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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 4441 to 4460 of 5564 Records

Registration by service providers covered under RCM

Category: Goods and Services Tax - GST

Issue ID = 113193    Total Reply: 2    Views = 1218

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 GST

Category: Goods and Services Tax - GST

Issue ID = 113192    Total Reply: 1    Views = 11011

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 Supplies

Category: Goods and Services Tax - GST

Issue ID = 113191    Total Reply: 3    Views = 16292

Initiated By: -Latha Rao - Last Post By: - koushal sharma

Query Date: 14-12-2017 - Last reply date: 15-12-2017


Queries related to GST

Category: Goods and Services Tax - GST

Issue ID = 113190    Total Reply: 1    Views = 972

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 GST

Category: Goods and Services Tax - GST

Issue ID = 113189    Total Reply: 2    Views = 915

Initiated By: -OM PRAKASH - Last Post By: - Somil Bhansali

Query Date: 13-12-2017 - Last reply date: 14-12-2017


GST on employee reimbursement

Category: Goods and Services Tax - GST

Issue ID = 113188    Total Reply: 1    Views = 958

Initiated By: -Archna Gupta - Last Post By: - OM PRAKASH

Query Date: 13-12-2017 - Last reply date: 13-12-2017


advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 113186    Total Reply: 1    Views = 1142

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 LUT

Category: Goods and Services Tax - GST

Issue ID = 113185    Total Reply: 6    Views = 5830

Initiated By: -Archna Gupta - Last Post By: - Kishan Barai

Query Date: 13-12-2017 - Last reply date: 16-4-2018


credit reversal

Category: Goods and Services Tax - GST

Issue ID = 113183    Total Reply: 5    Views = 1064

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/SEZ

Category: Goods and Services Tax - GST

Issue ID = 113182    Total Reply: 5    Views = 5313

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 GST

Category: Goods and Services Tax - GST

Issue ID = 113181    Total Reply: 2    Views = 1674

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2017 - Last reply date: 13-12-2017


GST ON ADVANCE RECIEPTS

Category: Goods and Services Tax - GST

Issue ID = 113180    Total Reply: 3    Views = 851

Initiated By: -OM PRAKASH - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2017 - Last reply date: 13-12-2017


GST Return Filing Software

Category: Goods and Services Tax - GST

Issue ID = 113179    Total Reply: 3    Views = 1231

Initiated By: -sagar saraswi - Last Post By: - Bose Kumar

Query Date: 12-12-2017 - Last reply date: 26-2-2018


SALES RETURNED UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113178    Total Reply: 1    Views = 956

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2017 - Last reply date: 13-12-2017


Submission of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113177    Total Reply: 3    Views = 860

Initiated By: -Manish Sulakshane - Last Post By: - Ganeshan Kalyani

Query Date: 12-12-2017 - Last reply date: 13-12-2017


Peculiar Problem - GST on Works Contract Services

Category: Goods and Services Tax - GST

Issue ID = 113176    Total Reply: 1    Views = 883

Initiated By: -Sanjeev Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-12-2017 - Last reply date: 10-12-2018


confusion on tax payment

Category: Goods and Services Tax - GST

Issue ID = 113175    Total Reply: 7    Views = 1260

Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA

Query Date: 11-12-2017 - Last reply date: 12-12-2017


consumption

Category: Goods and Services Tax - GST

Issue ID = 113174    Total Reply: 5    Views = 946

Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2017 - Last reply date: 11-12-2017


GST for Services

Category: Goods and Services Tax - GST

Issue ID = 113173    Total Reply: 2    Views = 1112

Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI

Query Date: 11-12-2017 - Last reply date: 11-12-2017


ITC on works contracts

Category: Goods and Services Tax - GST

Issue ID = 113170    Total Reply: 4    Views = 4226

Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna

Query Date: 10-12-2017 - Last reply date: 11-12-2017


 
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