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

Showing 4681 to 4700 of 5564 Records

Transition Credit

Category: Goods and Services Tax - GST

Issue ID = 112872    Total Reply: 2    Views = 1417

Initiated By: -Vamsi Krishna - Last Post By: - KASTURI SETHI

Query Date: 25-9-2017 - Last reply date: 26-9-2017

Exempt / Non-GST Supplies

Category: Goods and Services Tax - GST

Issue ID = 112871    Total Reply: 9    Views = 11893

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 25-9-2017 - Last reply date: 29-9-2017

Partner's Credit Card - GST issue

Category: Goods and Services Tax - GST

Issue ID = 112870    Total Reply: 5    Views = 2772

Initiated By: -Jatinder Kumar - Last Post By: - Chhatra Jain

Query Date: 25-9-2017 - Last reply date: 30-9-2017

DEATILS OF THE INPUTS HELD IN STOCK UNDER TRANS-1 RETURN

Category: Goods and Services Tax - GST

Issue ID = 112869    Total Reply: 2    Views = 1303

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar

Query Date: 25-9-2017 - Last reply date: 28-9-2017

Reporting of ITC not claimed / availed

Category: Goods and Services Tax - GST

Issue ID = 112867    Total Reply: 4    Views = 1462

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 25-9-2017 - Last reply date: 25-9-2017

Cash discount & Turnover discount

Category: Goods and Services Tax - GST

Issue ID = 112866    Total Reply: 7    Views = 13215

Initiated By: -Chhatra Jain - Last Post By: - Himansu Sekhar

Query Date: 24-9-2017 - Last reply date: 25-9-2017

Input Tax Credit - Reg

Category: Goods and Services Tax - GST

Issue ID = 112865    Total Reply: 5    Views = 1166

Initiated By: -KIRAN KUMAR - Last Post By: - Himansu Sekhar

Query Date: 23-9-2017 - Last reply date: 29-9-2017

COMPOSITION SCHEME

Category: Goods and Services Tax - GST

Issue ID = 112864    Total Reply: 4    Views = 1692

Initiated By: -Shreyansh Agrawal - Last Post By: - Shreyansh Agrawal

Query Date: 23-9-2017 - Last reply date: 28-9-2017

GST on RCM on rent in a unregistered state

Category: Goods and Services Tax - GST

Issue ID = 112863    Total Reply: 11    Views = 2844

Initiated By: -Vamsi Krishna - Last Post By: - Himansu Sekhar

Query Date: 23-9-2017 - Last reply date: 25-9-2017

Rent a cab operator

Category: Goods and Services Tax - GST

Issue ID = 112862    Total Reply: 5    Views = 3795

Initiated By: -Srinivasa Raju - Last Post By: - Chhatra Jain

Query Date: 23-9-2017 - Last reply date: 25-9-2017

GST - TRAN1 - filed - Data uploaded with Remarks Processed with Error - Not coming in Electronic credit ledger - need suggession guidance

Category: Goods and Services Tax - GST

Issue ID = 112859    Total Reply: 5    Views = 2766

Initiated By: -venkataraman swaminathan - Last Post By: - VIJAYANT DUBEY

Query Date: 22-9-2017 - Last reply date: 25-9-2017

GST Invoice

Category: Goods and Services Tax - GST

Issue ID = 112858    Total Reply: 4    Views = 1303

Initiated By: -Vishnu SR - Last Post By: - Chhatra Jain

Query Date: 22-9-2017 - Last reply date: 25-9-2017

Due date of Filing TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 112857    Total Reply: 2    Views = 1737

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 22-9-2017 - Last reply date: 25-9-2017

Credit on Repair of Company Car & Its Insurance

Category: Goods and Services Tax - GST

Issue ID = 112853    Total Reply: 5    Views = 1811

Initiated By: -POLYPLEX CORPORATIONLTD. - Last Post By: - Himansu Sekhar

Query Date: 21-9-2017 - Last reply date: 25-9-2017

Duty Drawback & Input Credit - under GST

Category: Goods and Services Tax - GST

Issue ID = 112852    Total Reply: 11    Views = 18036

Initiated By: -unni kv - Last Post By: - Ganeshan Kalyani

Query Date: 21-9-2017 - Last reply date: 22-9-2017

Construction of single unit bungalow

Category: Goods and Services Tax - GST

Issue ID = 112851    Total Reply: 5    Views = 2584

Initiated By: -Balvinder Chandok - Last Post By: - Ganeshan Kalyani

Query Date: 21-9-2017 - Last reply date: 22-9-2017

Manpower Service provider

Category: Goods and Services Tax - GST

Issue ID = 112850    Total Reply: 7    Views = 3784

Initiated By: -Rajesh Mishra - Last Post By: - Himansu Sekhar

Query Date: 20-9-2017 - Last reply date: 25-9-2017

Cess paid instead of SGST

Category: Goods and Services Tax - GST

Issue ID = 112849    Total Reply: 5    Views = 15660

Initiated By: -gvenugopal g - Last Post By: - Ramaswamy S

Query Date: 20-9-2017 - Last reply date: 25-9-2017

Input tax credit

Category: Goods and Services Tax - GST

Issue ID = 112847    Total Reply: 12    Views = 1575

Initiated By: -neela kandan - Last Post By: - Himansu Sekhar

Query Date: 19-9-2017 - Last reply date: 29-9-2017

Excise duty credit on finished stock at additional place of business.

Category: Goods and Services Tax - GST

Issue ID = 112845    Total Reply: 12    Views = 2895

Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: 19-9-2017 - Last reply date: 22-9-2017