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Discussion Forum - Knowledge SharingShowing 6341 to 6360 of 18744 Records Due date for deposit of GST for July, 2017Category: Goods and Services Tax - GST Issue ID = 112802 Total Reply: 2 Views = 1290 Initiated By: -Tax DEPTT - Last Post By: - Ganeshan Kalyani Query Date: 12-9-2017 - Last reply date: 13-9-2017 Ship Repair in IndiaCategory: Goods and Services Tax - GST Issue ID = 112801 Total Reply: 1 Views = 2449 Initiated By: -illayyear yanapu - Last Post By: - RAMESH PRAJAPATI Query Date: 12-9-2017 - Last reply date: 14-9-2017 Credit Note as per section 34 of CGST 2017Category: Goods and Services Tax - GST Issue ID = 112800 Total Reply: 3 Views = 6169 Initiated By: -saravanan rengachary - Last Post By: - Ramaswamy S Query Date: 12-9-2017 - Last reply date: 25-9-2017 About GSTR 2 Offline UtilityCategory: Goods and Services Tax - GST Issue ID = 112799 Total Reply: 2 Views = 1792 Initiated By: -brajesh yadav - Last Post By: - KASTURI SETHI Query Date: 12-9-2017 - Last reply date: 12-9-2017 Please advice me the TCS rate if PAN is not available.Category: Income Tax Issue ID = 112798 Total Reply: 1 Views = 1736 Initiated By: -brajesh yadav - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 12-9-2017 - Last reply date: 25-9-2017 COMPOSITION SCHEMECategory: Goods and Services Tax - GST Issue ID = 112797 Total Reply: 2 Views = 1338 Initiated By: -SHUBHAM SHARMA - Last Post By: - Ravikumar B Query Date: 12-9-2017 - Last reply date: 13-9-2017 GST for foreigner based outside India ?Category: Goods and Services Tax - GST Issue ID = 112796 Total Reply: 4 Views = 950 Initiated By: -Tpse Sanwe - Last Post By: - KASTURI SETHI Query Date: 12-9-2017 - Last reply date: 13-9-2017 credit note and debit noteCategory: Goods and Services Tax - GST Issue ID = 112795 Total Reply: 6 Views = 3826 Initiated By: -Ramakrishnan Seshadri - Last Post By: - Ganeshan Kalyani Query Date: 11-9-2017 - Last reply date: 12-9-2017 GST Rate & HSN / SAC Code for Canteen in FactoryCategory: Goods and Services Tax - GST Issue ID = 112794 Total Reply: 6 Views = 23006 Initiated By: -Abhijeet Shinde - Last Post By: - CR MURALI Query Date: 10-9-2017 - Last reply date: 10-8-2018 cash discount whether gst applicableCategory: Goods and Services Tax - GST Issue ID = 112793 Total Reply: 5 Views = 5954 Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 9-9-2017 - Last reply date: 11-9-2017 GST Implication as well as calculationCategory: Goods and Services Tax - GST Issue ID = 112792 Total Reply: 8 Views = 2186 Initiated By: -subrat padhy - Last Post By: - subrat padhy Query Date: 9-9-2017 - Last reply date: 12-9-2017 DEBIT NOTE AGAINST PURCHASE INVOICECategory: Goods and Services Tax - GST Issue ID = 112791 Total Reply: 2 Views = 1144 Initiated By: -NAREN KHATRI - Last Post By: - Rajagopalan Ranganathan Query Date: 9-9-2017 - Last reply date: 9-9-2017 ITC of Service Tax paid under RCMCategory: Goods and Services Tax - GST Issue ID = 112790 Total Reply: 5 Views = 2873 Initiated By: -Ashwarya Agarwal - Last Post By: - Ganeshan Kalyani Query Date: 9-9-2017 - Last reply date: 12-9-2017 DeregistrationCategory: Goods and Services Tax - GST Issue ID = 112789 Total Reply: 4 Views = 1201 Initiated By: -Santosh Nadkarni - Last Post By: - Ganeshan Kalyani Query Date: 9-9-2017 - Last reply date: 12-9-2017 Reverse Charge under GST.Category: Goods and Services Tax - GST Issue ID = 112788 Total Reply: 10 Views = 1207 Initiated By: -SHIVKUMAR SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2017 - Last reply date: 12-9-2017 Impact of GST on Service Provided in Third CountryCategory: Goods and Services Tax - GST Issue ID = 112787 Total Reply: 8 Views = 1106 Initiated By: -Lokesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 8-9-2017 - Last reply date: 12-9-2017 JOB-WORKER IS MANUFACTURER, TRADER OR SERVICE PROVIDERCategory: Goods and Services Tax - GST Issue ID = 112786 Total Reply: 6 Views = 2995 Initiated By: -NAREN KHATRI - Last Post By: - Ramaswamy S Query Date: 7-9-2017 - Last reply date: 25-9-2017 GST on advance paid in June-17Category: Goods and Services Tax - GST Issue ID = 112785 Total Reply: 7 Views = 1334 Initiated By: -Mayuri Shete - Last Post By: - Mayuri Shete Query Date: 7-9-2017 - Last reply date: 9-9-2017 GST on sale of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 112784 Total Reply: 5 Views = 1883 Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Kamal Arora Query Date: 7-9-2017 - Last reply date: 8-9-2017 C/f of Gujarat VAT on closing stock to GST in Trans - 1Category: Goods and Services Tax - GST Issue ID = 112783 Total Reply: 3 Views = 1191 Initiated By: -MAHENDRABHAI DESAI - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 7-9-2017 - Last reply date: 8-9-2017 |
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