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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4601 to 4620 of 5564 Records Are you a Tally ERP 9 user and want to file your GSTR 2?Category: Goods and Services Tax - GST Issue ID = 112980 Total Reply: 2 Views = 1553 Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 31-10-2017 Composite schemeCategory: Goods and Services Tax - GST Issue ID = 112979 Total Reply: 6 Views = 1341 Initiated By: -Anujit Bhowmik - Last Post By: - subramanian vijayakumar Query Date: 28-10-2017 - Last reply date: 7-11-2017 Rate of Tax for Hiring of machineryCategory: Goods and Services Tax - GST Issue ID = 112977 Total Reply: 3 Views = 22082 Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI Query Date: 28-10-2017 - Last reply date: 29-10-2017 Sale from Customs Private Bonded Warehouse to 100%Eou / SEZ - GST applicable or notCategory: Goods and Services Tax - GST Issue ID = 112976 Total Reply: 5 Views = 7632 Initiated By: -RAMAKRISHNA M - Last Post By: - raj kumar shukla Query Date: 27-10-2017 - Last reply date: 3-11-2017 GST on Hostel accommodationCategory: Goods and Services Tax - GST Issue ID = 112975 Total Reply: 6 Views = 4003 Initiated By: -Ravali Grandhi - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2017 - Last reply date: 5-11-2017 Input tax credit refundCategory: Goods and Services Tax - GST Issue ID = 112974 Total Reply: 1 Views = 1217 Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 31-10-2017 GST on advance received and subsequently the advance is returnedCategory: Goods and Services Tax - GST Issue ID = 112972 Total Reply: 7 Views = 10541 Initiated By: -saravanan rengachary - Last Post By: - subramanian vijayakumar Query Date: 27-10-2017 - Last reply date: 7-11-2017 july RCM paid in aug gstr3b, can we show them in july gstr2Category: Goods and Services Tax - GST Issue ID = 112971 Total Reply: 3 Views = 2192 Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar Query Date: 26-10-2017 - Last reply date: 7-11-2017 GST On second hand MachineCategory: Goods and Services Tax - GST Issue ID = 112970 Total Reply: 7 Views = 38285 Initiated By: -girish nagareaj - Last Post By: - vidyanand kore Query Date: 26-10-2017 - Last reply date: 3-4-2018 DETAILS OF RCM INVOICE ISSUED IN GSTR2Category: Goods and Services Tax - GST Issue ID = 112969 Total Reply: 3 Views = 2148 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 26-10-2017 - Last reply date: 5-11-2017 TIME LIMIT TO MAKE PAYMENT TO SUPPLIERSCategory: Goods and Services Tax - GST Issue ID = 112967 Total Reply: 3 Views = 15430 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2017 - Last reply date: 5-11-2017 Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17Category: Goods and Services Tax - GST Issue ID = 112966 Total Reply: 3 Views = 3026 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan Query Date: 24-10-2017 - Last reply date: 26-10-2017 Different GST rates for the same product due to different tariff classificationCategory: Goods and Services Tax - GST Issue ID = 112965 Total Reply: 13 Views = 25897 Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S Query Date: 24-10-2017 - Last reply date: 10-11-2017 Time of Supply and Suspension of RCMCategory: Goods and Services Tax - GST Issue ID = 112961 Total Reply: 3 Views = 2771 Initiated By: -CAPurnima Bothra - Last Post By: - KASTURI SETHI Query Date: 22-10-2017 - Last reply date: 23-10-2017 Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)Category: Goods and Services Tax - GST Issue ID = 112960 Total Reply: 3 Views = 2959 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 22-10-2017 - Last reply date: 23-10-2017 Penalty for Late Filing of GST returnCategory: Goods and Services Tax - GST Issue ID = 112958 Total Reply: 12 Views = 4152 Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2017 - Last reply date: 5-11-2017 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 112957 Total Reply: 3 Views = 1093 Initiated By: -Krishna V - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2017 - Last reply date: 5-11-2017 Adding invoices in GSTR-1Category: Goods and Services Tax - GST Issue ID = 112955 Total Reply: 4 Views = 5584 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 exportersCategory: Goods and Services Tax - GST Issue ID = 112954 Total Reply: 1 Views = 2586 Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA Query Date: 18-10-2017 - Last reply date: 29-11-2017 update shipping bill number in GSTR1Category: Goods and Services Tax - GST Issue ID = 112952 Total Reply: 1 Views = 6358 Initiated By: -unni kv - Last Post By: - ANITA BHADRA Query Date: 17-10-2017 - Last reply date: 29-11-2017 |
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