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Discussion Forum - Knowledge SharingShowing 6721 to 6740 of 18775 Records gst and tds on government amt paidCategory: Goods and Services Tax - GST Issue ID = 112451 Total Reply: 4 Views = 1583 Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI Query Date: 27-7-2017 - Last reply date: 28-7-2017 GST on sample supplyCategory: Goods and Services Tax - GST Issue ID = 112450 Total Reply: 5 Views = 1157 Initiated By: -HimansuSekhar Sha - Last Post By: - R.S. Mangal Query Date: 27-7-2017 - Last reply date: 29-7-2017 Intrastate/Interstate Transfer Unit - GSTCategory: Goods and Services Tax - GST Issue ID = 112449 Total Reply: 3 Views = 943 Initiated By: -Ashok Chopra - Last Post By: - KASTURI SETHI Query Date: 27-7-2017 - Last reply date: 28-7-2017 Is Freelancer income eligible for GSTCategory: Goods and Services Tax - GST Issue ID = 112448 Total Reply: 12 Views = 2336 Initiated By: -Pankaj Garg - Last Post By: - CHIRAG MEHTA Query Date: 27-7-2017 - Last reply date: 17-9-2017 Merchant trade - non physical import exportCategory: Goods and Services Tax - GST Issue ID = 112447 Total Reply: 1 Views = 2059 Initiated By: -ravikumar venkatraman - Last Post By: - KASTURI SETHI Query Date: 26-7-2017 - Last reply date: 27-7-2017 WRONG SECTION REFLECTED IN CHALLAN 281Category: Other Topics Issue ID = 112446 Total Reply: 1 Views = 782 Initiated By: -sa Amr - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 26-7-2017 - Last reply date: 1-10-2017 Clarity required on Freight and applicable GST on sameCategory: Goods and Services Tax - GST Issue ID = 112445 Total Reply: 5 Views = 1629 Initiated By: -VIVEK SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 26-7-2017 - Last reply date: 26-7-2017 claiming composite rate of duty drawbackCategory: Customs - Exim - SEZ Issue ID = 112444 Total Reply: 2 Views = 4000 Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi Query Date: 26-7-2017 - Last reply date: 10-5-2018 DECLARATION OF GSTIN IN SHIPPING BILL FOR EXPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 112443 Total Reply: 4 Views = 3523 Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi Query Date: 26-7-2017 - Last reply date: 26-7-2017 ISD Registration under GSTCategory: Goods and Services Tax - GST Issue ID = 112442 Total Reply: 3 Views = 1226 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 26-7-2017 - Last reply date: 26-7-2017 tool amortization cost to be included in calculating gstCategory: Goods and Services Tax - GST Issue ID = 112441 Total Reply: 3 Views = 4156 Initiated By: -Ramakrishnan Seshadri - Last Post By: - subramanian vijayakumar Query Date: 26-7-2017 - Last reply date: 27-7-2017 Value of e-stamp paper in Delhi for BondCategory: Goods and Services Tax - GST Issue ID = 112440 Total Reply: 2 Views = 2604 Initiated By: -RAI TOMAR - Last Post By: - RAI TOMAR Query Date: 25-7-2017 - Last reply date: 25-7-2017 REVERSE CHARGE - THRESHOLD EXEMPTIONCategory: Goods and Services Tax - GST Issue ID = 112439 Total Reply: 6 Views = 1290 Initiated By: -MARIAPPAN GOVINDARAJAN - Last Post By: - HimansuSekhar Sha Query Date: 25-7-2017 - Last reply date: 26-7-2017 NCCD applicabilityCategory: Central Excise Issue ID = 112438 Total Reply: 6 Views = 6213 Initiated By: -Harish Lath - Last Post By: - AKANKSHA AGRAWAL Query Date: 25-7-2017 - Last reply date: 3-4-2018 RESTRICTION ON INPUT TAX CREDIT TO DEVELOPERSCategory: Goods and Services Tax - GST Issue ID = 112437 Total Reply: 3 Views = 1865 Initiated By: -YUWRAJ KOTHARI - Last Post By: - HimansuSekhar Sha Query Date: 25-7-2017 - Last reply date: 26-7-2017 PROVISION OF SEC 18(4) APPLY TO NON COMPOSITION DEALERCategory: Goods and Services Tax - GST Issue ID = 112436 Total Reply: 1 Views = 916 Initiated By: -YUWRAJ KOTHARI - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 25-7-2017 - Last reply date: 25-7-2017 Sales Return- Real Estate DeveloperCategory: Goods and Services Tax - GST Issue ID = 112435 Total Reply: 1 Views = 740 Initiated By: -Vamsi Krishna - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-7-2017 - Last reply date: 24-7-2018 bill to ship to transactionCategory: Goods and Services Tax - GST Issue ID = 112434 Total Reply: 11 Views = 1795 Initiated By: -Dinesh Biyanee - Last Post By: - Ganeshan Kalyani Query Date: 25-7-2017 - Last reply date: 26-7-2017 GST ON GTACategory: Goods and Services Tax - GST Issue ID = 112433 Total Reply: 3 Views = 1619 Initiated By: -jayesh thacker - Last Post By: - HimansuSekhar Sha Query Date: 25-7-2017 - Last reply date: 26-7-2017 Additional place of businessCategory: Goods and Services Tax - GST Issue ID = 112432 Total Reply: 5 Views = 1698 Initiated By: -Amit Bansal - Last Post By: - Amit Bansal Query Date: 25-7-2017 - Last reply date: 1-8-2017 |
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