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Trans-1 reurn

Category: Goods and Services Tax - GST

Issue ID = 112669    Total Reply: 6    Views = 9689

Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI

Query Date: 22-8-2017 - Last reply date: 23-8-2017


ITC in case of RCM paid after appointed date

Category: Goods and Services Tax - GST

Issue ID = 112668    Total Reply: 5    Views = 1078

Initiated By: -Mehul Pandya - Last Post By: - Mehul Pandya

Query Date: 22-8-2017 - Last reply date: 23-8-2017


can a registered trader book credit of excise duty?

Category: Goods and Services Tax - GST

Issue ID = 112667    Total Reply: 6    Views = 1067

Initiated By: -rakesh rohilla - Last Post By: - KASTURI SETHI

Query Date: 22-8-2017 - Last reply date: 23-8-2017


UNAVAILED CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 112666    Total Reply: 5    Views = 2260

Initiated By: -sanjeev jadhav - Last Post By: - SHIVKUMAR SHARMA

Query Date: 22-8-2017 - Last reply date: 23-8-2017


Whether GST is applicable on an Autonomous Institute of Ayurveda which is not selling

Category: Goods and Services Tax - GST

Issue ID = 112665    Total Reply: 2    Views = 1606

Initiated By: -Som Pal - Last Post By: - Himansu Sekhar

Query Date: 22-8-2017 - Last reply date: 22-8-2017


Return of goods post GST supplied under Excise invoice

Category: Goods and Services Tax - GST

Issue ID = 112664    Total Reply: 2    Views = 1096

Initiated By: -MohanLal tiwari - Last Post By: - Himansu Sekhar

Query Date: 22-8-2017 - Last reply date: 22-8-2017


Filing GST Return

Category: Goods and Services Tax - GST

Issue ID = 112663    Total Reply: 5    Views = 1284

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

Query Date: 22-8-2017 - Last reply date: 22-8-2017


GST impact on Third country Export-reg

Category: Goods and Services Tax - GST

Issue ID = 112662    Total Reply: 1    Views = 4341

Initiated By: -N Balachandran - Last Post By: - Kishan Barai

Query Date: 22-8-2017 - Last reply date: 22-8-2017


Trans -1 return

Category: Goods and Services Tax - GST

Issue ID = 112661    Total Reply: 2    Views = 2351

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 22-8-2017 - Last reply date: 24-8-2017


Employer sell Car to Employee which is used by employee. what is GST impact on invoice

Category: Goods and Services Tax - GST

Issue ID = 112660    Total Reply: 10    Views = 21175

Initiated By: -gopinath lakshmanan - Last Post By: - Reji Jose

Query Date: 21-8-2017 - Last reply date: 17-2-2018


GST on Interes,new project etc

Category: Goods and Services Tax - GST

Issue ID = 112659    Total Reply: 10    Views = 1412

Initiated By: -Narendra Soni - Last Post By: - Himansu Sekhar

Query Date: 21-8-2017 - Last reply date: 22-8-2017


Material Supply to Railway HSN 8533 or 8607

Category: Goods and Services Tax - GST

Issue ID = 112658    Total Reply: 6    Views = 12681

Initiated By: -Pushkar Gupta - Last Post By: - SHARAD DESHPANDE

Query Date: 21-8-2017 - Last reply date: 22-11-2017


return goods

Category: Goods and Services Tax - GST

Issue ID = 112657    Total Reply: 5    Views = 1160

Initiated By: -nunna murali - Last Post By: - nunna murali

Query Date: 21-8-2017 - Last reply date: 23-8-2017


trans1 for input gst credit

Category: Goods and Services Tax - GST

Issue ID = 112656    Total Reply: 3    Views = 2500

Initiated By: -pawan singhal - Last Post By: - Himansu Sekhar

Query Date: 21-8-2017 - Last reply date: 21-8-2017


Clarification on transport charges

Category: Goods and Services Tax - GST

Issue ID = 112655    Total Reply: 4    Views = 1470

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

Query Date: 21-8-2017 - Last reply date: 21-8-2017


ITC availability

Category: Goods and Services Tax - GST

Issue ID = 112654    Total Reply: 5    Views = 1120

Initiated By: -Chandni Tolani - Last Post By: - RAMESH PRAJAPATI

Query Date: 20-8-2017 - Last reply date: 21-8-2017


Non filling of GSTR 3B due to error on portal

Category: Goods and Services Tax - GST

Issue ID = 112653    Total Reply: 4    Views = 4724

Initiated By: -JIGAR CHOKSEY - Last Post By: - RAMESH PRAJAPATI

Query Date: 20-8-2017 - Last reply date: 21-8-2017


State-wise Registration of GST by a person for supply of labour

Category: Goods and Services Tax - GST

Issue ID = 112652    Total Reply: 4    Views = 2125

Initiated By: -Parvinder Singh - Last Post By: - RAMESH PRAJAPATI

Query Date: 20-8-2017 - Last reply date: 21-8-2017


CORRECTION OF GSTR 3 B

Category: Goods and Services Tax - GST

Issue ID = 112651    Total Reply: 4    Views = 3746

Initiated By: -PRABHAKAR KATUMALA - Last Post By: - Ganeshan Kalyani

Query Date: 20-8-2017 - Last reply date: 20-8-2017


exepted supply

Category: Goods and Services Tax - GST

Issue ID = 112650    Total Reply: 4    Views = 1025

Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI

Query Date: 20-8-2017 - Last reply date: 20-8-2017


 
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