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Discussion Forum - Knowledge SharingShowing 5821 to 5840 of 18773 Records INVOICE FOR NILL RATED GOODS(EX .PAPPAD HSN-1905)Category: Goods and Services Tax - GST Issue ID = 113358 Total Reply: 4 Views = 1638 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 30-1-2018 - Last reply date: 3-5-2018 ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODSCategory: Goods and Services Tax - GST Issue ID = 113357 Total Reply: 8 Views = 1773 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 30-1-2018 - Last reply date: 3-5-2018 rule 32 (7) pls explainCategory: Goods and Services Tax - GST Issue ID = 113356 Total Reply: 1 Views = 8881 Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 30-1-2018 - Last reply date: 30-1-2018 MEANING FOR SOME GST TERMSCategory: Goods and Services Tax - GST Issue ID = 113355 Total Reply: 1 Views = 1306 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SAFETAB LIFESCIENCE Query Date: 30-1-2018 - Last reply date: 31-1-2018 GST RATE & ITCCategory: Goods and Services Tax - GST Issue ID = 113354 Total Reply: 1 Views = 1121 Initiated By: -SUSHEELA CHOUDHARY - Last Post By: - KASTURI SETHI Query Date: 28-1-2018 - Last reply date: 29-1-2018 Who Pays Service Tax?Category: Service Tax Issue ID = 113353 Total Reply: 10 Views = 1242 Initiated By: -Venugopal KS - Last Post By: - Himansu Sekhar Query Date: 27-1-2018 - Last reply date: 31-1-2018 E-way billCategory: Goods and Services Tax - GST Issue ID = 113352 Total Reply: 7 Views = 1279 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 27-1-2018 - Last reply date: 31-1-2018 RENT PAID TO DIRECTORCategory: Goods and Services Tax - GST Issue ID = 113351 Total Reply: 5 Views = 9160 Initiated By: -UDAYKANT PATHAK - Last Post By: - KASTURI SETHI Query Date: 27-1-2018 - Last reply date: 3-2-2018 kindly adviseCategory: Goods and Services Tax - GST Issue ID = 113350 Total Reply: 2 Views = 1000 Initiated By: -harkirat singh - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-1-2018 - Last reply date: 30-1-2018 Sale of fixed assets from SEZ Zone to another SEZ ZoneCategory: Goods and Services Tax - GST Issue ID = 113349 Total Reply: 1 Views = 2285 Initiated By: -Velayutham Panchatcharam - Last Post By: - KASTURI SETHI Query Date: 26-1-2018 - Last reply date: 26-1-2018 E-waybill quiresCategory: Goods and Services Tax - GST Issue ID = 113348 Total Reply: 3 Views = 1329 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 25-1-2018 - Last reply date: 31-1-2018 REFUND OF ACCUMULATED GST-ITCCategory: Goods and Services Tax - GST Issue ID = 113347 Total Reply: 1 Views = 2840 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Alkesh Jani Query Date: 25-1-2018 - Last reply date: 25-1-2018 WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.Category: Goods and Services Tax - GST Issue ID = 113346 Total Reply: 5 Views = 1227 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 25-1-2018 - Last reply date: 3-2-2018 REIMBURSEMENT OF EXPENSES ON AIR TICKETSCategory: Goods and Services Tax - GST Issue ID = 113345 Total Reply: 12 Views = 17677 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Central Purchase Not shown in Qtr and Annual Return then eligibility for C FormCategory: VAT + CST Issue ID = 113344 Total Reply: 1 Views = 747 Initiated By: -Abhishek Vashisht - Last Post By: - YAGAY and SUN Query Date: 24-1-2018 - Last reply date: 5-5-2018 Excise Duty on GarmentsCategory: Central Excise Issue ID = 113343 Total Reply: 3 Views = 1049 Initiated By: -Rohit Jain - Last Post By: - KASTURI SETHI Query Date: 24-1-2018 - Last reply date: 24-1-2018 ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETCCategory: Goods and Services Tax - GST Issue ID = 113342 Total Reply: 22 Views = 15461 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - A K Reddy and CO Query Date: 24-1-2018 - Last reply date: 9-2-2018 CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA INCategory: Goods and Services Tax - GST Issue ID = 113341 Total Reply: 5 Views = 5822 Initiated By: -Nagaraj Bansode - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GSTCategory: Goods and Services Tax - GST Issue ID = 113340 Total Reply: 6 Views = 10832 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333Category: Goods and Services Tax - GST Issue ID = 113339 Total Reply: 6 Views = 10541 Initiated By: -Surinder Kaur - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2018 - Last reply date: 31-1-2018 |
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