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Discussion Forum - Knowledge SharingShowing 6441 to 6460 of 18774 Records Does RCM applicable to SEZ ?Category: Goods and Services Tax - GST Issue ID = 112732 Total Reply: 1 Views = 1617 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 31-8-2017 - Last reply date: 31-8-2017 Business development charges paid to foreign company or firm and levialibility of service tax thereon.Category: Service Tax Issue ID = 112731 Total Reply: 1 Views = 1117 Initiated By: -samiuddin ansari - Last Post By: - samiuddin ansari Query Date: 31-8-2017 - Last reply date: 6-9-2017 GST (Goods and servive tax)Category: Goods and Services Tax - GST Issue ID = 112730 Total Reply: 1 Views = 1130 Initiated By: -DivinotechIndia PvtLtd - Last Post By: - KASTURI SETHI Query Date: 31-8-2017 - Last reply date: 31-8-2017 Penalty for Late filing of ER-1 or ER-6 Returns.Category: Central Excise Issue ID = 112729 Total Reply: 4 Views = 13755 Initiated By: -DAVINDER SINGH - Last Post By: - KASTURI SETHI Query Date: 31-8-2017 - Last reply date: 1-9-2017 IGST amount paidCategory: Goods and Services Tax - GST Issue ID = 112728 Total Reply: 1 Views = 1314 Initiated By: -saket s - Last Post By: - KASTURI SETHI Query Date: 31-8-2017 - Last reply date: 31-8-2017 GST rates on mobile recharge businessCategory: Goods and Services Tax - GST Issue ID = 112727 Total Reply: 1 Views = 9707 Initiated By: -ravi tanwar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 31-8-2017 - Last reply date: 20-9-2017 how to show aggregate turnover for company in different statesCategory: Goods and Services Tax - GST Issue ID = 112726 Total Reply: 1 Views = 1140 Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI Query Date: 30-8-2017 - Last reply date: 30-8-2017 Export of Used Cell Phone Printed Circuit BoardsCategory: Customs - Exim - SEZ Issue ID = 112725 Total Reply: 5 Views = 1673 Initiated By: -Sanjay Sethia - Last Post By: - Kishan Barai Query Date: 29-8-2017 - Last reply date: 17-9-2017 RCM inward supply in gstr-1Category: Goods and Services Tax - GST Issue ID = 112724 Total Reply: 1 Views = 5251 Initiated By: -pawan kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 self invoice bill for gTA expCategory: Goods and Services Tax - GST Issue ID = 112723 Total Reply: 2 Views = 3949 Initiated By: -pawan kumar - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 30-8-2017 pure labour under constructionCategory: Goods and Services Tax - GST Issue ID = 112722 Total Reply: 2 Views = 1114 Initiated By: -Santhosh Chouhan - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 FOR SAC (Services Accounting Codes)Category: Service Tax Issue ID = 112721 Total Reply: 3 Views = 2024 Initiated By: -ABHINAY TARE - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 RCM EXP HOW TO SHOW IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 112720 Total Reply: 2 Views = 18661 Initiated By: -pawan kumar - Last Post By: - rajesh bhate Query Date: 29-8-2017 - Last reply date: 1-10-2017 How does Input credit work hereCategory: Customs - Exim - SEZ Issue ID = 112719 Total Reply: 1 Views = 1157 Initiated By: -Prashanth Swamy - Last Post By: - Kishan Barai Query Date: 29-8-2017 - Last reply date: 17-9-2017 Does Incentives and Bonuses attract GST to employee by the employer?Category: Goods and Services Tax - GST Issue ID = 112718 Total Reply: 3 Views = 13078 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 Input credit of Service Tax under RMC for June, 2017 paid in July, 2017Category: Service Tax Issue ID = 112717 Total Reply: 1 Views = 1001 Initiated By: -SUSHIL GOYAL - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Registration of Computer Coaching service under GSTCategory: Goods and Services Tax - GST Issue ID = 112716 Total Reply: 2 Views = 1107 Initiated By: -rakesh rohilla - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Tax ability in GSTCategory: Goods and Services Tax - GST Issue ID = 112715 Total Reply: 2 Views = 721 Initiated By: -ketan mehta - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Return for trunover under 20 lakhsCategory: Goods and Services Tax - GST Issue ID = 112714 Total Reply: 1 Views = 995 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 = 7369 Initiated By: -Tax DEPTT - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 30-8-2017 |
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