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

Showing 4741 to 4760 of 5564 Records

cash discount whether gst applicable

Category: Goods and Services Tax - GST

Issue ID = 112793    Total Reply: 5    Views = 5959

Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 9-9-2017 - Last reply date: 11-9-2017


GST Implication as well as calculation

Category: Goods and Services Tax - GST

Issue ID = 112792    Total Reply: 8    Views = 2201

Initiated By: -subrat padhy - Last Post By: - subrat padhy

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


DEBIT NOTE AGAINST PURCHASE INVOICE

Category: Goods and Services Tax - GST

Issue ID = 112791    Total Reply: 2    Views = 1145

Initiated By: -NAREN KHATRI - Last Post By: - Rajagopalan Ranganathan

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


ITC of Service Tax paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 112790    Total Reply: 5    Views = 2875

Initiated By: -Ashwarya Agarwal - Last Post By: - Ganeshan Kalyani

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


Deregistration

Category: Goods and Services Tax - GST

Issue ID = 112789    Total Reply: 4    Views = 1204

Initiated By: -Santosh Nadkarni - Last Post By: - Ganeshan Kalyani

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


Reverse Charge under GST.

Category: Goods and Services Tax - GST

Issue ID = 112788    Total Reply: 10    Views = 1213

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

Query Date: 8-9-2017 - Last reply date: 12-9-2017


Impact of GST on Service Provided in Third Country

Category: Goods and Services Tax - GST

Issue ID = 112787    Total Reply: 8    Views = 1110

Initiated By: -Lokesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 8-9-2017 - Last reply date: 12-9-2017


JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDER

Category: Goods and Services Tax - GST

Issue ID = 112786    Total Reply: 6    Views = 3010

Initiated By: -NAREN KHATRI - Last Post By: - Ramaswamy S

Query Date: 7-9-2017 - Last reply date: 25-9-2017


GST on advance paid in June-17

Category: Goods and Services Tax - GST

Issue ID = 112785    Total Reply: 7    Views = 1336

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

Query Date: 7-9-2017 - Last reply date: 9-9-2017


GST on sale of motor vehicle

Category: Goods and Services Tax - GST

Issue ID = 112784    Total Reply: 5    Views = 1888

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Kamal Arora

Query Date: 7-9-2017 - Last reply date: 8-9-2017


C/f of Gujarat VAT on closing stock to GST in Trans - 1

Category: Goods and Services Tax - GST

Issue ID = 112783    Total Reply: 3    Views = 1194

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 7-9-2017 - Last reply date: 8-9-2017


GST on Godwon Rent and Shop rent

Category: Goods and Services Tax - GST

Issue ID = 112782    Total Reply: 6    Views = 6426

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

Query Date: 7-9-2017 - Last reply date: 8-9-2017


Supply To Govt department

Category: Goods and Services Tax - GST

Issue ID = 112781    Total Reply: 3    Views = 1182

Initiated By: -mithun saha - Last Post By: - Himansu Sekhar

Query Date: 7-9-2017 - Last reply date: 7-9-2017


High sea sales

Category: Goods and Services Tax - GST

Issue ID = 112779    Total Reply: 7    Views = 1662

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

Query Date: 7-9-2017 - Last reply date: 8-9-2017


Export sale date for GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 112778    Total Reply: 2    Views = 4503

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

Query Date: 7-9-2017 - Last reply date: 9-9-2017


Cannot upload/ file GST TR1 form due 'System Failure' message on GST Portal

Category: Goods and Services Tax - GST

Issue ID = 112777    Total Reply: 3    Views = 5253

Initiated By: -moiz lokhandwala - Last Post By: - Ganeshan Kalyani

Query Date: 6-9-2017 - Last reply date: 7-9-2017


How to calculate GST with different raw materials

Category: Goods and Services Tax - GST

Issue ID = 112775    Total Reply: 5    Views = 7236

Initiated By: -Sundaramoorthy Manickam - Last Post By: - Ganeshan Kalyani

Query Date: 6-9-2017 - Last reply date: 8-9-2017


GST on Job Work charges

Category: Goods and Services Tax - GST

Issue ID = 112774    Total Reply: 5    Views = 2347

Initiated By: -Sundaramoorthy Manickam - Last Post By: - Ganeshan Kalyani

Query Date: 6-9-2017 - Last reply date: 8-9-2017


Query on Procedure of warranty replacement of Goods Under GST & Purchase Return Procedure

Category: Goods and Services Tax - GST

Issue ID = 112773    Total Reply: 12    Views = 41876

Initiated By: -NS tawar - Last Post By: - SUBBIYAH KARUPPIAH

Query Date: 6-9-2017 - Last reply date: 8-7-2018


Rate of Tax applicability.

Category: Goods and Services Tax - GST

Issue ID = 112772    Total Reply: 2    Views = 1105

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani

Query Date: 6-9-2017 - Last reply date: 8-9-2017


 
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