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Penalty for Late Filing of GST return

Category: Goods and Services Tax - GST

Issue ID = 112958    Total Reply: 12    Views = 4150

Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani

Query Date: 20-10-2017 - Last reply date: 5-11-2017


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 112957    Total Reply: 3    Views = 1091

Initiated By: -Krishna V - Last Post By: - Ganeshan Kalyani

Query Date: 19-10-2017 - Last reply date: 5-11-2017


Export tax to be @ 0.1 %

Category: Customs - Exim - SEZ

Issue ID = 112956    Total Reply: 4    Views = 2801

Initiated By: -Mohanakrishnan K - Last Post By: - Kishan Barai

Query Date: 19-10-2017 - Last reply date: 3-11-2017


Adding invoices in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112955    Total Reply: 4    Views = 5581

Initiated By: -Jasbir Uppal - Last Post By: - Vamsi Krishna

Query Date: 19-10-2017 - Last reply date: 21-10-2017


0.1% rate for merchant exporters

Category: Goods and Services Tax - GST

Issue ID = 112954    Total Reply: 1    Views = 2581

Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA

Query Date: 18-10-2017 - Last reply date: 29-11-2017


Change in constitution of Auditors Firm and Signing of Auditors Report & Financial Statements

Category: Corporate Laws / SEBI / LLP

Issue ID = 112953    Total Reply: 1    Views = 3175

Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 18-10-2017 - Last reply date: 21-10-2017


update shipping bill number in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112952    Total Reply: 1    Views = 6340

Initiated By: -unni kv - Last Post By: - ANITA BHADRA

Query Date: 17-10-2017 - Last reply date: 29-11-2017


PAYMENT OF GST BY COMPOSITE PERSON

Category: Goods and Services Tax - GST

Issue ID = 112951    Total Reply: 4    Views = 1430

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 17-10-2017 - Last reply date: 18-10-2017


Need some clarification on tax revers

Category: Goods and Services Tax - GST

Issue ID = 112950    Total Reply: 5    Views = 1067

Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


oInput credit taking against supply of materials to Power project

Category: Central Excise

Issue ID = 112949    Total Reply: 1    Views = 978

Initiated By: -Varghese Kurian - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


SERVICE TAX RATE FY 2012-13 ON MONEY CHANGER SERVICE

Category: Service Tax

Issue ID = 112948    Total Reply: 2    Views = 1734

Initiated By: -rakesh kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-10-2017 - Last reply date: 17-10-2017


GST ON RCM SUSPENSION DATE

Category: Goods and Services Tax - GST

Issue ID = 112947    Total Reply: 8    Views = 15997

Initiated By: -Greeshma Vp - Last Post By: - Kaladhara Saralaya

Query Date: 16-10-2017 - Last reply date: 20-10-2017


GST ON LABOUR CHARGES (SORTAX MACHINE)

Category: Goods and Services Tax - GST

Issue ID = 112946    Total Reply: 3    Views = 5359

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


ITC on tax paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 112945    Total Reply: 8    Views = 5085

Initiated By: -RAJNI TOMAR - Last Post By: - Himansu Sekhar

Query Date: 15-10-2017 - Last reply date: 18-10-2017


supplymentory invoice cancel

Category: Goods and Services Tax - GST

Issue ID = 112944    Total Reply: 4    Views = 1176

Initiated By: -SANTOSH POPHALE - Last Post By: - Himansu Sekhar

Query Date: 15-10-2017 - Last reply date: 18-10-2017


ADT 3 Revsion

Category: Corporate Laws / SEBI / LLP

Issue ID = 112943    Total Reply: 1    Views = 2108

Initiated By: -Sudhakar Lonkari - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 15-10-2017 - Last reply date: 5-1-2018


GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS

Category: Goods and Services Tax - GST

Issue ID = 112942    Total Reply: 3    Views = 3575

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 14-10-2017 - Last reply date: 16-10-2017


IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED

Category: Goods and Services Tax - GST

Issue ID = 112941    Total Reply: 7    Views = 1959

Initiated By: -ROHIT GOEL - Last Post By: - raj kumar shukla

Query Date: 13-10-2017 - Last reply date: 1-11-2017


GST Is applicable on Job work charges

Category: Goods and Services Tax - GST

Issue ID = 112940    Total Reply: 4    Views = 1636

Initiated By: -Anil Kumar - Last Post By: - Anil Kumar

Query Date: 13-10-2017 - Last reply date: 16-10-2017


CONCESSIONAL RATE OF GST TO MERCHANT EXPORTER

Category: Goods and Services Tax - GST

Issue ID = 112939    Total Reply: 3    Views = 5948

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - manoj kumar

Query Date: 13-10-2017 - Last reply date: 25-11-2017


 
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