TaxTMI 
TaxTMI 
TaxTMI 
GST Queries
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....ST Queries<br> Query (Issue) Started By: - MAHESH MAIYA Dated:- 2-8-2017 Last Reply Date:- 2-8-2017 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Sir, My queries are; 1. Is it Mandatory to r....
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....everse the GST on post sale discounts ?. If not, sale consideration do not match. 2. Other state CGST & SGST can also be taken credit ? Company in Karnataka, employee goes to Hotel in Goa, CGST & SGS....
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....T will be charged in the Bill. Can CGST & SGST of that state can be taken credit in Karnataka if the bills obtained with Kanataka GSTIN ? 3. Service tax under Reverse Charge Mechanism of June 17 was ....
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....be paid in July 17 on import of services (Royalty). How to take credit of this. There is no provision neither in TRANS01 nor in anywhere. 4. Whether re-imbursements made by the company to our authori....
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....sed distributor attracts GST ? I shall be greatful to you, if you any one can clear all my above queries. Mahesh Maiya. P 9448680200 Reply By Vamsi Krishna: The Reply: 1) GST on post sale discoun....
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....t to be reversed through Credit Notes and as you said sale consideration wont match 2) CGST& SGST of other states can not be claimed in the registered state 3) It was advised to pay june RCM in mont....
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....h of june ( 30th Jun) and claim in Jun itself. As of now not sure about the credit in July. 4) Will check and revert shortly..<br> Discussion Forum - Knowledge Sharing ....