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Discussion Forum - Knowledge SharingShowing 6001 to 6020 of 18773 Records Submission of GSTR-1Category: Goods and Services Tax - GST Issue ID = 113177 Total Reply: 3 Views = 860 Initiated By: -Manish Sulakshane - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 Peculiar Problem - GST on Works Contract ServicesCategory: Goods and Services Tax - GST Issue ID = 113176 Total Reply: 1 Views = 883 Initiated By: -Sanjeev Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-12-2017 - Last reply date: 10-12-2018 confusion on tax paymentCategory: Goods and Services Tax - GST Issue ID = 113175 Total Reply: 7 Views = 1262 Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA Query Date: 11-12-2017 - Last reply date: 12-12-2017 consumptionCategory: Goods and Services Tax - GST Issue ID = 113174 Total Reply: 5 Views = 946 Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI Query Date: 11-12-2017 - Last reply date: 11-12-2017 GST for ServicesCategory: Goods and Services Tax - GST Issue ID = 113173 Total Reply: 2 Views = 1113 Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI Query Date: 11-12-2017 - Last reply date: 11-12-2017 TRF of sharesCategory: Income Tax Issue ID = 113172 Total Reply: 1 Views = 1501 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 10-12-2017 - Last reply date: 13-2-2018 1 % TDS on PropertyCategory: Income Tax Issue ID = 113171 Total Reply: 3 Views = 5252 Initiated By: -Aman Singh - Last Post By: - ANITA BHADRA Query Date: 10-12-2017 - Last reply date: 11-12-2017 ITC on works contractsCategory: Goods and Services Tax - GST Issue ID = 113170 Total Reply: 4 Views = 4229 Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna Query Date: 10-12-2017 - Last reply date: 11-12-2017 How to avail Input Tax Credit of GST on Airline BillsCategory: Goods and Services Tax - GST Issue ID = 113169 Total Reply: 2 Views = 39806 Initiated By: -Shekhar Joshi - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-12-2017 - Last reply date: 13-12-2017 Refund of credit accumulated due to tax rate differenceCategory: Goods and Services Tax - GST Issue ID = 113168 Total Reply: 4 Views = 1080 Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Gorantla Bhaskar Rao Query Date: 9-12-2017 - Last reply date: 14-12-2017 Sale in approval bases under circular 10/2017 C.Tax RateCategory: Goods and Services Tax - GST Issue ID = 113167 Total Reply: 3 Views = 1031 Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-12-2017 - Last reply date: 13-12-2017 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 113166 Total Reply: 3 Views = 1002 Initiated By: -Archna Gupta - Last Post By: - ALWAN RAMAN Query Date: 8-12-2017 - Last reply date: 14-12-2017 Refund under GSTCategory: Goods and Services Tax - GST Issue ID = 113165 Total Reply: 1 Views = 867 Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani Query Date: 8-12-2017 - Last reply date: 3-2-2018 GST for Job WorkCategory: Goods and Services Tax - GST Issue ID = 113164 Total Reply: 2 Views = 1030 Initiated By: -Balaji VM - Last Post By: - Sanjay Rai Query Date: 8-12-2017 - Last reply date: 10-1-2018 Refund U/s 11B of CEA, 1944Category: Central Excise Issue ID = 113163 Total Reply: 1 Views = 833 Initiated By: -GOPAL CHOWDHURY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-12-2017 - Last reply date: 13-5-2018 Legal Metrology registrationCategory: Other Topics Issue ID = 113162 Total Reply: 1 Views = 844 Initiated By: -Murtuza Devjani - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 7-12-2017 - Last reply date: 5-1-2018 gst for small work contractorsCategory: Goods and Services Tax - GST Issue ID = 113161 Total Reply: 2 Views = 1511 Initiated By: -vikram bindra - Last Post By: - vikram bindra Query Date: 7-12-2017 - Last reply date: 8-12-2017 I have to pay the EXCISE DUTY to the manufacturer or not under GST.Category: Goods and Services Tax - GST Issue ID = 113160 Total Reply: 6 Views = 1130 Initiated By: -Kapil Bisht - Last Post By: - Vamsi Krishna Query Date: 7-12-2017 - Last reply date: 8-12-2017 QTLY. MODE OF GSTR-1 BELOW 1.50 CRORECategory: Goods and Services Tax - GST Issue ID = 113159 Total Reply: 2 Views = 1375 Initiated By: -PAWANKUMAR GARG - Last Post By: - Avatar Kumar Query Date: 7-12-2017 - Last reply date: 8-12-2017 MISMATCH IN GSTR-3B AND GSTR-1Category: Goods and Services Tax - GST Issue ID = 113158 Total Reply: 6 Views = 11011 Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA Query Date: 7-12-2017 - Last reply date: 21-10-2018 |
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