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Pre Primary Education

Category: Goods and Services Tax - GST

Issue ID = 114378    Total Reply: 2    Views = 1470

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-12-2018 - Last reply date: 6-12-2018

To charge GST or Not -reference section 13 of IGST Act.

Category: Goods and Services Tax - GST

Issue ID = 114377    Total Reply: 3    Views = 2234

Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 7-12-2018

Admisibility of Input Tax Credit on Hotel Stay

Category: Goods and Services Tax - GST

Issue ID = 114376    Total Reply: 7    Views = 2878

Initiated By: -Kaustubh Karandikar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 9-12-2018

ocean freight paid rcm applicability

Category: Goods and Services Tax - GST

Issue ID = 114375    Total Reply: 4    Views = 1883

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 9-12-2018

Regarding Transfer Of Motor Vehicle Without Consideration.

Category: Goods and Services Tax - GST

Issue ID = 114374    Total Reply: 2    Views = 2499

Initiated By: -Shyam Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-12-2018 - Last reply date: 5-12-2018

Interest on late payment of GST

Category: Goods and Services Tax - GST

Issue ID = 114373    Total Reply: 4    Views = 1357

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

Query Date: 3-12-2018 - Last reply date: 6-12-2018

GST on Insurance claim received

Category: Goods and Services Tax - GST

Issue ID = 114372    Total Reply: 2    Views = 16572

Initiated By: -Sharmila P - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-12-2018 - Last reply date: 4-12-2018

Penalty under rules 25 and 27 of CE Rules 2002

Category: Central Excise

Issue ID = 114371    Total Reply: 5    Views = 1603

Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-12-2018 - Last reply date: 9-12-2018

Assessment of Central Excise for a Manufactured Good

Category: Central Excise

Issue ID = 114370    Total Reply: 5    Views = 1098

Initiated By: -Prasad Kudva - Last Post By: - KASTURI SETHI

Query Date: 2-12-2018 - Last reply date: 4-12-2018

Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114369    Total Reply: 1    Views = 761

Initiated By: -Shrivats Pandey - Last Post By: - KASTURI SETHI

Query Date: 2-12-2018 - Last reply date: 2-12-2018

GST HSN code

Category: Goods and Services Tax - GST

Issue ID = 114368    Total Reply: 4    Views = 1086

Initiated By: -ANKIT KUMAR - Last Post By: - KASTURI SETHI

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

ANNUAL RETURN GSTR 9 LAST DATE 31.12.18 BUT TILL DATE GOVT NOT UPLOADED TO GST SITE

Category: Goods and Services Tax - GST

Issue ID = 114367    Total Reply: 3    Views = 1028

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

Query Date: 1-12-2018 - Last reply date: 12-12-2018

REVERSAL IN ITC IN GST REGIME

Category: Goods and Services Tax - GST

Issue ID = 114366    Total Reply: 4    Views = 937

Initiated By: -J SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 30-11-2018 - Last reply date: 13-12-2018

Refund of GST paid on duplicate invoice

Category: Goods and Services Tax - GST

Issue ID = 114365    Total Reply: 3    Views = 1611

Initiated By: -Rishabh Mishra - Last Post By: - KASTURI SETHI

Query Date: 30-11-2018 - Last reply date: 1-12-2018

GSTR-3B filed in wrong GSTIN

Category: Goods and Services Tax - GST

Issue ID = 114364    Total Reply: 2    Views = 1051

Initiated By: -Haresh Raithatha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2018 - Last reply date: 1-12-2018

Place of supply in case of Private coaching classes.

Category: Goods and Services Tax - GST

Issue ID = 114363    Total Reply: 11    Views = 3758

Initiated By: -Shyam Agarwal - Last Post By: - Shyam Agarwal

Query Date: 30-11-2018 - Last reply date: 2-12-2018

Time of supply for preparing Service Invoice

Category: Goods and Services Tax - GST

Issue ID = 114362    Total Reply: 4    Views = 902

Initiated By: -Kaustubh Karandikar - Last Post By: - CASusheel Gupta

Query Date: 29-11-2018 - Last reply date: 2-12-2018

Utilisation of ITC availed

Category: Goods and Services Tax - GST

Issue ID = 114361    Total Reply: 9    Views = 1138

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

Query Date: 29-11-2018 - Last reply date: 1-12-2018

Correction in GSTR 3B AFTER FILLING GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 114360    Total Reply: 2    Views = 2548

Initiated By: -Mohit Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-11-2018 - Last reply date: 29-11-2018

Applicability of GST on spares supplied as part of the service job

Category: Goods and Services Tax - GST

Issue ID = 114359    Total Reply: 7    Views = 1683

Initiated By: -Seena James - Last Post By: - Seena James

Query Date: 29-11-2018 - Last reply date: 4-12-2018