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Showing 6761 to 6780 of 18869 Records

Which details of export required to be shown in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112505    Total Reply: 3    Views = 11767

Initiated By: -Yatin Bhopi - Last Post By: - Kishan Barai

Query Date: 3-8-2017 - Last reply date: 4-8-2017

Purchase from unregistered dealer who is otherwise required to take GST registration

Category: Goods and Services Tax - GST

Issue ID = 112504    Total Reply: 3    Views = 924

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

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

French/US citizen living in India

Category: Income Tax

Issue ID = 112503    Total Reply: 2    Views = 991

Initiated By: -Shanna Johnson - Last Post By: - Shanna Johnson

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

Applicability of RCM on services received from unregistered dealer

Category: Goods and Services Tax - GST

Issue ID = 112502    Total Reply: 7    Views = 2011

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 = 5010

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 = 2477

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 = 22681

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 = 1322

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 = 3193

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 = 4522

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 = 18201

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 = 11339

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 = 1010

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 = 2218

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 = 62588

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 = 3674

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 = 3076

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 = 2515

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

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