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Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?

Category: Goods and Services Tax - GST

Issue ID = 115473    Total Reply: 4    Views = 1832

Initiated By: -Ramesh babu - Last Post By: - Ramesh babu

Query Date: 30-9-2019 - Last reply date: 30-9-2019


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 115472    Total Reply: 10    Views = 1525

Initiated By: -R N Desai - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 5-10-2019


E - Way Bill

Category: Goods and Services Tax - GST

Issue ID = 115471    Total Reply: 2    Views = 1057

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 4-10-2019


LUT certificate is mandatory for licences

Category: Other Topics

Issue ID = 115470    Total Reply: 3    Views = 1181

Initiated By: -raj seeds - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


GST collected on late fee by Electricity board

Category: Goods and Services Tax - GST

Issue ID = 115469    Total Reply: 3    Views = 1323

Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


Hiring out vehicle to a GTA

Category: Goods and Services Tax - GST

Issue ID = 115468    Total Reply: 4    Views = 6036

Initiated By: -AMEY SHARMA - Last Post By: - NAGA DIVYA

Query Date: 30-9-2019 - Last reply date: 8-9-2020


MERGING OF PARTNERSHIP FIRM TO A PRIVATE LIMITED

Category: Goods and Services Tax - GST

Issue ID = 115467    Total Reply: 3    Views = 6570

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 30-9-2019 - Last reply date: 30-9-2019


GST cancllantion appeal

Category: Goods and Services Tax - GST

Issue ID = 115466    Total Reply: 2    Views = 1190

Initiated By: -Ramesh Nahata - Last Post By: - KASTURI SETHI

Query Date: 29-9-2019 - Last reply date: 29-9-2019


POWER TO SUMMON.

Category: Goods and Services Tax - GST

Issue ID = 115465    Total Reply: 4    Views = 5431

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 28-9-2019 - Last reply date: 29-9-2019


Excess Tax Paid In A Financial Year

Category: Goods and Services Tax - GST

Issue ID = 115464    Total Reply: 1    Views = 1251

Initiated By: -Pradeep Singhi - Last Post By: - KASTURI SETHI

Query Date: 28-9-2019 - Last reply date: 29-9-2019


MISTAKE IN E1 FORM

Category: VAT + CST

Issue ID = 115463    Total Reply: 4    Views = 1224

Initiated By: -vinod gehlot - Last Post By: - YAGAY andSUN

Query Date: 27-9-2019 - Last reply date: 17-5-2020


Credit Note to foreign buyer

Category: Goods and Services Tax - GST

Issue ID = 115462    Total Reply: 2    Views = 6461

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-9-2019 - Last reply date: 28-9-2019


Regarding services tax

Category: Service Tax

Issue ID = 115461    Total Reply: 3    Views = 1355

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

Query Date: 27-9-2019 - Last reply date: 27-9-2019


GST on amount recovered from parent company

Category: Goods and Services Tax - GST

Issue ID = 115460    Total Reply: 2    Views = 984

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-9-2019 - Last reply date: 28-9-2019


Export of Services payments not received in foreign currency - Refund eligibility

Category: Goods and Services Tax - GST

Issue ID = 115459    Total Reply: 4    Views = 8444

Initiated By: -Krishna V - Last Post By: - Krishna V

Query Date: 27-9-2019 - Last reply date: 30-9-2019


ITC on Greenhouse structure for ETP plant

Category: Goods and Services Tax - GST

Issue ID = 115458    Total Reply: 4    Views = 3972

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

Query Date: 27-9-2019 - Last reply date: 30-9-2019


Registration

Category: Goods and Services Tax - GST

Issue ID = 115457    Total Reply: 2    Views = 691

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: 26-9-2019 - Last reply date: 27-9-2019


Fees, Penalty Refund claim limit

Category: Goods and Services Tax - GST

Issue ID = 115456    Total Reply: 5    Views = 1316

Initiated By: -Krishna V - Last Post By: - Krishna V

Query Date: 26-9-2019 - Last reply date: 27-9-2019


Documents under GST for Billed to foreign Company and shipped to Indian company

Category: Goods and Services Tax - GST

Issue ID = 115455    Total Reply: 1    Views = 856

Initiated By: -Dilip singh - Last Post By: - Shilpi Jain

Query Date: 26-9-2019 - Last reply date: 30-9-2019


EXPORT SALES

Category: Goods and Services Tax - GST

Issue ID = 115454    Total Reply: 1    Views = 718

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 26-9-2019 - Last reply date: 8-10-2019


 
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