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Discussion Forum - Knowledge SharingShowing 6721 to 6740 of 18742 Records how to deal with reverse charge if service recipient already registered ?Category: Goods and Services Tax - GST Issue ID = 112418 Total Reply: 4 Views = 985 Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha Query Date: 23-7-2017 - Last reply date: 26-7-2017 High sea salesCategory: Goods and Services Tax - GST Issue ID = 112417 Total Reply: 5 Views = 2598 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Kishan Barai Query Date: 23-7-2017 - Last reply date: 25-7-2017 Can we record a purchase after an year for VAT?Category: VAT + CST Issue ID = 112416 Total Reply: 2 Views = 714 Initiated By: -Laxminarayana Yepuri - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 22-7-2017 - Last reply date: 24-7-2017 44AD - Exemption from maintaining books under 44AACategory: Income Tax Issue ID = 112415 Total Reply: 1 Views = 1396 Initiated By: -S VENKAT - Last Post By: - Nandan Khambete Query Date: 22-7-2017 - Last reply date: 3-8-2017 purchase MRP rpdocut from URD then GST is applicableCategory: Goods and Services Tax - GST Issue ID = 112414 Total Reply: 4 Views = 3698 Initiated By: -jayesh thacker - Last Post By: - vk agarwal Query Date: 22-7-2017 - Last reply date: 23-7-2017 GST Credit In case of Hotel BookingCategory: Goods and Services Tax - GST Issue ID = 112413 Total Reply: 5 Views = 41127 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - CA BIJENDER KUMAR BANSAL Query Date: 22-7-2017 - Last reply date: 24-7-2017 GST Rate & HS CodeCategory: Other Topics Issue ID = 112412 Total Reply: 4 Views = 1691 Initiated By: -KIRTIKUMAR PUROHIT - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 22-7-2017 - Last reply date: 25-7-2017 RCM payment for manpowerCategory: Service Tax Issue ID = 112411 Total Reply: 5 Views = 1561 Initiated By: -srivarihitechindustries ltd - Last Post By: - srivarihitechindustries ltd Query Date: 22-7-2017 - Last reply date: 24-7-2017 Trasport of passenger from unregistered dealer in case of tour operatorCategory: Goods and Services Tax - GST Issue ID = 112410 Total Reply: 6 Views = 3028 Initiated By: -Pradeep Singh - Last Post By: - Ganeshan Kalyani Query Date: 22-7-2017 - Last reply date: 23-7-2017 gst on money transferCategory: Goods and Services Tax - GST Issue ID = 112409 Total Reply: 2 Views = 7389 Initiated By: -tarun verma - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 22-7-2017 - Last reply date: 25-7-2017 Input of GST for servicesCategory: Goods and Services Tax - GST Issue ID = 112408 Total Reply: 1 Views = 1100 Initiated By: -Indrajit Gambhira - Last Post By: - RAMESH PRAJAPATI Query Date: 22-7-2017 - Last reply date: 20-8-2017 GST Tax Invoice Clarification requiredCategory: Goods and Services Tax - GST Issue ID = 112407 Total Reply: 3 Views = 1917 Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani Query Date: 21-7-2017 - Last reply date: 23-7-2017 gst rate for garment job work 5 % or 18%Category: Goods and Services Tax - GST Issue ID = 112406 Total Reply: 1 Views = 29203 Initiated By: -satbir singh wahi - Last Post By: - satbir singh wahi Query Date: 21-7-2017 - Last reply date: 25-7-2017 GST on SeedsCategory: Goods and Services Tax - GST Issue ID = 112405 Total Reply: 3 Views = 5164 Initiated By: -Siddharaj Deora - Last Post By: - HimansuSekhar Sha Query Date: 21-7-2017 - Last reply date: 26-7-2017 untilised input credit under GSTCategory: Goods and Services Tax - GST Issue ID = 112404 Total Reply: 5 Views = 1404 Initiated By: -N Balachandran - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 21-7-2017 - Last reply date: 23-7-2017 Additional Place of Business.Category: Goods and Services Tax - GST Issue ID = 112403 Total Reply: 5 Views = 4441 Initiated By: -SHIVKUMAR SHARMA - Last Post By: - SHIVKUMAR SHARMA Query Date: 21-7-2017 - Last reply date: 24-7-2017 GST on Wind mills and its parts -regCategory: Goods and Services Tax - GST Issue ID = 112402 Total Reply: 1 Views = 10155 Initiated By: -N Balachandran - Last Post By: - vk agarwal Query Date: 21-7-2017 - Last reply date: 23-7-2017 REGISTRATION OF VERTICALS IN SAME STATECategory: Goods and Services Tax - GST Issue ID = 112401 Total Reply: 8 Views = 1301 Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - KASTURI SETHI Query Date: 20-7-2017 - Last reply date: 23-7-2017 composition dealer u/s 10Category: Goods and Services Tax - GST Issue ID = 112400 Total Reply: 7 Views = 909 Initiated By: -TAHIRALI PITHAWALA - Last Post By: - subramanian vijayakumar Query Date: 20-7-2017 - Last reply date: 25-7-2017 Transition ProvisionsCategory: Goods and Services Tax - GST Issue ID = 112399 Total Reply: 4 Views = 1276 Initiated By: -Jasbir Uppal - Last Post By: - vk agarwal Query Date: 20-7-2017 - Last reply date: 23-7-2017 |
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