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Advance receipt-Tax period & time of supply

Category: Goods and Services Tax - GST

Issue ID = 112135    Total Reply: 4    Views = 2334

Initiated By: -Narendra Soni - Last Post By: - JAIPRAKASH RUIA

Query Date: 23-6-2017 - Last reply date: 23-6-2017


Despatches stopped for GST - status of old invoice in GST - reg

Category: Goods and Services Tax - GST

Issue ID = 112134    Total Reply: 1    Views = 983

Initiated By: -venkat eswaran - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 23-6-2017 - Last reply date: 21-10-2017


Goods return for Rework

Category: Goods and Services Tax - GST

Issue ID = 112133    Total Reply: 2    Views = 3146

Initiated By: -mukesh pareek - Last Post By: - Suresh Kumar

Query Date: 23-6-2017 - Last reply date: 8-6-2018


ITC on office furniture

Category: Goods and Services Tax - GST

Issue ID = 112132    Total Reply: 3    Views = 9011

Initiated By: -Narendra Soni - Last Post By: - SOHAN SAGAR

Query Date: 23-6-2017 - Last reply date: 21-12-2017


ITC in respect of Advance Payment prior to GST

Category: Goods and Services Tax - GST

Issue ID = 112131    Total Reply: 2    Views = 1295

Initiated By: -Alisha Maini - Last Post By: - MUKUND THAKKAR

Query Date: 23-6-2017 - Last reply date: 23-6-2017


Debit & credit Notes -Issue & ITC

Category: Goods and Services Tax - GST

Issue ID = 112130    Total Reply: 5    Views = 4905

Initiated By: -Narendra Soni - Last Post By: - Narendra Soni

Query Date: 22-6-2017 - Last reply date: 23-6-2017


old car sales under GST

Category: Goods and Services Tax - GST

Issue ID = 112129    Total Reply: 1    Views = 1451

Initiated By: -venkat eswaran - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2017 - Last reply date: 23-6-2017


GTA ser tax and Manpower supply ser tax under GST

Category: Goods and Services Tax - GST

Issue ID = 112128    Total Reply: 5    Views = 6416

Initiated By: -venkat eswaran - Last Post By: - rajanish vikas

Query Date: 22-6-2017 - Last reply date: 2-7-2017


GST on freight-In invoice as well as to GTA.

Category: Goods and Services Tax - GST

Issue ID = 112127    Total Reply: 1    Views = 10399

Initiated By: -Narendra Soni - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2017 - Last reply date: 23-6-2017


Plastic Scrap Dealer (intra-state)

Category: Goods and Services Tax - GST

Issue ID = 112126    Total Reply: 3    Views = 3972

Initiated By: -raj kapoor - Last Post By: - raj kapoor

Query Date: 22-6-2017 - Last reply date: 23-6-2017


INPUT CREDIT ON DIESEL BILL ( TRANSPORTER)

Category: Goods and Services Tax - GST

Issue ID = 112125    Total Reply: 2    Views = 6316

Initiated By: -raj kapoor - Last Post By: - Raghunath Gadre

Query Date: 22-6-2017 - Last reply date: 28-7-2017


CENVAT CREDIT INPUT - REG

Category: Service Tax

Issue ID = 112124    Total Reply: 2    Views = 1293

Initiated By: -katkoori baburao - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2017 - Last reply date: 23-6-2017


input tax credit on manpower supply charges

Category: Goods and Services Tax - GST

Issue ID = 112123    Total Reply: 1    Views = 16175

Initiated By: -sachin shilamkar - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2017 - Last reply date: 23-6-2017


Regarding rent the Lorry.

Category: Service Tax

Issue ID = 112122    Total Reply: 1    Views = 1152

Initiated By: -Samik Chaudhuri - Last Post By: - KASTURI SETHI

Query Date: 22-6-2017 - Last reply date: 22-6-2017


Cenvat credit of GTA under GST

Category: Goods and Services Tax - GST

Issue ID = 112121    Total Reply: 1    Views = 4661

Initiated By: -Aitha RajyaLakshmi - Last Post By: - piyush agarwal

Query Date: 22-6-2017 - Last reply date: 23-6-2017


Unregistered under GST

Category: Goods and Services Tax - GST

Issue ID = 112120    Total Reply: 1    Views = 1126

Initiated By: -raj kapoor - Last Post By: - RAMESH PRAJAPATI

Query Date: 22-6-2017 - Last reply date: 18-8-2017


MRP & Abatement in GST billing

Category: Goods and Services Tax - GST

Issue ID = 112119    Total Reply: 1    Views = 7107

Initiated By: -venkat eswaran - Last Post By: - MADAN RAHEJA

Query Date: 21-6-2017 - Last reply date: 21-6-2017


Input credit on closing stock

Category: Goods and Services Tax - GST

Issue ID = 112118    Total Reply: 1    Views = 1365

Initiated By: -Renu Aggarwal - Last Post By: - Rajagopalan Ranganathan

Query Date: 21-6-2017 - Last reply date: 21-6-2017


GST paid on commission for the purchase of land for new set up

Category: Goods and Services Tax - GST

Issue ID = 112117    Total Reply: 0    Views = 817

Initiated By: -Ashok Chopra

Query Date: 21-6-2017


Import / Export

Category: Goods and Services Tax - GST

Issue ID = 112116    Total Reply: 1    Views = 1140

Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - MUKUND THAKKAR

Query Date: 21-6-2017 - Last reply date: 21-6-2017


 
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