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Category: Goods and Services Tax - GST

Issue ID = 114460    Total Reply: 7    Views = 1120

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-1-2019 - Last reply date: 7-1-2019

software services

Category: Goods and Services Tax - GST

Issue ID = 114459    Total Reply: 8    Views = 1111

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 6-1-2019 - Last reply date: 7-1-2019

reverse charge import of services

Category: Goods and Services Tax - GST

Issue ID = 114458    Total Reply: 8    Views = 5036

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-1-2019 - Last reply date: 7-1-2019

GST on Travel agent

Category: Goods and Services Tax - GST

Issue ID = 114457    Total Reply: 2    Views = 10845

Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI

Query Date: 6-1-2019 - Last reply date: 9-1-2019

GST on employee expenses

Category: Goods and Services Tax - GST

Issue ID = 114456    Total Reply: 6    Views = 1143

Initiated By: -Dhruv Dua - Last Post By: - Mahadev R

Query Date: 4-1-2019 - Last reply date: 7-1-2019

Time of supply for preparing Service Invoice

Category: Goods and Services Tax - GST

Issue ID = 114455    Total Reply: 2    Views = 1134

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 4-1-2019 - Last reply date: 5-1-2019

Job work includes repairing

Category: Goods and Services Tax - GST

Issue ID = 114454    Total Reply: 6    Views = 3972

Initiated By: -dharti shah - Last Post By: - KASTURI SETHI

Query Date: 4-1-2019 - Last reply date: 5-1-2019

CENVAT Reversal for merchant export

Category: Service Tax

Issue ID = 114453    Total Reply: 1    Views = 2231

Initiated By: -CAHemanth Kumar B - Last Post By: - KASTURI SETHI

Query Date: 3-1-2019 - Last reply date: 4-1-2019

Price Difference received from supplier and shown as income in P&L, whether there is any GST liability on it.

Category: Goods and Services Tax - GST

Issue ID = 114452    Total Reply: 5    Views = 3279

Initiated By: -Sandeep Yadav - Last Post By: - Madhavan iyengar

Query Date: 3-1-2019 - Last reply date: 5-1-2019

Input credit of GST in Case of Accident claim

Category: Goods and Services Tax - GST

Issue ID = 114451    Total Reply: 3    Views = 1926

Initiated By: -Yogesh Ashar - Last Post By: - KASTURI SETHI

Query Date: 3-1-2019 - Last reply date: 6-1-2019

Duty Drawback for SEZ units

Category: Customs - Exim - SEZ

Issue ID = 114450    Total Reply: 3    Views = 14285

Initiated By: -parag shetye - Last Post By: - Spudarjunan S

Query Date: 3-1-2019 - Last reply date: 6-1-2019

GST-ITC ON HOTEL BILLS

Category: Goods and Services Tax - GST

Issue ID = 114449    Total Reply: 6    Views = 3546

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

Query Date: 2-1-2019 - Last reply date: 5-1-2019

GST over direct selling distributors

Category: Goods and Services Tax - GST

Issue ID = 114448    Total Reply: 4    Views = 10373

Initiated By: -nalin shah - Last Post By: - nalin shah

Query Date: 1-1-2019 - Last reply date: 4-1-2019

Refund of ITC on purchase of goods other than exporters

Category: Goods and Services Tax - GST

Issue ID = 114447    Total Reply: 3    Views = 785

Initiated By: -Jasbir Uppal - Last Post By: - SHARAD ANADA

Query Date: 1-1-2019 - Last reply date: 14-1-2019

Happy New Year 2019 !

Category: Other Topics

Issue ID = 114446    Total Reply: 1    Views = 829

Initiated By: -Ganeshan Kalyani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-1-2019 - Last reply date: 3-1-2019

benefit of duty free import under Custom Notification No. 50/2017-customs

Category: Customs - Exim - SEZ

Issue ID = 114445    Total Reply: 1    Views = 1291

Initiated By: -rajeshh rawat - Last Post By: - YAGAY andSUN

Query Date: 31-12-2018 - Last reply date: 4-1-2019

GST on stock transfer of Empty Cylinders

Category: Goods and Services Tax - GST

Issue ID = 114444    Total Reply: 11    Views = 6497

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

Query Date: 30-12-2018 - Last reply date: 6-1-2019

Composition scheme not updated yet on the portal

Category: Goods and Services Tax - GST

Issue ID = 114443    Total Reply: 6    Views = 978

Initiated By: -L D Raj & Co - Last Post By: - KASTURI SETHI

Query Date: 29-12-2018 - Last reply date: 7-1-2019

EXPORT SECOND HAND CAPITAL GOODS

Category: Goods and Services Tax - GST

Issue ID = 114442    Total Reply: 5    Views = 4566

Initiated By: -SHIV MISHRA - Last Post By: - SHIV MISHRA

Query Date: 29-12-2018 - Last reply date: 31-12-2018

Discount after Supply

Category: Goods and Services Tax - GST

Issue ID = 114441    Total Reply: 7    Views = 1078

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 28-12-2018 - Last reply date: 31-12-2018