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Discussion Forum - Knowledge SharingShowing 6821 to 6840 of 18846 Records Renting of motor cab 5%no itc?Category: Goods and Services Tax - GST Issue ID = 112422 Total Reply: 6 Views = 3633 Initiated By: -satbir singh wahi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 23-7-2017 - Last reply date: 24-7-2017 Clarification on rate of taxCategory: Goods and Services Tax - GST Issue ID = 112421 Total Reply: 4 Views = 942 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - MADAN RAHEJA Query Date: 23-7-2017 - Last reply date: 25-7-2017 Education Cess and Rebate under Section 87ACategory: Income Tax Issue ID = 112420 Total Reply: 1 Views = 1271 Initiated By: -Paul A - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 23-7-2017 - Last reply date: 24-7-2017 Works Contract HS Code & RateCategory: Goods and Services Tax - GST Issue ID = 112419 Total Reply: 3 Views = 9598 Initiated By: -KIRTIKUMAR PUROHIT - Last Post By: - KASTURI SETHI Query Date: 23-7-2017 - Last reply date: 24-7-2017 how to deal with reverse charge if service recipient already registered ?Category: Goods and Services Tax - GST Issue ID = 112418 Total Reply: 4 Views = 1002 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 = 2607 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 = 724 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 = 1404 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 = 3711 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 = 41289 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 = 1704 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 = 1573 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 = 3078 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 = 7414 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 = 1119 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 = 1974 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 = 30017 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 = 5176 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 = 1422 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 = 4546 Initiated By: -SHIVKUMAR SHARMA - Last Post By: - SHIVKUMAR SHARMA Query Date: 21-7-2017 - Last reply date: 24-7-2017 |
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