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Discussion Forum - Knowledge SharingShowing 6421 to 6440 of 18744 Records pure labour under constructionCategory: Goods and Services Tax - GST Issue ID = 112722 Total Reply: 2 Views = 1108 Initiated By: -Santhosh Chouhan - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 FOR SAC (Services Accounting Codes)Category: Service Tax Issue ID = 112721 Total Reply: 3 Views = 2016 Initiated By: -ABHINAY TARE - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 RCM EXP HOW TO SHOW IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 112720 Total Reply: 2 Views = 18647 Initiated By: -pawan kumar - Last Post By: - rajesh bhate Query Date: 29-8-2017 - Last reply date: 1-10-2017 How does Input credit work hereCategory: Customs - Exim - SEZ Issue ID = 112719 Total Reply: 1 Views = 1155 Initiated By: -Prashanth Swamy - Last Post By: - Kishan Barai Query Date: 29-8-2017 - Last reply date: 17-9-2017 Does Incentives and Bonuses attract GST to employee by the employer?Category: Goods and Services Tax - GST Issue ID = 112718 Total Reply: 3 Views = 12975 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 Input credit of Service Tax under RMC for June, 2017 paid in July, 2017Category: Service Tax Issue ID = 112717 Total Reply: 1 Views = 999 Initiated By: -SUSHIL GOYAL - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Registration of Computer Coaching service under GSTCategory: Goods and Services Tax - GST Issue ID = 112716 Total Reply: 2 Views = 1088 Initiated By: -rakesh rohilla - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Tax ability in GSTCategory: Goods and Services Tax - GST Issue ID = 112715 Total Reply: 2 Views = 720 Initiated By: -ketan mehta - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Return for trunover under 20 lakhsCategory: Goods and Services Tax - GST Issue ID = 112714 Total Reply: 1 Views = 992 Initiated By: -ketan mehta - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 GST on surcharge for delayed paymentCategory: Goods and Services Tax - GST Issue ID = 112713 Total Reply: 3 Views = 7338 Initiated By: -Tax DEPTT - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 30-8-2017 Kind Gifts(Gold Coins) to Customers attract GST?Category: Goods and Services Tax - GST Issue ID = 112712 Total Reply: 2 Views = 5051 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 Amounts paid to Oversease supplier towards expenses attract GST?Category: Goods and Services Tax - GST Issue ID = 112711 Total Reply: 1 Views = 888 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 29-8-2017 Can we reverse the out put tax liability when issuing cash discount?Category: Goods and Services Tax - GST Issue ID = 112710 Total Reply: 3 Views = 886 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 GST paid on the rent under RCM, does it eligible to take ITC ?Category: Goods and Services Tax - GST Issue ID = 112709 Total Reply: 4 Views = 2223 Initiated By: -RameshBabu Kari - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Can we take input on Expenses paid by Employees and later reimbursed by Company?Category: Goods and Services Tax - GST Issue ID = 112708 Total Reply: 2 Views = 817 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 RCM on freight paid to individual transporter whose amount is less than 5000 a day?Category: Goods and Services Tax - GST Issue ID = 112707 Total Reply: 2 Views = 4215 Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 29-8-2017 If Per day payment is below 5000, Bill is 6000, is RCM applicable?Category: Goods and Services Tax - GST Issue ID = 112706 Total Reply: 3 Views = 902 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 5-10-2017 (TRANSPORTER) Service tax LiabilityCategory: Goods and Services Tax - GST Issue ID = 112705 Total Reply: 2 Views = 829 Initiated By: -suresh kumar - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 28-8-2017 PATMENT OF INTEGRATED GOODS AND SERVICE TAXCategory: Goods and Services Tax - GST Issue ID = 112704 Total Reply: 4 Views = 2069 Initiated By: -NITIN DESAI - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 29-8-2017 Trans 1 filingCategory: Goods and Services Tax - GST Issue ID = 112703 Total Reply: 1 Views = 1685 Initiated By: -Mina Agarwal - Last Post By: - Rajagopalan Ranganathan Query Date: 28-8-2017 - Last reply date: 28-8-2017 |
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