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Discussion Forum - Knowledge SharingShowing 6201 to 6220 of 18773 Records Rate of Tax for Hiring of machineryCategory: Goods and Services Tax - GST Issue ID = 112977 Total Reply: 3 Views = 22091 Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI Query Date: 28-10-2017 - Last reply date: 29-10-2017 Sale from Customs Private Bonded Warehouse to 100%Eou / SEZ - GST applicable or notCategory: Goods and Services Tax - GST Issue ID = 112976 Total Reply: 5 Views = 7637 Initiated By: -RAMAKRISHNA M - Last Post By: - raj kumar shukla Query Date: 27-10-2017 - Last reply date: 3-11-2017 GST on Hostel accommodationCategory: Goods and Services Tax - GST Issue ID = 112975 Total Reply: 6 Views = 4005 Initiated By: -Ravali Grandhi - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2017 - Last reply date: 5-11-2017 Input tax credit refundCategory: Goods and Services Tax - GST Issue ID = 112974 Total Reply: 1 Views = 1218 Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 31-10-2017 Export of parts of machine (Capital Goods) under FOCCategory: Customs - Exim - SEZ Issue ID = 112973 Total Reply: 1 Views = 1528 Initiated By: -Arun Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 9-5-2018 GST on advance received and subsequently the advance is returnedCategory: Goods and Services Tax - GST Issue ID = 112972 Total Reply: 7 Views = 10542 Initiated By: -saravanan rengachary - Last Post By: - subramanian vijayakumar Query Date: 27-10-2017 - Last reply date: 7-11-2017 july RCM paid in aug gstr3b, can we show them in july gstr2Category: Goods and Services Tax - GST Issue ID = 112971 Total Reply: 3 Views = 2192 Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar Query Date: 26-10-2017 - Last reply date: 7-11-2017 GST On second hand MachineCategory: Goods and Services Tax - GST Issue ID = 112970 Total Reply: 7 Views = 38287 Initiated By: -girish nagareaj - Last Post By: - vidyanand kore Query Date: 26-10-2017 - Last reply date: 3-4-2018 DETAILS OF RCM INVOICE ISSUED IN GSTR2Category: Goods and Services Tax - GST Issue ID = 112969 Total Reply: 3 Views = 2148 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2017 - Last reply date: 5-11-2017 Non submission of c formCategory: VAT + CST Issue ID = 112968 Total Reply: 5 Views = 5654 Initiated By: -Ravali Grandhi - Last Post By: - Ravali Grandhi Query Date: 24-10-2017 - Last reply date: 27-10-2017 TIME LIMIT TO MAKE PAYMENT TO SUPPLIERSCategory: Goods and Services Tax - GST Issue ID = 112967 Total Reply: 3 Views = 15436 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2017 - Last reply date: 5-11-2017 Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17Category: Goods and Services Tax - GST Issue ID = 112966 Total Reply: 3 Views = 3026 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan Query Date: 24-10-2017 - Last reply date: 26-10-2017 Different GST rates for the same product due to different tariff classificationCategory: Goods and Services Tax - GST Issue ID = 112965 Total Reply: 13 Views = 25922 Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S Query Date: 24-10-2017 - Last reply date: 10-11-2017 custom duty exemption certificate ECCategory: Customs - Exim - SEZ Issue ID = 112964 Total Reply: 2 Views = 4468 Initiated By: -Aryan Agrawal - Last Post By: - Kishan Barai Query Date: 24-10-2017 - Last reply date: 12-11-2017 Excise Exemption CertificateCategory: Central Excise Issue ID = 112963 Total Reply: 4 Views = 1289 Initiated By: -Aryan Agrawal - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 24-10-2017 - Last reply date: 25-10-2017 KYC to be submitted while claiming for TED RefundCategory: Central Excise Issue ID = 112962 Total Reply: 1 Views = 1282 Initiated By: -Sourabh Sharma - Last Post By: - KASTURI SETHI Query Date: 24-10-2017 - Last reply date: 24-10-2017 Time of Supply and Suspension of RCMCategory: Goods and Services Tax - GST Issue ID = 112961 Total Reply: 3 Views = 2772 Initiated By: -CAPurnima Bothra - Last Post By: - KASTURI SETHI Query Date: 22-10-2017 - Last reply date: 23-10-2017 Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)Category: Goods and Services Tax - GST Issue ID = 112960 Total Reply: 3 Views = 2959 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 22-10-2017 - Last reply date: 23-10-2017 Lucky draw winning taxes regardingsCategory: Other Topics Issue ID = 112959 Total Reply: 4 Views = 1594 Initiated By: -Subrata DebBarma - Last Post By: - KASTURI SETHI Query Date: 22-10-2017 - Last reply date: 26-10-2017 Penalty for Late Filing of GST returnCategory: Goods and Services Tax - GST Issue ID = 112958 Total Reply: 12 Views = 4152 Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2017 - Last reply date: 5-11-2017 |
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