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GST on Notional rent

Category: Goods and Services Tax - GST

Issue ID = 112832    Total Reply: 6    Views = 5080

Initiated By: -kamalakara ks - Last Post By: - Ramaswamy S

Query Date: 17-9-2017 - Last reply date: 25-9-2017


Issue of Payment Voucher

Category: Goods and Services Tax - GST

Issue ID = 112831    Total Reply: 4    Views = 5656

Initiated By: -CAPurnima Bothra - Last Post By: - Ramaswamy S

Query Date: 17-9-2017 - Last reply date: 25-9-2017


Getting upload error message.Cannot upload json file for GSTR1 even after using offline tool V 1.2..

Category: Goods and Services Tax - GST

Issue ID = 112830    Total Reply: 1    Views = 1656

Initiated By: -moiz lokhandwala - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-9-2017 - Last reply date: 19-9-2017


Wrong quote of GSTIN no of buyer in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112829    Total Reply: 4    Views = 9851

Initiated By: -arun aggarwal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-9-2017 - Last reply date: 19-9-2017


Service tax on Works contract service provided to Educational Institution

Category: Service Tax

Issue ID = 112828    Total Reply: 7    Views = 7412

Initiated By: -Mayuri Shete - Last Post By: - KASTURI SETHI

Query Date: 16-9-2017 - Last reply date: 2-10-2017


flight expenses charged on bill @ 18%

Category: Goods and Services Tax - GST

Issue ID = 112827    Total Reply: 2    Views = 1401

Initiated By: -rakesh rohilla - Last Post By: - RAMESH PRAJAPATI

Query Date: 16-9-2017 - Last reply date: 16-9-2017


Import of Service

Category: Service Tax

Issue ID = 112826    Total Reply: 4    Views = 1497

Initiated By: -KIRAN KUMAR - Last Post By: - swaminathan venkataraman

Query Date: 16-9-2017 - Last reply date: 18-9-2017


Input Credit under reverse charge where final output is exempt

Category: Goods and Services Tax - GST

Issue ID = 112825    Total Reply: 3    Views = 1020

Initiated By: -rakesh rohilla - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2017 - Last reply date: 16-9-2017


flight expenses can be taken as Input Credit ?

Category: Goods and Services Tax - GST

Issue ID = 112824    Total Reply: 5    Views = 1263

Initiated By: -rakesh rohilla - Last Post By: - Ramaswamy S

Query Date: 16-9-2017 - Last reply date: 25-9-2017


doubt relating to closure of unit

Category: Goods and Services Tax - GST

Issue ID = 112823    Total Reply: 2    Views = 999

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Ganeshan Kalyani

Query Date: 16-9-2017 - Last reply date: 16-9-2017


Wrong amount paid to me, not as commited...

Category: Income Tax

Issue ID = 112822    Total Reply: 8    Views = 1192

Initiated By: -Sachin Sanake - Last Post By: - Ganeshan Kalyani

Query Date: 15-9-2017 - Last reply date: 17-9-2017


invoicing in GSt

Category: Goods and Services Tax - GST

Issue ID = 112821    Total Reply: 7    Views = 1037

Initiated By: -mithun saha - Last Post By: - Ganeshan Kalyani

Query Date: 15-9-2017 - Last reply date: 16-9-2017


Whether cenvat credit availed on Capital goods used for job work process for other person.

Category: Service Tax

Issue ID = 112820    Total Reply: 9    Views = 2515

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 15-9-2017 - Last reply date: 19-9-2017


Applicability of GST on payment prior to dispatch of goods

Category: Goods and Services Tax - GST

Issue ID = 112819    Total Reply: 10    Views = 2494

Initiated By: -MohanLal tiwari - Last Post By: - Ramaswamy S

Query Date: 15-9-2017 - Last reply date: 25-9-2017


Input Tax Credit Under Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 112818    Total Reply: 6    Views = 1480

Initiated By: -Shreyansh Agrawal - Last Post By: - KASTURI SETHI

Query Date: 15-9-2017 - Last reply date: 17-9-2017


GST Returns

Category: Goods and Services Tax - GST

Issue ID = 112817    Total Reply: 7    Views = 1511

Initiated By: -shreya singal - Last Post By: - Ganeshan Kalyani

Query Date: 14-9-2017 - Last reply date: 17-9-2017


Service tax on Export Ocean Freight

Category: Service Tax

Issue ID = 112816    Total Reply: 7    Views = 8649

Initiated By: -KIRAN KUMAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2017 - Last reply date: 15-9-2017


amendment in gst registration

Category: Goods and Services Tax - GST

Issue ID = 112815    Total Reply: 6    Views = 1377

Initiated By: -Saurabh Singh - Last Post By: - Ganeshan Kalyani

Query Date: 14-9-2017 - Last reply date: 17-9-2017


Service tax on freight

Category: Goods and Services Tax - GST

Issue ID = 112814    Total Reply: 9    Views = 1658

Initiated By: -peter vicky - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2017 - Last reply date: 14-9-2017


GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALER

Category: Goods and Services Tax - GST

Issue ID = 112813    Total Reply: 7    Views = 18066

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 13-9-2017 - Last reply date: 14-9-2017


 
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