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Discussion Forum - Knowledge SharingShowing 6641 to 6660 of 18846 Records gstr 3b returnCategory: Goods and Services Tax - GST Issue ID = 112604 Total Reply: 4 Views = 1391 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 = 5898 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 = 3607 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 = 27633 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 = 1030 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 = 1187 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DURAISAMY ANANDHAN Query Date: 14-8-2017 - Last reply date: 15-8-2017 Applicability of GST on advances from foreign buyerCategory: Goods and Services Tax - GST Issue ID = 112598 Total Reply: 5 Views = 3788 Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI Query Date: 14-8-2017 - Last reply date: 15-8-2017 Commission paid to unregistered person under GSTCategory: Goods and Services Tax - GST Issue ID = 112597 Total Reply: 3 Views = 18972 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - brijmohan mor Query Date: 14-8-2017 - Last reply date: 22-8-2017 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 112596 Total Reply: 2 Views = 1501 Initiated By: -Sanjeev Sharma - Last Post By: - KASTURI SETHI Query Date: 14-8-2017 - Last reply date: 14-8-2017 Tax on expenses debited in p&lCategory: Goods and Services Tax - GST Issue ID = 112595 Total Reply: 6 Views = 6805 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 14-8-2017 - Last reply date: 14-8-2017 ITC in Construction IndustryCategory: Goods and Services Tax - GST Issue ID = 112594 Total Reply: 4 Views = 1006 Initiated By: -HIREN MEHTA - Last Post By: - Vamsi Krishna Query Date: 13-8-2017 - Last reply date: 16-8-2017 Composition schemeCategory: Goods and Services Tax - GST Issue ID = 112593 Total Reply: 5 Views = 888 Initiated By: -RAI SINGH - Last Post By: - HimansuSekhar Sha Query Date: 13-8-2017 - Last reply date: 14-8-2017 FACING PROBLEM WHILE REGISTERING THE DSC [DIGITAL SIGNATURE] FOR GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 112592 Total Reply: 2 Views = 1234 Initiated By: -SUNIL KRISHNANI - Last Post By: - RAMESH PRAJAPATI Query Date: 13-8-2017 - Last reply date: 13-8-2017 Composite dealer have stock as on 01/07/2017Category: Goods and Services Tax - GST Issue ID = 112591 Total Reply: 7 Views = 3519 Initiated By: -pawan kumar - Last Post By: - RAMESH PRAJAPATI Query Date: 12-8-2017 - Last reply date: 14-8-2017 ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)Category: Goods and Services Tax - GST Issue ID = 112590 Total Reply: 4 Views = 2818 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 12-8-2017 - Last reply date: 14-8-2017 GST Applicability on Bill to and Ship to TransactionCategory: Goods and Services Tax - GST Issue ID = 112589 Total Reply: 3 Views = 1664 Initiated By: -AnilKumar Vyas - Last Post By: - AnilKumar Vyas Query Date: 12-8-2017 - Last reply date: 12-8-2017 PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITCCategory: Goods and Services Tax - GST Issue ID = 112588 Total Reply: 4 Views = 2301 Initiated By: -nandankumar roy - Last Post By: - SHIVKUMAR SHARMA Query Date: 12-8-2017 - Last reply date: 12-8-2017 GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBERCategory: Goods and Services Tax - GST Issue ID = 112587 Total Reply: 2 Views = 1365 Initiated By: -nandankumar roy - Last Post By: - HimansuSekhar Sha Query Date: 12-8-2017 - Last reply date: 14-8-2017 Garment Maniufacturing Working with Trims usesCategory: Goods and Services Tax - GST Issue ID = 112586 Total Reply: 1 Views = 1351 Initiated By: -Sunil Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-8-2017 - Last reply date: 7-8-2018 ITC on outdoor caterer supplying food in company under Factories Act, 1948Category: Goods and Services Tax - GST Issue ID = 112585 Total Reply: 4 Views = 1493 Initiated By: -NAUSHERAWAN SM - Last Post By: - HimansuSekhar Sha Query Date: 11-8-2017 - Last reply date: 14-8-2017 |
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