Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 4781 to 4800 of 18719 Records

Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114369    Total Reply: 1    Views = 752

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 = 1077

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 = 1023

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 = 912

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 = 1582

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 = 1043

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 = 3717

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 = 890

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 = 1128

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 = 2492

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 = 1636

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

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

GST on TRANSPORTATION BY ROAD

Category: Goods and Services Tax - GST

Issue ID = 114358    Total Reply: 2    Views = 1213

Initiated By: -GANESH IYER - Last Post By: - Maseni Ralte

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

Interest on ST Payment - After CESTAT Appeal Order

Category: Service Tax

Issue ID = 114357    Total Reply: 6    Views = 1369

Initiated By: -Arunachalam M - Last Post By: - Arunachalam M

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

GOVT FEES PAID is exempt or non gst

Category: Goods and Services Tax - GST

Issue ID = 114355    Total Reply: 10    Views = 6798

Initiated By: -manoj agrawal - Last Post By: - PAWAN KUMAR

Query Date: 28-11-2018 - Last reply date: 1-12-2018

Los of ARN of LUT

Category: Goods and Services Tax - GST

Issue ID = 114354    Total Reply: 3    Views = 1250

Initiated By: -SURESH KATYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Gst on Incentives from Publication

Category: Goods and Services Tax - GST

Issue ID = 114353    Total Reply: 2    Views = 990

Initiated By: -kudaravalli srinivas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-11-2018 - Last reply date: 28-11-2018

Place of supply in case of Mixed supply.

Category: Goods and Services Tax - GST

Issue ID = 114352    Total Reply: 6    Views = 2249

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

Query Date: 28-11-2018 - Last reply date: 29-11-2018

GST on Royaty paid to Govt

Category: Goods and Services Tax - GST

Issue ID = 114351    Total Reply: 4    Views = 1339

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

Query Date: 27-11-2018 - Last reply date: 29-11-2018

Amount paid on behalf of related party

Category: Goods and Services Tax - GST

Issue ID = 114350    Total Reply: 7    Views = 1055

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

Query Date: 27-11-2018 - Last reply date: 3-12-2018

Job Work rules

Category: Goods and Services Tax - GST

Issue ID = 114349    Total Reply: 6    Views = 1193

Initiated By: -MJ Enterprises - Last Post By: - Mohit Chauhan

Query Date: 26-11-2018 - Last reply date: 28-11-2018