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Discussion Forum - Knowledge SharingShowing 6521 to 6540 of 18740 Records REVERSE CHARGE REGARDING 3B GSTR RETURNCategory: Goods and Services Tax - GST Issue ID = 112618 Total Reply: 1 Views = 2144 Initiated By: -nandankumar roy - Last Post By: - Vamsi Krishna Query Date: 17-8-2017 - Last reply date: 17-8-2017 CLARITY IN RETURN 3BGSTR REGARDING REVESE POSTING AND THEN CREDIT THE SAMECategory: Goods and Services Tax - GST Issue ID = 112617 Total Reply: 1 Views = 1266 Initiated By: -nandankumar roy - Last Post By: - RAMESH PRAJAPATI Query Date: 17-8-2017 - Last reply date: 18-8-2017 Itc on vehicle repairCategory: Goods and Services Tax - GST Issue ID = 112616 Total Reply: 4 Views = 6167 Initiated By: -ajay gaur - Last Post By: - HimansuSekhar Sha Query Date: 17-8-2017 - Last reply date: 17-8-2017 self invoice for rcmCategory: Goods and Services Tax - GST Issue ID = 112615 Total Reply: 9 Views = 6020 Initiated By: -pawan singhal - Last Post By: - VIJAYANT DUBEY Query Date: 16-8-2017 - Last reply date: 18-8-2017 GST on CommissionCategory: Goods and Services Tax - GST Issue ID = 112614 Total Reply: 3 Views = 14428 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 16-8-2017 - Last reply date: 18-8-2017 third country exportCategory: Customs - Exim - SEZ Issue ID = 112613 Total Reply: 2 Views = 1491 Initiated By: -raj bhotika - Last Post By: - raj bhotika Query Date: 16-8-2017 - Last reply date: 19-8-2017 RCM applicability for SEZ under GSTCategory: Goods and Services Tax - GST Issue ID = 112612 Total Reply: 13 Views = 10146 Initiated By: -Velayutham Panchatcharam - Last Post By: - Nimish Shah Query Date: 16-8-2017 - Last reply date: 13-9-2017 Place of supply under gstCategory: Goods and Services Tax - GST Issue ID = 112611 Total Reply: 4 Views = 1129 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 16-8-2017 - Last reply date: 17-8-2017 Payment of GST against outward supplies of July'17Category: Goods and Services Tax - GST Issue ID = 112610 Total Reply: 7 Views = 1772 Initiated By: -MohanLal tiwari - Last Post By: - Hariharan Sundaram Query Date: 16-8-2017 - Last reply date: 20-8-2017 Input Tax Credit on Capital Goods in transitCategory: Goods and Services Tax - GST Issue ID = 112609 Total Reply: 8 Views = 6483 Initiated By: -S R AGRAWAL - Last Post By: - S R AGRAWAL Query Date: 16-8-2017 - Last reply date: 17-8-2017 On what Value tax to be deducted at source (TDS)Category: Goods and Services Tax - GST Issue ID = 112608 Total Reply: 5 Views = 1292 Initiated By: -sridharan Visu - Last Post By: - NAGAPEDDESWARARAO TIRUVEEDULA Query Date: 16-8-2017 - Last reply date: 24-9-2017 Correction GSTR BCategory: Goods and Services Tax - GST Issue ID = 112607 Total Reply: 4 Views = 1214 Initiated By: -ICAT Natrip - Last Post By: - ajay gaur Query Date: 16-8-2017 - Last reply date: 17-8-2017 rent a cabCategory: Goods and Services Tax - GST Issue ID = 112606 Total Reply: 6 Views = 3457 Initiated By: -Ramakrishnan Seshadri - Last Post By: - RAMESH PRAJAPATI Query Date: 16-8-2017 - Last reply date: 21-8-2017 Itc clim on reverse chargeCategory: Goods and Services Tax - GST Issue ID = 112605 Total Reply: 3 Views = 1858 Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 gstr 3b returnCategory: Goods and Services Tax - GST Issue ID = 112604 Total Reply: 4 Views = 1379 Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 ITC on GTACategory: Goods and Services Tax - GST Issue ID = 112603 Total Reply: 4 Views = 5867 Initiated By: -Dinesh Biyanee - Last Post By: - KASTURI SETHI Query Date: 15-8-2017 - Last reply date: 16-8-2017 Invocing by Branch in India to its Headquarters AbroadCategory: Goods and Services Tax - GST Issue ID = 112602 Total Reply: 5 Views = 3504 Initiated By: -Lakshmi subramanian - Last Post By: - Rajagopalan Ranganathan Query Date: 15-8-2017 - Last reply date: 17-8-2017 GST on Hamali chargesCategory: Goods and Services Tax - GST Issue ID = 112601 Total Reply: 4 Views = 26959 Initiated By: -RameshBabu Kari - Last Post By: - nikita manilawala Query Date: 15-8-2017 - Last reply date: 16-8-2017 Adjustments of gstCategory: Goods and Services Tax - GST Issue ID = 112600 Total Reply: 2 Views = 1020 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha Query Date: 14-8-2017 - Last reply date: 14-8-2017 registrationCategory: Goods and Services Tax - GST Issue ID = 112599 Total Reply: 4 Views = 1175 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DURAISAMY ANANDHAN Query Date: 14-8-2017 - Last reply date: 15-8-2017 |
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