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Discussion Forum - Knowledge SharingShowing 6441 to 6460 of 18744 Records GST TRAN 1Category: Goods and Services Tax - GST Issue ID = 112702 Total Reply: 1 Views = 980 Initiated By: -CHHAVI KHAITAN - Last Post By: - Rajagopalan Ranganathan Query Date: 28-8-2017 - Last reply date: 28-8-2017 GST application on buildersCategory: Goods and Services Tax - GST Issue ID = 112701 Total Reply: 1 Views = 875 Initiated By: -katkoori baburao - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 28-8-2017 how to deal in Trading when purchase form Composite scheme dealerCategory: Goods and Services Tax - GST Issue ID = 112700 Total Reply: 2 Views = 963 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 28-8-2017 VAT RATE IN UP for Effluent treatment plantCategory: VAT + CST Issue ID = 112699 Total Reply: 2 Views = 1138 Initiated By: -HITESH MITTAL - Last Post By: - HITESH MITTAL Query Date: 27-8-2017 - Last reply date: 7-8-2018 Cell inTrans1for entry of ST paid on 05.07.17 through net banking challanCategory: Goods and Services Tax - GST Issue ID = 112698 Total Reply: 2 Views = 1256 Initiated By: -Narendra Soni - Last Post By: - Narendra Soni Query Date: 27-8-2017 - Last reply date: 27-8-2017 INPUT TAX CREDIT FOR MINING & CRUSHING OPERATIONCategory: Goods and Services Tax - GST Issue ID = 112697 Total Reply: 3 Views = 13682 Initiated By: -CA Deep Upadhyay - Last Post By: - Himansu Sekhar Query Date: 27-8-2017 - Last reply date: 27-8-2017 Transitional provisions for vat Set off in case of construction of residential complex serviceCategory: Goods and Services Tax - GST Issue ID = 112696 Total Reply: 4 Views = 4107 Initiated By: -Subodh Modak - Last Post By: - KASTURI SETHI Query Date: 26-8-2017 - Last reply date: 27-8-2017 Amendment of core fields of registrationCategory: Goods and Services Tax - GST Issue ID = 112695 Total Reply: 2 Views = 2883 Initiated By: -Subodh Modak - Last Post By: - Subodh Modak Query Date: 26-8-2017 - Last reply date: 25-9-2017 GST PROVISIONS FOR TDS AND TCSCategory: Goods and Services Tax - GST Issue ID = 112694 Total Reply: 11 Views = 2028 Initiated By: -SHUBHAM SHARMA - Last Post By: - Rajagopalan Ranganathan Query Date: 26-8-2017 - Last reply date: 26-8-2017 GST TAX RATE ON FREIGHTCategory: Goods and Services Tax - GST Issue ID = 112693 Total Reply: 5 Views = 1821 Initiated By: -FIDHA COMMUNICATIONS - Last Post By: - Himansu Sekhar Query Date: 26-8-2017 - Last reply date: 26-8-2017 Pending Bank Conformation for paymentCategory: Goods and Services Tax - GST Issue ID = 112692 Total Reply: 5 Views = 22069 Initiated By: -Murari Agrawal - Last Post By: - swathi ks Query Date: 26-8-2017 - Last reply date: 21-8-2018 GSTR 3B RectificationCategory: Goods and Services Tax - GST Issue ID = 112691 Total Reply: 5 Views = 2377 Initiated By: -SHUBHAM SHARMA - Last Post By: - KASTURI SETHI Query Date: 26-8-2017 - Last reply date: 23-9-2017 Freight in case of export of exempted goodsCategory: Goods and Services Tax - GST Issue ID = 112690 Total Reply: 2 Views = 1348 Initiated By: -Manik Wadhwa - Last Post By: - Manik Wadhwa Query Date: 25-8-2017 - Last reply date: 26-8-2017 GST 3B- RECTIFICATION -Category: Goods and Services Tax - GST Issue ID = 112689 Total Reply: 7 Views = 2247 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-8-2017 - Last reply date: 26-8-2017 REGARDING TRAN 1 OR TRAN 2Category: Goods and Services Tax - GST Issue ID = 112688 Total Reply: 4 Views = 1789 Initiated By: -NAREN KHATRI - Last Post By: - NAREN KHATRI Query Date: 24-8-2017 - Last reply date: 12-9-2017 Trans-1 Return FilingCategory: Goods and Services Tax - GST Issue ID = 112687 Total Reply: 10 Views = 2420 Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI Query Date: 24-8-2017 - Last reply date: 26-8-2017 Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.Category: Service Tax Issue ID = 112686 Total Reply: 3 Views = 3070 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 24-8-2017 - Last reply date: 25-8-2017 GST RETURNSCategory: Goods and Services Tax - GST Issue ID = 112685 Total Reply: 3 Views = 2341 Initiated By: -katkoori baburao - Last Post By: - Himansu Sekhar Query Date: 24-8-2017 - Last reply date: 26-8-2017 Advance on Contracts upto 30th June 2017Category: Goods and Services Tax - GST Issue ID = 112684 Total Reply: 3 Views = 2142 Initiated By: -sandeep deshpande - Last Post By: - KASTURI SETHI Query Date: 24-8-2017 - Last reply date: 25-8-2017 Reverse charge Sec.9(3) CGST Act'17Category: Goods and Services Tax - GST Issue ID = 112683 Total Reply: 5 Views = 37338 Initiated By: -illayyear yanapu - Last Post By: - KASTURI SETHI Query Date: 24-8-2017 - Last reply date: 24-8-2017 |
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