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GST export of services

Category: Goods and Services Tax - GST

Issue ID = 115155    Total Reply: 6    Views = 1283

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

Query Date: 6-7-2019 - Last reply date: 9-7-2019


SEZ supplies

Category: Goods and Services Tax - GST

Issue ID = 115154    Total Reply: 2    Views = 1121

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


GST - RCM on Inward supplies by unit regd in sEZ

Category: Goods and Services Tax - GST

Issue ID = 115153    Total Reply: 3    Views = 960

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

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


jobwork by sez

Category: FEMA

Issue ID = 115152    Total Reply: 3    Views = 1340

Initiated By: -murali narasimhan - Last Post By: - YAGAY andSUN

Query Date: 6-7-2019 - Last reply date: 25-5-2020


GSTR-9 of FY 2018-2019 is NOT ENABLED on portal

Category: Goods and Services Tax - GST

Issue ID = 115151    Total Reply: 6    Views = 4499

Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani

Query Date: 5-7-2019 - Last reply date: 19-7-2019


Is supplying back of emptied containers on returnable basis a supply

Category: Goods and Services Tax - GST

Issue ID = 115150    Total Reply: 2    Views = 883

Initiated By: -Bhupinder Singh - Last Post By: - Bhupinder Singh

Query Date: 5-7-2019 - Last reply date: 5-7-2019


1% TDS ON NEW PURCHASE PROPERTY

Category: Income Tax

Issue ID = 115149    Total Reply: 2    Views = 850

Initiated By: -mangesh R - Last Post By: - Neekita Jindal

Query Date: 5-7-2019 - Last reply date: 21-7-2019


Composite dealer - GST on advances

Category: Goods and Services Tax - GST

Issue ID = 115148    Total Reply: 1    Views = 2433

Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI

Query Date: 4-7-2019 - Last reply date: 6-7-2019


GST Rate on Hotel Service

Category: Goods and Services Tax - GST

Issue ID = 115147    Total Reply: 2    Views = 1141

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

Query Date: 4-7-2019 - Last reply date: 5-7-2019


GST ON GOODS PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 115146    Total Reply: 2    Views = 574

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

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


itc on purchases

Category: Goods and Services Tax - GST

Issue ID = 115145    Total Reply: 2    Views = 1036

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

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GST ON BRAND PROMOTION

Category: Goods and Services Tax - GST

Issue ID = 115144    Total Reply: 2    Views = 2801

Initiated By: -SAJAN KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


GAIN ON FOREIGN EXCHANGE TRANSACTIONS

Category: Goods and Services Tax - GST

Issue ID = 115143    Total Reply: 2    Views = 654

Initiated By: -KESHAV GROVER - Last Post By: - Ganeshan Kalyani

Query Date: 3-7-2019 - Last reply date: 4-7-2019


gst on interest premature repayment of deposits

Category: Goods and Services Tax - GST

Issue ID = 115142    Total Reply: 5    Views = 1015

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-7-2019 - Last reply date: 14-7-2019


itc reversal

Category: Goods and Services Tax - GST

Issue ID = 115141    Total Reply: 6    Views = 2523

Initiated By: -SHASHI MITTAL - Last Post By: - Ganeshan Kalyani

Query Date: 2-7-2019 - Last reply date: 4-7-2019


GST on food and beverages

Category: Goods and Services Tax - GST

Issue ID = 115140    Total Reply: 4    Views = 7076

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

Query Date: 2-7-2019 - Last reply date: 4-7-2019


COMMISSION EARNED BY THE COMMISSION AGENT.

Category: Goods and Services Tax - GST

Issue ID = 115139    Total Reply: 3    Views = 1107

Initiated By: -Sadanand Bulbule - Last Post By: - Ganeshan Kalyani

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


Sale of Old car Purchased before GST regime

Category: Goods and Services Tax - GST

Issue ID = 115138    Total Reply: 7    Views = 1311

Initiated By: -DK AGGARWAL - Last Post By: - KASTURI SETHI

Query Date: 1-7-2019 - Last reply date: 3-7-2019


GST ITC CREDIT REVERSAL BY MISTAKE - can we take now in JUNE 19

Category: Goods and Services Tax - GST

Issue ID = 115137    Total Reply: 5    Views = 10318

Initiated By: -venkataraman swaminathan - Last Post By: - Harsh V

Query Date: 1-7-2019 - Last reply date: 21-12-2019


Gst on the amount of re-reimbursement of expenses of branch  to H.O.or  H.O. to Branch.

Category: Goods and Services Tax - GST

Issue ID = 115136    Total Reply: 2    Views = 2456

Initiated By: -NILESH PITALE - Last Post By: - KASTURI SETHI

Query Date: 29-6-2019 - Last reply date: 30-6-2019


 
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