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Discussion Forum - Knowledge SharingShowing 6541 to 6560 of 18754 Records RCM applicability for SEZ under GSTCategory: Goods and Services Tax - GST Issue ID = 112612 Total Reply: 13 Views = 10158 Initiated By: -Velayutham Panchatcharam - Last Post By: - Nimish Shah Query Date: 16-8-2017 - Last reply date: 13-9-2017 Place of supply under gstCategory: Goods and Services Tax - GST Issue ID = 112611 Total Reply: 4 Views = 1131 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 16-8-2017 - Last reply date: 17-8-2017 Payment of GST against outward supplies of July'17Category: Goods and Services Tax - GST Issue ID = 112610 Total Reply: 7 Views = 1773 Initiated By: -MohanLal tiwari - Last Post By: - Hariharan Sundaram Query Date: 16-8-2017 - Last reply date: 20-8-2017 Input Tax Credit on Capital Goods in transitCategory: Goods and Services Tax - GST Issue ID = 112609 Total Reply: 8 Views = 6486 Initiated By: -S R AGRAWAL - Last Post By: - S R AGRAWAL Query Date: 16-8-2017 - Last reply date: 17-8-2017 On what Value tax to be deducted at source (TDS)Category: Goods and Services Tax - GST Issue ID = 112608 Total Reply: 5 Views = 1292 Initiated By: -sridharan Visu - Last Post By: - NAGAPEDDESWARARAO TIRUVEEDULA Query Date: 16-8-2017 - Last reply date: 24-9-2017 Correction GSTR BCategory: Goods and Services Tax - GST Issue ID = 112607 Total Reply: 4 Views = 1214 Initiated By: -ICAT Natrip - Last Post By: - ajay gaur Query Date: 16-8-2017 - Last reply date: 17-8-2017 rent a cabCategory: Goods and Services Tax - GST Issue ID = 112606 Total Reply: 6 Views = 3460 Initiated By: -Ramakrishnan Seshadri - Last Post By: - RAMESH PRAJAPATI Query Date: 16-8-2017 - Last reply date: 21-8-2017 Itc clim on reverse chargeCategory: Goods and Services Tax - GST Issue ID = 112605 Total Reply: 3 Views = 1858 Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 gstr 3b returnCategory: Goods and Services Tax - GST Issue ID = 112604 Total Reply: 4 Views = 1379 Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 ITC on GTACategory: Goods and Services Tax - GST Issue ID = 112603 Total Reply: 4 Views = 5871 Initiated By: -Dinesh Biyanee - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 Invocing by Branch in India to its Headquarters AbroadCategory: Goods and Services Tax - GST Issue ID = 112602 Total Reply: 5 Views = 3510 Initiated By: -Lakshmi subramanian - Last Post By: - Rajagopalan Ranganathan Query Date: 15-8-2017 - Last reply date: 17-8-2017 GST on Hamali chargesCategory: Goods and Services Tax - GST Issue ID = 112601 Total Reply: 4 Views = 27041 Initiated By: -RameshBabu Kari - Last Post By: - nikita manilawala Query Date: 15-8-2017 - Last reply date: 16-8-2017 Adjustments of gstCategory: Goods and Services Tax - GST Issue ID = 112600 Total Reply: 2 Views = 1020 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha Query Date: 14-8-2017 - Last reply date: 14-8-2017 registrationCategory: Goods and Services Tax - GST Issue ID = 112599 Total Reply: 4 Views = 1176 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DURAISAMY ANANDHAN Query Date: 14-8-2017 - Last reply date: 15-8-2017 Applicability of GST on advances from foreign buyerCategory: Goods and Services Tax - GST Issue ID = 112598 Total Reply: 5 Views = 3705 Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI Query Date: 14-8-2017 - Last reply date: 15-8-2017 Commission paid to unregistered person under GSTCategory: Goods and Services Tax - GST Issue ID = 112597 Total Reply: 3 Views = 18889 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - brijmohan mor Query Date: 14-8-2017 - Last reply date: 22-8-2017 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 112596 Total Reply: 2 Views = 1489 Initiated By: -Sanjeev Sharma - Last Post By: - KASTURI SETHI Query Date: 14-8-2017 - Last reply date: 14-8-2017 Tax on expenses debited in p&lCategory: Goods and Services Tax - GST Issue ID = 112595 Total Reply: 6 Views = 6747 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 14-8-2017 - Last reply date: 14-8-2017 ITC in Construction IndustryCategory: Goods and Services Tax - GST Issue ID = 112594 Total Reply: 4 Views = 996 Initiated By: -HIREN MEHTA - Last Post By: - Vamsi Krishna Query Date: 13-8-2017 - Last reply date: 16-8-2017 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 112593 Total Reply: 5 Views = 878 Initiated By: -RAI SINGH - Last Post By: - HimansuSekhar Sha Query Date: 13-8-2017 - Last reply date: 14-8-2017 |
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