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

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IMPORT MATERIALS IN JULY WITH EARLIER VERSION AS MATERIALS RELEASED ON JULY WITHOUT IGST 18%

Category: Goods and Services Tax - GST

Issue ID = 112516    Total Reply: 3    Views = 1139

Initiated By: -nandankumar roy - Last Post By: - Nandan Khambete

Query Date: 4-8-2017 - Last reply date: 5-8-2017


ISSUE TAX INVOICE IN ONLINE IN THE RETURN (GST)

Category: Goods and Services Tax - GST

Issue ID = 112515    Total Reply: 1    Views = 1790

Initiated By: -DEBASHISH ROUT - Last Post By: - HimansuSekhar Sha

Query Date: 4-8-2017 - Last reply date: 4-8-2017


GST ON Plotting(Land development and sale)

Category: Goods and Services Tax - GST

Issue ID = 112514    Total Reply: 4    Views = 19757

Initiated By: -RameshBabu Kari - Last Post By: - tasvir sharma

Query Date: 4-8-2017 - Last reply date: 3-7-2018


BELOW 20 LAKHS SERVICE SUPPLIER ARE WITHIN STATE OR NOT

Category: Goods and Services Tax - GST

Issue ID = 112513    Total Reply: 1    Views = 1611

Initiated By: -DEBASHISH ROUT - Last Post By: - HimansuSekhar Sha

Query Date: 4-8-2017 - Last reply date: 4-8-2017


6 digit port code list for GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112512    Total Reply: 3    Views = 21036

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 4-8-2017 - Last reply date: 4-8-2017


Rate of tax on transport service

Category: Goods and Services Tax - GST

Issue ID = 112511    Total Reply: 2    Views = 1368

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - MUKUND THAKKAR

Query Date: 3-8-2017 - Last reply date: 4-8-2017


GST and Exhibition

Category: Goods and Services Tax - GST

Issue ID = 112510    Total Reply: 2    Views = 9243

Initiated By: -ASHOK CHOUDHARY - Last Post By: - KASTURI SETHI

Query Date: 3-8-2017 - Last reply date: 4-8-2017


SELF INVOICE

Category: Goods and Services Tax - GST

Issue ID = 112509    Total Reply: 3    Views = 2897

Initiated By: -pawan singhal - Last Post By: - Shyam Naik

Query Date: 3-8-2017 - Last reply date: 11-9-2017


NON GST SUPPLY MEANING

Category: Goods and Services Tax - GST

Issue ID = 112508    Total Reply: 7    Views = 47298

Initiated By: -pawan singhal - Last Post By: - Alkesh Jani

Query Date: 3-8-2017 - Last reply date: 14-12-2017


gst on water

Category: Goods and Services Tax - GST

Issue ID = 112507    Total Reply: 1    Views = 1254

Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI

Query Date: 3-8-2017 - Last reply date: 4-8-2017


RATE FOR SALE OF SOFTWARE

Category: Goods and Services Tax - GST

Issue ID = 112506    Total Reply: 3    Views = 1257

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

Query Date: 3-8-2017 - Last reply date: 4-8-2017


Which details of export required to be shown in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112505    Total Reply: 3    Views = 11752

Initiated By: -Yatin Bhopi - Last Post By: - Kishan Barai

Query Date: 3-8-2017 - Last reply date: 4-8-2017


Purchase from unregistered dealer who is otherwise required to take GST registration

Category: Goods and Services Tax - GST

Issue ID = 112504    Total Reply: 3    Views = 912

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

Query Date: 3-8-2017 - Last reply date: 3-8-2017


Applicability of RCM on services received from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 112502    Total Reply: 7    Views = 1999

Initiated By: -Archna Gupta - Last Post By: - MADAN RAHEJA

Query Date: 2-8-2017 - Last reply date: 3-8-2017


for GSTR1, Aggregate turnover and turnover for april,may and june.

Category: Goods and Services Tax - GST

Issue ID = 112501    Total Reply: 2    Views = 5004

Initiated By: -RameshBabu Kari - Last Post By: - Sumesh C

Query Date: 2-8-2017 - Last reply date: 1-12-2017


supplies to SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 112500    Total Reply: 2    Views = 2466

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Hariharan Sundaram

Query Date: 2-8-2017 - Last reply date: 20-8-2017


GST applicability on borewell

Category: Goods and Services Tax - GST

Issue ID = 112499    Total Reply: 4    Views = 22563

Initiated By: -RameshBabu Kari - Last Post By: - Srikanth K

Query Date: 2-8-2017 - Last reply date: 12-1-2018


GST from contractors

Category: Goods and Services Tax - GST

Issue ID = 112498    Total Reply: 1    Views = 1315

Initiated By: -Rajesh Bhatia - Last Post By: - HimansuSekhar Sha

Query Date: 2-8-2017 - Last reply date: 4-8-2017


GST REVERSE CHARGE ON TEA & COFFEE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 112496    Total Reply: 1    Views = 4459

Initiated By: -ankit mehta - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-8-2017 - Last reply date: 2-8-2017


Cancellation of tax invoice

Category: Goods and Services Tax - GST

Issue ID = 112495    Total Reply: 4    Views = 18188

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Sandeep Rathi

Query Date: 2-8-2017 - Last reply date: 21-5-2018


 
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