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Discussion Forum - Knowledge SharingShowing 6221 to 6240 of 18739 Records If the selling price is lesser that cost price due to Credit notes. Credit notes are issued without GST component by the sellerCategory: Goods and Services Tax - GST Issue ID = 112922 Total Reply: 1 Views = 1069 Initiated By: -chetan jhaver - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-10-2017 - Last reply date: 27-8-2018 OFFLINE UTILITY FOR FILLING TRAN-1Category: Goods and Services Tax - GST Issue ID = 112921 Total Reply: 5 Views = 2567 Initiated By: -Milind kulkarni - Last Post By: - Kishan Barai Query Date: 8-10-2017 - Last reply date: 9-10-2017 ICDS DISCLOSURE FORMAT REQ FOR 3CDCategory: Income Tax Issue ID = 112919 Total Reply: 1 Views = 1758 Initiated By: -pawan kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 7-8-2018 how to rectify when purchases bill wrong in gstr1Category: Goods and Services Tax - GST Issue ID = 112918 Total Reply: 2 Views = 5641 Initiated By: -pawan kumar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 9-10-2017 Purchase from URD for ExportsCategory: Goods and Services Tax - GST Issue ID = 112916 Total Reply: 1 Views = 2694 Initiated By: -Kishan Barai - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 21-10-2017 GST on services provided to foreign clients in IndiaCategory: Goods and Services Tax - GST Issue ID = 112915 Total Reply: 6 Views = 30151 Initiated By: -Prakash Gupta - Last Post By: - Thiruppathi K Query Date: 7-10-2017 - Last reply date: 16-8-2018 Sales bill with purchase billCategory: Goods and Services Tax - GST Issue ID = 112914 Total Reply: 6 Views = 2481 Initiated By: -Pawan Chaudhari - Last Post By: - KASTURI SETHI Query Date: 6-10-2017 - Last reply date: 7-10-2017 ITC to BuildersCategory: Goods and Services Tax - GST Issue ID = 112913 Total Reply: 3 Views = 2585 Initiated By: -RAMESH SINGLA - Last Post By: - Himansu Sekhar Query Date: 6-10-2017 - Last reply date: 7-10-2017 GST taxability on certification courses by employeesCategory: Goods and Services Tax - GST Issue ID = 112912 Total Reply: 2 Views = 1199 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 6-10-2017 - Last reply date: 7-10-2017 cancellation of registrationCategory: Goods and Services Tax - GST Issue ID = 112911 Total Reply: 5 Views = 1833 Initiated By: -kantipudi satyanarayana - Last Post By: - Kishan Barai Query Date: 6-10-2017 - Last reply date: 8-10-2017 SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLECategory: Goods and Services Tax - GST Issue ID = 112910 Total Reply: 6 Views = 8055 Initiated By: -nandankumar roy - Last Post By: - Kishan Barai Query Date: 6-10-2017 - Last reply date: 8-10-2017 GSTR -4 COMPOSITION RETURNCategory: Goods and Services Tax - GST Issue ID = 112909 Total Reply: 3 Views = 2224 Initiated By: -PAWANKUMAR GARG - Last Post By: - Kishan Barai Query Date: 6-10-2017 - Last reply date: 8-10-2017 TROLLY FOR AGRICULTURE USE-RATE AND HSN CODECategory: Goods and Services Tax - GST Issue ID = 112908 Total Reply: 1 Views = 14386 Initiated By: -PAWANKUMAR GARG - Last Post By: - Rajagopalan Ranganathan Query Date: 6-10-2017 - Last reply date: 6-10-2017 compulsory registration for exporteresCategory: Goods and Services Tax - GST Issue ID = 112907 Total Reply: 6 Views = 2290 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Kishan Barai Query Date: 5-10-2017 - Last reply date: 8-10-2017 GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 112906 Total Reply: 1 Views = 1500 Initiated By: -NS tawar - Last Post By: - KASTURI SETHI Query Date: 5-10-2017 - Last reply date: 5-10-2017 Fees not paid by Student - GSTCategory: Goods and Services Tax - GST Issue ID = 112905 Total Reply: 8 Views = 2077 Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar Query Date: 5-10-2017 - Last reply date: 6-10-2017 C FORMS DETAILS IN TRAN1Category: Goods and Services Tax - GST Issue ID = 112904 Total Reply: 5 Views = 2099 Initiated By: -JOSEPH DAVID - Last Post By: - KASTURI SETHI Query Date: 5-10-2017 - Last reply date: 6-10-2017 TDS provision - Labour ContractorCategory: Goods and Services Tax - GST Issue ID = 112903 Total Reply: 6 Views = 6572 Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar Query Date: 5-10-2017 - Last reply date: 6-10-2017 GST taxability on immovable propertyCategory: Goods and Services Tax - GST Issue ID = 112902 Total Reply: 5 Views = 1499 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 5-10-2017 - Last reply date: 6-10-2017 gst rates for sewing machine partsCategory: Goods and Services Tax - GST Issue ID = 112901 Total Reply: 1 Views = 3975 Initiated By: -satbir singhwahi - Last Post By: - Rajagopalan Ranganathan Query Date: 4-10-2017 - Last reply date: 4-10-2017 |
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