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Discussion Forum - Knowledge SharingShowing 5961 to 5980 of 18753 Records TRADE DISCOUNT AFTER SALES / DEBIT NOTE / CREDIT NOTESCategory: Goods and Services Tax - GST Issue ID = 113197 Total Reply: 2 Views = 9906 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SAFETAB LIFESCIENCE Query Date: 14-12-2017 - Last reply date: 14-12-2017 ITC ON REPAIRS OF FACTORY BUILDING (NOT ADMIN BUILDING) BILLSCategory: Goods and Services Tax - GST Issue ID = 113196 Total Reply: 6 Views = 12046 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Himansu Sekhar Query Date: 14-12-2017 - Last reply date: 15-12-2017 TDS On SalaryCategory: Income Tax Issue ID = 113195 Total Reply: 1 Views = 926 Initiated By: -Manish Sulakshane - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-12-2017 - Last reply date: 24-7-2018 REGARDING APPLICABILITY OF GSTCategory: Goods and Services Tax - GST Issue ID = 113194 Total Reply: 1 Views = 1164 Initiated By: -SANJEEV JADHAV - Last Post By: - Himansu Sekhar Query Date: 14-12-2017 - Last reply date: 15-12-2017 Registration by service providers covered under RCMCategory: Goods and Services Tax - GST Issue ID = 113193 Total Reply: 2 Views = 1216 Initiated By: -Archna Gupta - Last Post By: - Himansu Sekhar Query Date: 14-12-2017 - Last reply date: 15-12-2017 Pre GST period Credit note adjustment in Post GSTCategory: Goods and Services Tax - GST Issue ID = 113192 Total Reply: 1 Views = 10989 Initiated By: -Indian Commerce - Last Post By: - YAGAY and SUN Query Date: 14-12-2017 - Last reply date: 7-5-2018 HSN Code to be assigned for Composite/Mixed SuppliesCategory: Goods and Services Tax - GST Issue ID = 113191 Total Reply: 3 Views = 16240 Initiated By: -Latha Rao - Last Post By: - koushal sharma Query Date: 14-12-2017 - Last reply date: 15-12-2017 Queries related to GSTCategory: Goods and Services Tax - GST Issue ID = 113190 Total Reply: 1 Views = 967 Initiated By: -Shreyansh Agrawal - Last Post By: - YAGAY and SUN Query Date: 13-12-2017 - Last reply date: 7-5-2018 REVESE CHARGES CHARGES APPLICABLE IN GSTCategory: Goods and Services Tax - GST Issue ID = 113189 Total Reply: 2 Views = 913 Initiated By: -OM PRAKASH - Last Post By: - Somil Bhansali Query Date: 13-12-2017 - Last reply date: 14-12-2017 GST on employee reimbursementCategory: Goods and Services Tax - GST Issue ID = 113188 Total Reply: 1 Views = 956 Initiated By: -Archna Gupta - Last Post By: - OM PRAKASH Query Date: 13-12-2017 - Last reply date: 13-12-2017 advance authorisationCategory: Customs - Exim - SEZ Issue ID = 113187 Total Reply: 2 Views = 826 Initiated By: -arun aggarwal - Last Post By: - arun aggarwal Query Date: 13-12-2017 - Last reply date: 26-12-2017 advance authorisationCategory: Goods and Services Tax - GST Issue ID = 113186 Total Reply: 1 Views = 1139 Initiated By: -arun aggarwal - Last Post By: - YAGAY AND SUN Query Date: 13-12-2017 - Last reply date: 26-12-2017 Export of services under LUTCategory: Goods and Services Tax - GST Issue ID = 113185 Total Reply: 6 Views = 5826 Initiated By: -Archna Gupta - Last Post By: - Kishan Barai Query Date: 13-12-2017 - Last reply date: 16-4-2018 PMEGP SUBSIDYCategory: Income Tax Issue ID = 113184 Total Reply: 1 Views = 4854 Initiated By: -ANURAGKUMAR YADUKA - Last Post By: - KASTURI SETHI Query Date: 13-12-2017 - Last reply date: 13-12-2017 credit reversalCategory: Goods and Services Tax - GST Issue ID = 113183 Total Reply: 5 Views = 1060 Initiated By: -knr varma - Last Post By: - YAGAY AND SUN Query Date: 12-12-2017 - Last reply date: 26-12-2017 Zero Rated Supplies to EOU/SEZCategory: Goods and Services Tax - GST Issue ID = 113182 Total Reply: 5 Views = 5309 Initiated By: -Rakesh Agarwal - Last Post By: - SRadhakrishna Bhandary Query Date: 12-12-2017 - Last reply date: 20-12-2017 Rejection and replacement i mixed supply under GSTCategory: Goods and Services Tax - GST Issue ID = 113181 Total Reply: 2 Views = 1672 Initiated By: -GOPAL CHOWDHURY - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 GST ON ADVANCE RECIEPTSCategory: Goods and Services Tax - GST Issue ID = 113180 Total Reply: 3 Views = 848 Initiated By: -OM PRAKASH - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 GST Return Filing SoftwareCategory: Goods and Services Tax - GST Issue ID = 113179 Total Reply: 3 Views = 1226 Initiated By: -sagar saraswi - Last Post By: - Bose Kumar Query Date: 12-12-2017 - Last reply date: 26-2-2018 SALES RETURNED UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 113178 Total Reply: 1 Views = 952 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 |
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