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

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how to brought forward old stock

Category: Goods and Services Tax - GST

Issue ID = 112395    Total Reply: 4    Views = 933

Initiated By: -chandan arora - Last Post By: - Kishan Barai

Query Date: 20-7-2017 - Last reply date: 21-7-2017


RCM APPICABILITY FOR SERVICES PROVIDER FOR OVERSEA VENDOR

Category: Goods and Services Tax - GST

Issue ID = 112394    Total Reply: 3    Views = 965

Initiated By: -RAJIV PATEL - Last Post By: - subramanian vijayakumar

Query Date: 20-7-2017 - Last reply date: 25-7-2017


T-shirt/other complement given at Seminar/visitor/customer

Category: Goods and Services Tax - GST

Issue ID = 112393    Total Reply: 10    Views = 1558

Initiated By: -Ganapati Mahabaleshwar - Last Post By: - subramanian vijayakumar

Query Date: 20-7-2017 - Last reply date: 25-7-2017


ITC on purchase of lift for residential unit and can use and set off against renting of immovable property ?

Category: Goods and Services Tax - GST

Issue ID = 112392    Total Reply: 5    Views = 3236

Initiated By: -RameshBabu Kari - Last Post By: - raveendra pallipamu

Query Date: 20-7-2017 - Last reply date: 27-2-2018


Credit transfer documents

Category: Goods and Services Tax - GST

Issue ID = 112390    Total Reply: 4    Views = 941

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

Query Date: 20-7-2017 - Last reply date: 21-7-2017


Upward price revision under Pre GST regime

Category: Goods and Services Tax - GST

Issue ID = 112389    Total Reply: 2    Views = 1122

Initiated By: -RAJAGOPAL OBBAI - Last Post By: - KASTURI SETHI

Query Date: 19-7-2017 - Last reply date: 20-7-2017


Compensatory Cess

Category: Goods and Services Tax - GST

Issue ID = 112388    Total Reply: 3    Views = 1250

Initiated By: -RAJAGOPAL OBBAI - Last Post By: - subramanian vijayakumar

Query Date: 19-7-2017 - Last reply date: 25-7-2017


Queryn on gst

Category: Goods and Services Tax - GST

Issue ID = 112386    Total Reply: 9    Views = 1075

Initiated By: -HimansuSekhar Sha - Last Post By: - KASTURI SETHI

Query Date: 19-7-2017 - Last reply date: 28-8-2017


Free samples - Local\ Export

Category: Goods and Services Tax - GST

Issue ID = 112384    Total Reply: 10    Views = 12665

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

Query Date: 19-7-2017 - Last reply date: 21-7-2017


Renting of immovable commercial property in another state

Category: Goods and Services Tax - GST

Issue ID = 112383    Total Reply: 5    Views = 3955

Initiated By: -SANJAY BHUWANIA - Last Post By: - vk agarwal

Query Date: 19-7-2017 - Last reply date: 23-7-2017


Input Tax Credit on Manufacturer invoice? or Dealer Invoice

Category: Goods and Services Tax - GST

Issue ID = 112382    Total Reply: 4    Views = 1090

Initiated By: -Balamurugan R - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 19-7-2017 - Last reply date: 13-8-2017


Input Tax Credit for Importers

Category: Goods and Services Tax - GST

Issue ID = 112381    Total Reply: 8    Views = 1013

Initiated By: -Indrajit Gambhira - Last Post By: - Indrajit Gambhira

Query Date: 18-7-2017 - Last reply date: 20-7-2017


Rate of tax on tender application

Category: Goods and Services Tax - GST

Issue ID = 112380    Total Reply: 2    Views = 1660

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

Query Date: 18-7-2017 - Last reply date: 21-7-2017


What is the classification of "Rakhi"

Category: Goods and Services Tax - GST

Issue ID = 112379    Total Reply: 3    Views = 3011

Initiated By: -R N Desai - Last Post By: - Kishan Barai

Query Date: 18-7-2017 - Last reply date: 21-7-2017


INPUT CREDIT IN TRANSITION

Category: Goods and Services Tax - GST

Issue ID = 112378    Total Reply: 6    Views = 1178

Initiated By: -kamdev senapati - Last Post By: - Himansu Sekhar

Query Date: 18-7-2017 - Last reply date: 25-12-2017


Excess GST Paid

Category: Goods and Services Tax - GST

Issue ID = 112377    Total Reply: 6    Views = 1487

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

Query Date: 18-7-2017 - Last reply date: 20-7-2017


MERCHANT EXPORT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 112376    Total Reply: 16    Views = 23150

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - saraswathi P

Query Date: 18-7-2017 - Last reply date: 12-10-2017


gst on services of 2 wheelers / motor cars (automobile industry)

Category: Goods and Services Tax - GST

Issue ID = 112375    Total Reply: 2    Views = 1029

Initiated By: -Richa Goyal - Last Post By: - subramanian vijayakumar

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


Revers charge in GST

Category: Goods and Services Tax - GST

Issue ID = 112374    Total Reply: 5    Views = 1435

Initiated By: -Vishnu Dutt Gupta - Last Post By: - KASTURI SETHI

Query Date: 18-7-2017 - Last reply date: 20-7-2017


Payment recd in INR against export

Category: Goods and Services Tax - GST

Issue ID = 112373    Total Reply: 7    Views = 1210

Initiated By: -Kavita Sharma - Last Post By: - KASTURI SETHI

Query Date: 18-7-2017 - Last reply date: 19-7-2017


 
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