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

Showing 4521 to 4540 of 5564 Records

GST ON CHILLED/PURIFIED WATER

Category: Goods and Services Tax - GST

Issue ID = 113089    Total Reply: 4    Views = 5099

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: 22-11-2017 - Last reply date: 24-11-2017


Inadmissible IGST credit due to wrong mentioning of state

Category: Goods and Services Tax - GST

Issue ID = 113088    Total Reply: 4    Views = 1170

Initiated By: -G GOSWAMI - Last Post By: - G GOSWAMI

Query Date: 21-11-2017 - Last reply date: 23-11-2017


trans 2 form

Category: Goods and Services Tax - GST

Issue ID = 113086    Total Reply: 3    Views = 2774

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

Query Date: 21-11-2017 - Last reply date: 26-11-2017


Tax Bifergation on deemed export

Category: Goods and Services Tax - GST

Issue ID = 113085    Total Reply: 4    Views = 5054

Initiated By: -sanjay khatri - Last Post By: - Ramaswamy S

Query Date: 21-11-2017 - Last reply date: 22-11-2017


GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113084    Total Reply: 19    Views = 27870

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

Query Date: 21-11-2017 - Last reply date: 6-8-2018


IGST REFUND ON FREE CHARGE EXPORT SHIPMENT

Category: Goods and Services Tax - GST

Issue ID = 113082    Total Reply: 6    Views = 2234

Initiated By: -pritesh shah - Last Post By: - pritesh shah

Query Date: 20-11-2017 - Last reply date: 27-11-2017


Knowledge for IGST and refund procedure

Category: Goods and Services Tax - GST

Issue ID = 113081    Total Reply: 4    Views = 3543

Initiated By: -Arpit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2017 - Last reply date: 25-11-2017


GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113080    Total Reply: 1    Views = 1780

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

Query Date: 20-11-2017 - Last reply date: 20-11-2017


GSTR 3B Return - Table 5

Category: Goods and Services Tax - GST

Issue ID = 113079    Total Reply: 5    Views = 9648

Initiated By: -Jatin Kumar - Last Post By: - KASTURI SETHI

Query Date: 20-11-2017 - Last reply date: 21-11-2017


COMPOSITE DEALER PURCHASE AND SALE

Category: Goods and Services Tax - GST

Issue ID = 113078    Total Reply: 2    Views = 2296

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

Query Date: 20-11-2017 - Last reply date: 21-11-2017


ERROR AT THE TIME OF FILING GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 113077    Total Reply: 3    Views = 1551

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 20-11-2017 - Last reply date: 21-11-2017


TABLE 6 A of Form GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113076    Total Reply: 3    Views = 3683

Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017


gst rate on goods sales to registered person who export goods

Category: Goods and Services Tax - GST

Issue ID = 113075    Total Reply: 1    Views = 2368

Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017


CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS

Category: Goods and Services Tax - GST

Issue ID = 113074    Total Reply: 4    Views = 2808

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 19-11-2017 - Last reply date: 19-11-2017


comission on agriculture produce

Category: Goods and Services Tax - GST

Issue ID = 113073    Total Reply: 5    Views = 1366

Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI

Query Date: 18-11-2017 - Last reply date: 20-11-2017


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 113072    Total Reply: 4    Views = 1305

Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S

Query Date: 18-11-2017 - Last reply date: 20-11-2017


Input Tax Credit utilization - Reg

Category: Goods and Services Tax - GST

Issue ID = 113071    Total Reply: 8    Views = 1540

Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 18-11-2017 - Last reply date: 22-11-2017


CORRECTION IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 113070    Total Reply: 12    Views = 2679

Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA

Query Date: 18-11-2017 - Last reply date: 26-11-2017


GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113067    Total Reply: 10    Views = 19216

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar

Query Date: 17-11-2017 - Last reply date: 22-11-2017


Pan Masala Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 113066    Total Reply: 3    Views = 3508

Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017


 
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