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

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in GTA, how to charge GST under following conditions

Category: Goods and Services Tax - GST

Issue ID = 112467    Total Reply: 2    Views = 1119

Initiated By: -sandeep hawelia - Last Post By: - Kishan Barai

Query Date: 28-7-2017 - Last reply date: 30-7-2017


PRICE OF THE PRODUCT UNDER PRE AND POST GST

Category: Goods and Services Tax - GST

Issue ID = 112466    Total Reply: 3    Views = 2011

Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai

Query Date: 28-7-2017 - Last reply date: 30-7-2017


EXPORT OF GOODS FROM OTHER STATE FOR DEALER REGISTERED IN GUJARAT

Category: Goods and Services Tax - GST

Issue ID = 112465    Total Reply: 3    Views = 2149

Initiated By: -NITIN DESAI - Last Post By: - Kishan Barai

Query Date: 28-7-2017 - Last reply date: 30-7-2017


RATE OF TAX ON SALE OF MEIS LICENCE AND CODE NO

Category: Goods and Services Tax - GST

Issue ID = 112464    Total Reply: 2    Views = 8222

Initiated By: -NITIN DESAI - Last Post By: - Kishan Barai

Query Date: 28-7-2017 - Last reply date: 30-7-2017


JURISDICTION

Category: Goods and Services Tax - GST

Issue ID = 112463    Total Reply: 3    Views = 1522

Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - MADAN RAHEJA

Query Date: 28-7-2017 - Last reply date: 29-7-2017


Hotel Booking under GST by an agent

Category: Goods and Services Tax - GST

Issue ID = 112462    Total Reply: 1    Views = 9228

Initiated By: -MANOJ KUMAR - Last Post By: - RAMESH PRAJAPATI

Query Date: 28-7-2017 - Last reply date: 18-8-2017


GST RATE AGAINST LIFE SHAVING DRUGS AND ANTI HIV DRUGS WHICH WAS GENERAL EXEMPTION AGAINST 69 AND 70

Category: Goods and Services Tax - GST

Issue ID = 112460    Total Reply: 1    Views = 1937

Initiated By: -nandankumar roy - Last Post By: - Rajagopalan Ranganathan

Query Date: 28-7-2017 - Last reply date: 28-7-2017


GST Composition scheme for Bakery

Category: Goods and Services Tax - GST

Issue ID = 112458    Total Reply: 8    Views = 18397

Initiated By: -Vishal Jain - Last Post By: - npp suresh

Query Date: 28-7-2017 - Last reply date: 24-11-2017


GST effect of Merchant Exporter

Category: Goods and Services Tax - GST

Issue ID = 112457    Total Reply: 4    Views = 2508

Initiated By: -Binu Karuthedath - Last Post By: - Kishan Barai

Query Date: 28-7-2017 - Last reply date: 30-7-2017


GST rate for sale of land

Category: Goods and Services Tax - GST

Issue ID = 112455    Total Reply: 6    Views = 1428

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

Query Date: 27-7-2017 - Last reply date: 29-7-2017


Jobwork Invoice for Trader

Category: Goods and Services Tax - GST

Issue ID = 112454    Total Reply: 1    Views = 810

Initiated By: -Sarju Solanki - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 27-7-2017 - Last reply date: 10-8-2017


credit eligible for outdoor catering

Category: Goods and Services Tax - GST

Issue ID = 112453    Total Reply: 4    Views = 1294

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Kishan Barai

Query Date: 27-7-2017 - Last reply date: 31-7-2017


WHETHER SUBMITTED JUNE'17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

Category: Goods and Services Tax - GST

Issue ID = 112452    Total Reply: 2    Views = 1207

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

Query Date: 27-7-2017 - Last reply date: 30-7-2017


gst and tds on government amt paid

Category: Goods and Services Tax - GST

Issue ID = 112451    Total Reply: 4    Views = 1583

Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI

Query Date: 27-7-2017 - Last reply date: 28-7-2017


GST on sample supply

Category: Goods and Services Tax - GST

Issue ID = 112450    Total Reply: 5    Views = 1157

Initiated By: -HimansuSekhar Sha - Last Post By: - R.S. Mangal

Query Date: 27-7-2017 - Last reply date: 29-7-2017


Intrastate/Interstate Transfer Unit - GST

Category: Goods and Services Tax - GST

Issue ID = 112449    Total Reply: 3    Views = 943

Initiated By: -Ashok Chopra - Last Post By: - KASTURI SETHI

Query Date: 27-7-2017 - Last reply date: 28-7-2017


Is Freelancer income eligible for GST

Category: Goods and Services Tax - GST

Issue ID = 112448    Total Reply: 12    Views = 2336

Initiated By: -Pankaj Garg - Last Post By: - CHIRAG MEHTA

Query Date: 27-7-2017 - Last reply date: 17-9-2017


Merchant trade - non physical import export

Category: Goods and Services Tax - GST

Issue ID = 112447    Total Reply: 1    Views = 2058

Initiated By: -ravikumar venkatraman - Last Post By: - KASTURI SETHI

Query Date: 26-7-2017 - Last reply date: 27-7-2017


Clarity required on Freight and applicable GST on same

Category: Goods and Services Tax - GST

Issue ID = 112445    Total Reply: 5    Views = 1629

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

Query Date: 26-7-2017 - Last reply date: 26-7-2017


DECLARATION OF GSTIN IN SHIPPING BILL FOR EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 112443    Total Reply: 4    Views = 3523

Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi

Query Date: 26-7-2017 - Last reply date: 26-7-2017


 
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