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Showing 6741 to 6760 of 18846 Records

Applicability of RCM on services received from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 112502    Total Reply: 7    Views = 2007

Initiated By: -Archna Gupta - Last Post By: - MADAN RAHEJA

Query Date: 2-8-2017 - Last reply date: 3-8-2017

for GSTR1, Aggregate turnover and turnover for april,may and june.

Category: Goods and Services Tax - GST

Issue ID = 112501    Total Reply: 2    Views = 5009

Initiated By: -RameshBabu Kari - Last Post By: - Sumesh C

Query Date: 2-8-2017 - Last reply date: 1-12-2017

supplies to SEZ unit

Category: Goods and Services Tax - GST

Issue ID = 112500    Total Reply: 2    Views = 2474

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Hariharan Sundaram

Query Date: 2-8-2017 - Last reply date: 20-8-2017

GST applicability on borewell

Category: Goods and Services Tax - GST

Issue ID = 112499    Total Reply: 4    Views = 22651

Initiated By: -RameshBabu Kari - Last Post By: - Srikanth K

Query Date: 2-8-2017 - Last reply date: 12-1-2018

GST from contractors

Category: Goods and Services Tax - GST

Issue ID = 112498    Total Reply: 1    Views = 1321

Initiated By: -Rajesh Bhatia - Last Post By: - HimansuSekhar Sha

Query Date: 2-8-2017 - Last reply date: 4-8-2017

Form ITR- Coaching Class tutors & Beauty Parlour

Category: Income Tax

Issue ID = 112497    Total Reply: 1    Views = 3191

Initiated By: -pratik upadhyay - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-8-2017 - Last reply date: 25-7-2018

GST REVERSE CHARGE ON TEA & COFFEE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 112496    Total Reply: 1    Views = 4510

Initiated By: -ankit mehta - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-8-2017 - Last reply date: 2-8-2017

Cancellation of tax invoice

Category: Goods and Services Tax - GST

Issue ID = 112495    Total Reply: 4    Views = 18199

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Sandeep Rathi

Query Date: 2-8-2017 - Last reply date: 21-5-2018

REQ. GST HSN/SAC CODE AND RATE OF FOLLOWING ITEM

Category: Goods and Services Tax - GST

Issue ID = 112494    Total Reply: 2    Views = 11328

Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI

Query Date: 2-8-2017 - Last reply date: 3-8-2017

GST Queries

Category: Goods and Services Tax - GST

Issue ID = 112493    Total Reply: 1    Views = 1221

Initiated By: -MAHESH MAIYA - Last Post By: - Vamsi Krishna

Query Date: 2-8-2017 - Last reply date: 2-8-2017

Work contract services

Category: Goods and Services Tax - GST

Issue ID = 112492    Total Reply: 1    Views = 1008

Initiated By: -Vaishno Shukla - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017

RCM if UND Vendor repeats many times with less than 5k per transation

Category: Goods and Services Tax - GST

Issue ID = 112491    Total Reply: 3    Views = 2209

Initiated By: -RameshBabu Kari - Last Post By: - CA.Tarun Agarwalla

Query Date: 1-8-2017 - Last reply date: 4-9-2017

SAC CODE FOR RENT CAB SERVICE

Category: Goods and Services Tax - GST

Issue ID = 112490    Total Reply: 2    Views = 62547

Initiated By: -Jayaraman Mani - Last Post By: - NAGAPEDDESWARARAO TIRUVEEDULA

Query Date: 1-8-2017 - Last reply date: 24-9-2017

GST query- Rent a cab service

Category: Goods and Services Tax - GST

Issue ID = 112489    Total Reply: 3    Views = 3671

Initiated By: -S VENKAT - Last Post By: - Vamsi Krishna

Query Date: 1-8-2017 - Last reply date: 1-8-2017

TRANSPORTTATION

Category: Service Tax

Issue ID = 112488    Total Reply: 1    Views = 942

Initiated By: -NageswaraRao Akki - Last Post By: - KASTURI SETHI

Query Date: 1-8-2017 - Last reply date: 1-8-2017

RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 112487    Total Reply: 3    Views = 3075

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 1-8-2017 - Last reply date: 12-8-2017

Composite supply

Category: Goods and Services Tax - GST

Issue ID = 112486    Total Reply: 11    Views = 2505

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 1-8-2017 - Last reply date: 1-8-2017

Applicability of WCT TDS

Category: Goods and Services Tax - GST

Issue ID = 112485    Total Reply: 1    Views = 5837

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017

henna cone

Category: Goods and Services Tax - GST

Issue ID = 112484    Total Reply: 1    Views = 4713

Initiated By: -chail singh - Last Post By: - KASTURI SETHI

Query Date: 31-7-2017 - Last reply date: 1-8-2017

Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?

Category: Goods and Services Tax - GST

Issue ID = 112483    Total Reply: 1    Views = 1244

Initiated By: -RameshBabu Kari - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 31-7-2017 - Last reply date: 31-7-2017