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Discussion Forum - Knowledge SharingShowing 6541 to 6560 of 18856 Records Return for trunover under 20 lakhsCategory: Goods and Services Tax - GST Issue ID = 112714 Total Reply: 1 Views = 1000 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 = 7463 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 = 5151 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 = 894 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 = 900 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 = 2265 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 = 828 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 = 4317 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 = 913 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 = 836 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 = 2084 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 = 1700 Initiated By: -Mina Agarwal - Last Post By: - Rajagopalan Ranganathan Query Date: 28-8-2017 - Last reply date: 28-8-2017 GST TRAN 1Category: Goods and Services Tax - GST Issue ID = 112702 Total Reply: 1 Views = 988 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 = 886 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 = 972 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 = 1148 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 = 1266 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 = 13934 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 = 4184 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 = 2894 Initiated By: -Subodh Modak - Last Post By: - Subodh Modak Query Date: 26-8-2017 - Last reply date: 25-9-2017 |
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