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

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3B mistake

Category: Goods and Services Tax - GST

Issue ID = 112842    Total Reply: 10    Views = 1710

Initiated By: -Subodh Modak - Last Post By: - Ramaswamy S

Query Date: 19-9-2017 - Last reply date: 25-9-2017


Input credit of gst paid on urd

Category: Goods and Services Tax - GST

Issue ID = 112841    Total Reply: 13    Views = 3548

Initiated By: -Mayuri Shete - Last Post By: - KASTURI SETHI

Query Date: 19-9-2017 - Last reply date: 21-9-2017


GST return filing software online | Easy GST compliance management

Category: Goods and Services Tax - GST

Issue ID = 112840    Total Reply: 4    Views = 1301

Initiated By: -Legal Raasta - Last Post By: - Legal Raasta

Query Date: 18-9-2017 - Last reply date: 13-12-2017


GST Returns on Export of Manufactured Goods

Category: Goods and Services Tax - GST

Issue ID = 112839    Total Reply: 4    Views = 1556

Initiated By: -King Dranzer - Last Post By: - Ramaswamy S

Query Date: 18-9-2017 - Last reply date: 25-9-2017


GST ON SALES PROMOTION

Category: Goods and Services Tax - GST

Issue ID = 112838    Total Reply: 4    Views = 7511

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 18-9-2017 - Last reply date: 19-9-2017


GST ON SANITATION SERVICES

Category: Goods and Services Tax - GST

Issue ID = 112837    Total Reply: 4    Views = 7069

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ramaswamy S

Query Date: 18-9-2017 - Last reply date: 25-9-2017


PROCEDURE FOR SHIFTED OF FINISHED GOODS FROM AP KARNATAKA TO UP

Category: Goods and Services Tax - GST

Issue ID = 112836    Total Reply: 2    Views = 1241

Initiated By: -nandankumar roy - Last Post By: - Ramaswamy S

Query Date: 18-9-2017 - Last reply date: 25-9-2017


Trans1 return

Category: Goods and Services Tax - GST

Issue ID = 112835    Total Reply: 2    Views = 1663

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

Query Date: 18-9-2017 - Last reply date: 21-9-2017


GST on Notional rent

Category: Goods and Services Tax - GST

Issue ID = 112832    Total Reply: 6    Views = 5097

Initiated By: -kamalakara ks - Last Post By: - Ramaswamy S

Query Date: 17-9-2017 - Last reply date: 25-9-2017


Issue of Payment Voucher

Category: Goods and Services Tax - GST

Issue ID = 112831    Total Reply: 4    Views = 5660

Initiated By: -CAPurnima Bothra - Last Post By: - Ramaswamy S

Query Date: 17-9-2017 - Last reply date: 25-9-2017


Getting upload error message.Cannot upload json file for GSTR1 even after using offline tool V 1.2..

Category: Goods and Services Tax - GST

Issue ID = 112830    Total Reply: 1    Views = 1658

Initiated By: -moiz lokhandwala - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-9-2017 - Last reply date: 19-9-2017


Wrong quote of GSTIN no of buyer in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112829    Total Reply: 4    Views = 9854

Initiated By: -arun aggarwal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-9-2017 - Last reply date: 19-9-2017


flight expenses charged on bill @ 18%

Category: Goods and Services Tax - GST

Issue ID = 112827    Total Reply: 2    Views = 1403

Initiated By: -rakesh rohilla - Last Post By: - RAMESH PRAJAPATI

Query Date: 16-9-2017 - Last reply date: 16-9-2017


Input Credit under reverse charge where final output is exempt

Category: Goods and Services Tax - GST

Issue ID = 112825    Total Reply: 3    Views = 1022

Initiated By: -rakesh rohilla - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2017 - Last reply date: 16-9-2017


flight expenses can be taken as Input Credit ?

Category: Goods and Services Tax - GST

Issue ID = 112824    Total Reply: 5    Views = 1270

Initiated By: -rakesh rohilla - Last Post By: - Ramaswamy S

Query Date: 16-9-2017 - Last reply date: 25-9-2017


doubt relating to closure of unit

Category: Goods and Services Tax - GST

Issue ID = 112823    Total Reply: 2    Views = 1001

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2017 - Last reply date: 16-9-2017


invoicing in GSt

Category: Goods and Services Tax - GST

Issue ID = 112821    Total Reply: 7    Views = 1042

Initiated By: -mithun saha - Last Post By: - Ganeshan Kalyani

Query Date: 15-9-2017 - Last reply date: 16-9-2017


Applicability of GST on payment prior to dispatch of goods

Category: Goods and Services Tax - GST

Issue ID = 112819    Total Reply: 10    Views = 2504

Initiated By: -MohanLal tiwari - Last Post By: - Ramaswamy S

Query Date: 15-9-2017 - Last reply date: 25-9-2017


Input Tax Credit Under Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 112818    Total Reply: 6    Views = 1483

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

Query Date: 15-9-2017 - Last reply date: 17-9-2017


GST Returns

Category: Goods and Services Tax - GST

Issue ID = 112817    Total Reply: 7    Views = 1513

Initiated By: -shreya singal - Last Post By: - Ganeshan Kalyani

Query Date: 14-9-2017 - Last reply date: 17-9-2017


 
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