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Discussion Forum - Knowledge SharingShowing 6241 to 6260 of 18672 Records Getting upload error message.Cannot upload json file for GSTR1 even after using offline tool V 1.2..Category: Goods and Services Tax - GST Issue ID = 112830 Total Reply: 1 Views = 1650 Initiated By: -moiz lokhandwala - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 16-9-2017 - Last reply date: 19-9-2017 Wrong quote of GSTIN no of buyer in GSTR-1Category: Goods and Services Tax - GST Issue ID = 112829 Total Reply: 4 Views = 9830 Initiated By: -arun aggarwal - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 16-9-2017 - Last reply date: 19-9-2017 Service tax on Works contract service provided to Educational InstitutionCategory: Service Tax Issue ID = 112828 Total Reply: 7 Views = 7341 Initiated By: -Mayuri Shete - Last Post By: - KASTURI SETHI Query Date: 16-9-2017 - Last reply date: 2-10-2017 flight expenses charged on bill @ 18%Category: Goods and Services Tax - GST Issue ID = 112827 Total Reply: 2 Views = 1393 Initiated By: -rakesh rohilla - Last Post By: - RAMESH PRAJAPATI Query Date: 16-9-2017 - Last reply date: 16-9-2017 Import of ServiceCategory: Service Tax Issue ID = 112826 Total Reply: 4 Views = 1480 Initiated By: -KIRAN KUMAR - Last Post By: - swaminathan venkataraman Query Date: 16-9-2017 - Last reply date: 18-9-2017 Input Credit under reverse charge where final output is exemptCategory: Goods and Services Tax - GST Issue ID = 112825 Total Reply: 3 Views = 997 Initiated By: -rakesh rohilla - Last Post By: - Ganeshan Kalyani Query Date: 16-9-2017 - Last reply date: 16-9-2017 flight expenses can be taken as Input Credit ?Category: Goods and Services Tax - GST Issue ID = 112824 Total Reply: 5 Views = 1241 Initiated By: -rakesh rohilla - Last Post By: - Ramaswamy S Query Date: 16-9-2017 - Last reply date: 25-9-2017 doubt relating to closure of unitCategory: Goods and Services Tax - GST Issue ID = 112823 Total Reply: 2 Views = 978 Initiated By: -Ramakrishnan Seshadri - Last Post By: - Ganeshan Kalyani Query Date: 16-9-2017 - Last reply date: 16-9-2017 Wrong amount paid to me, not as commited...Category: Income Tax Issue ID = 112822 Total Reply: 8 Views = 1154 Initiated By: -Sachin Sanake - Last Post By: - Ganeshan Kalyani Query Date: 15-9-2017 - Last reply date: 17-9-2017 invoicing in GStCategory: Goods and Services Tax - GST Issue ID = 112821 Total Reply: 7 Views = 1011 Initiated By: -mithun saha - Last Post By: - Ganeshan Kalyani Query Date: 15-9-2017 - Last reply date: 16-9-2017 Whether cenvat credit availed on Capital goods used for job work process for other person.Category: Service Tax Issue ID = 112820 Total Reply: 9 Views = 2479 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 15-9-2017 - Last reply date: 19-9-2017 Applicability of GST on payment prior to dispatch of goodsCategory: Goods and Services Tax - GST Issue ID = 112819 Total Reply: 10 Views = 2414 Initiated By: -MohanLal tiwari - Last Post By: - Ramaswamy S Query Date: 15-9-2017 - Last reply date: 25-9-2017 Input Tax Credit Under Reverse ChargeCategory: Goods and Services Tax - GST Issue ID = 112818 Total Reply: 6 Views = 1453 Initiated By: -Shreyansh Agrawal - Last Post By: - KASTURI SETHI Query Date: 15-9-2017 - Last reply date: 17-9-2017 GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 112817 Total Reply: 7 Views = 1480 Initiated By: -shreya singal - Last Post By: - Ganeshan Kalyani Query Date: 14-9-2017 - Last reply date: 17-9-2017 Service tax on Export Ocean FreightCategory: Service Tax Issue ID = 112816 Total Reply: 7 Views = 8577 Initiated By: -KIRAN KUMAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 14-9-2017 - Last reply date: 15-9-2017 amendment in gst registrationCategory: Goods and Services Tax - GST Issue ID = 112815 Total Reply: 6 Views = 1354 Initiated By: -Saurabh Singh - Last Post By: - Ganeshan Kalyani Query Date: 14-9-2017 - Last reply date: 17-9-2017 Service tax on freightCategory: Goods and Services Tax - GST Issue ID = 112814 Total Reply: 9 Views = 1626 Initiated By: -peter vicky - Last Post By: - Ganeshan Kalyani Query Date: 13-9-2017 - Last reply date: 14-9-2017 GOODS RETURNED BY COMPOSITE DEALER TO REGISTERED DEALERCategory: Goods and Services Tax - GST Issue ID = 112813 Total Reply: 7 Views = 17915 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 13-9-2017 - Last reply date: 14-9-2017 import purchaseCategory: Customs - Exim - SEZ Issue ID = 112812 Total Reply: 5 Views = 5884 Initiated By: -udaykumar yadav - Last Post By: - Kishan Barai Query Date: 13-9-2017 - Last reply date: 20-9-2017 CLOSING STOCK OF LUMPSUM GOODS AS ON 30.06.2017Category: Goods and Services Tax - GST Issue ID = 112811 Total Reply: 7 Views = 1081 Initiated By: -NAREN KHATRI - Last Post By: - Ganeshan Kalyani Query Date: 13-9-2017 - Last reply date: 14-9-2017 |
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