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Discussion Forum - Knowledge SharingShowing 6781 to 6800 of 18846 Records Hotel Booking under GST by an agentCategory: Goods and Services Tax - GST Issue ID = 112462 Total Reply: 1 Views = 9265 Initiated By: -MANOJ KUMAR - Last Post By: - RAMESH PRAJAPATI Query Date: 28-7-2017 - Last reply date: 18-8-2017 Presumtive Tax - Benefit under 44ADACategory: Income Tax Issue ID = 112461 Total Reply: 2 Views = 1064 Initiated By: -V Nagarajan - Last Post By: - Nandan Khambete Query Date: 28-7-2017 - Last reply date: 3-8-2017 GST RATE AGAINST LIFE SHAVING DRUGS AND ANTI HIV DRUGS WHICH WAS GENERAL EXEMPTION AGAINST 69 AND 70Category: Goods and Services Tax - GST Issue ID = 112460 Total Reply: 1 Views = 1971 Initiated By: -nandankumar roy - Last Post By: - Rajagopalan Ranganathan Query Date: 28-7-2017 - Last reply date: 28-7-2017 Service-tax-liability for proprietor-of-1-regd-business started 2nd-unregd. businessCategory: Service Tax Issue ID = 112459 Total Reply: 5 Views = 1301 Initiated By: -Rajiv agr - Last Post By: - KASTURI SETHI Query Date: 28-7-2017 - Last reply date: 28-7-2017 GST Composition scheme for BakeryCategory: Goods and Services Tax - GST Issue ID = 112458 Total Reply: 8 Views = 18514 Initiated By: -Vishal Jain - Last Post By: - npp suresh Query Date: 28-7-2017 - Last reply date: 24-11-2017 GST effect of Merchant ExporterCategory: Goods and Services Tax - GST Issue ID = 112457 Total Reply: 4 Views = 2515 Initiated By: -Binu Karuthedath - Last Post By: - Kishan Barai Query Date: 28-7-2017 - Last reply date: 30-7-2017 section 47/168Category: Income Tax Issue ID = 112456 Total Reply: 1 Views = 839 Initiated By: -hariharpur shivaram - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-7-2017 - Last reply date: 28-7-2017 GST rate for sale of landCategory: Goods and Services Tax - GST Issue ID = 112455 Total Reply: 6 Views = 1435 Initiated By: -MARIAPPAN GOVINDARAJAN - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-7-2017 - Last reply date: 29-7-2017 Jobwork Invoice for TraderCategory: Goods and Services Tax - GST Issue ID = 112454 Total Reply: 1 Views = 825 Initiated By: -Sarju Solanki - Last Post By: - KIRTIKUMAR PUROHIT Query Date: 27-7-2017 - Last reply date: 10-8-2017 credit eligible for outdoor cateringCategory: Goods and Services Tax - GST Issue ID = 112453 Total Reply: 4 Views = 1301 Initiated By: -Ramakrishnan Seshadri - Last Post By: - Kishan Barai Query Date: 27-7-2017 - Last reply date: 31-7-2017 WHETHER SUBMITTED JUNE'17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSECategory: Goods and Services Tax - GST Issue ID = 112452 Total Reply: 2 Views = 1214 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 27-7-2017 - Last reply date: 30-7-2017 gst and tds on government amt paidCategory: Goods and Services Tax - GST Issue ID = 112451 Total Reply: 4 Views = 1592 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 = 1166 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 = 950 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 = 2347 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 = 2062 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 = 788 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 = 1636 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 = 4007 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 = 3536 Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi Query Date: 26-7-2017 - Last reply date: 26-7-2017 |
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