 5909

Initiated By: -Gurleen Rajpal - Last Post By: - Ganeshan Kalyani

Query Date: 28-11-2017 - Last reply date: 30-11-2017


Export of services

Category: Goods and Services Tax - GST

Issue ID = 113125    Total Reply: 6    Views = 1252

Initiated By: -Archna Gupta - Last Post By: - Kishan Barai

Query Date: 28-11-2017 - Last reply date: 1-12-2017


Debit note and credit note - GST

Category: Goods and Services Tax - GST

Issue ID = 113122    Total Reply: 6    Views = 3277

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

Query Date: 28-11-2017 - Last reply date: 4-12-2017


GST on scrap sales credit note by job worker

Category: Goods and Services Tax - GST

Issue ID = 113121    Total Reply: 11    Views = 8619

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

Query Date: 27-11-2017 - Last reply date: 7-6-2018


Valuation of goods under GST -

Category: Goods and Services Tax - GST

Issue ID = 113120    Total Reply: 3    Views = 1931

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

Query Date: 27-11-2017 - Last reply date: 2-12-2017


Man power supply service to govt

Category: Goods and Services Tax - GST

Issue ID = 113119    Total Reply: 12    Views = 19160

Initiated By: -Pon Ramar - Last Post By: - salamat shidvankar

Query Date: 27-11-2017 - Last reply date: 28-6-2018


Debit Note Treatment Under GST Regime

Category: Goods and Services Tax - GST

Issue ID = 113118    Total Reply: 3    Views = 1140

Initiated By: -Sagar Rijal - Last Post By: - Kishan Barai

Query Date: 27-11-2017 - Last reply date: 2-12-2017


GST on Commission paid to foreign company/Non Resident

Category: Goods and Services Tax - GST

Issue ID = 113117    Total Reply: 4    Views = 10360

Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta

Query Date: 27-11-2017 - Last reply date: 27-11-2017


 
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