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

Showing 4641 to 4660 of 5564 Records

gst credit on freight outward

Category: Goods and Services Tax - GST

Issue ID = 112924    Total Reply: 2    Views = 7771

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Himansu Sekhar

Query Date: 9-10-2017 - Last reply date: 10-10-2017


Are the reduced GST rates on commodities retrospective

Category: Goods and Services Tax - GST

Issue ID = 112923    Total Reply: 3    Views = 2137

Initiated By: -Abhishek Panicker - Last Post By: - Himansu Sekhar

Query Date: 9-10-2017 - Last reply date: 10-10-2017


If the selling price is lesser that cost price due to Credit notes. Credit notes are issued without GST component by the seller

Category: Goods and Services Tax - GST

Issue ID = 112922    Total Reply: 1    Views = 1077

Initiated By: -chetan jhaver - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2017 - Last reply date: 27-8-2018


OFFLINE UTILITY FOR FILLING TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 112921    Total Reply: 5    Views = 2582

Initiated By: -Milind kulkarni - Last Post By: - Kishan Barai

Query Date: 8-10-2017 - Last reply date: 9-10-2017


how to rectify when purchases bill wrong in gstr1

Category: Goods and Services Tax - GST

Issue ID = 112918    Total Reply: 2    Views = 5671

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

Query Date: 8-10-2017 - Last reply date: 9-10-2017


Purchase from URD for Exports

Category: Goods and Services Tax - GST

Issue ID = 112916    Total Reply: 1    Views = 2719

Initiated By: -Kishan Barai - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 8-10-2017 - Last reply date: 21-10-2017


GST on services provided to foreign clients in India

Category: Goods and Services Tax - GST

Issue ID = 112915    Total Reply: 6    Views = 30287

Initiated By: -Prakash Gupta - Last Post By: - Thiruppathi K

Query Date: 7-10-2017 - Last reply date: 16-8-2018


Sales bill with purchase bill

Category: Goods and Services Tax - GST

Issue ID = 112914    Total Reply: 6    Views = 2503

Initiated By: -Pawan Chaudhari - Last Post By: - KASTURI SETHI

Query Date: 6-10-2017 - Last reply date: 7-10-2017


ITC to Builders

Category: Goods and Services Tax - GST

Issue ID = 112913    Total Reply: 3    Views = 2590

Initiated By: -RAMESH SINGLA - Last Post By: - Himansu Sekhar

Query Date: 6-10-2017 - Last reply date: 7-10-2017


GST taxability on certification courses by employees

Category: Goods and Services Tax - GST

Issue ID = 112912    Total Reply: 2    Views = 1207

Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar

Query Date: 6-10-2017 - Last reply date: 7-10-2017


cancellation of registration

Category: Goods and Services Tax - GST

Issue ID = 112911    Total Reply: 5    Views = 1839

Initiated By: -kantipudi satyanarayana - Last Post By: - Kishan Barai

Query Date: 6-10-2017 - Last reply date: 8-10-2017


SUPPLY TO SEZ WITH IGST WITHIN SAME STATE ACCEPTABLE

Category: Goods and Services Tax - GST

Issue ID = 112910    Total Reply: 6    Views = 8077

Initiated By: -nandankumar roy - Last Post By: - Kishan Barai

Query Date: 6-10-2017 - Last reply date: 8-10-2017


GSTR -4 COMPOSITION RETURN

Category: Goods and Services Tax - GST

Issue ID = 112909    Total Reply: 3    Views = 2230

Initiated By: -PAWANKUMAR GARG - Last Post By: - Kishan Barai

Query Date: 6-10-2017 - Last reply date: 8-10-2017


TROLLY FOR AGRICULTURE USE-RATE AND HSN CODE

Category: Goods and Services Tax - GST

Issue ID = 112908    Total Reply: 1    Views = 14415

Initiated By: -PAWANKUMAR GARG - Last Post By: - Rajagopalan Ranganathan

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


compulsory registration for exporteres

Category: Goods and Services Tax - GST

Issue ID = 112907    Total Reply: 6    Views = 2292

Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Kishan Barai

Query Date: 5-10-2017 - Last reply date: 8-10-2017


GTA Services

Category: Goods and Services Tax - GST

Issue ID = 112906    Total Reply: 1    Views = 1503

Initiated By: -NS tawar - Last Post By: - KASTURI SETHI

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


Fees not paid by Student - GST

Category: Goods and Services Tax - GST

Issue ID = 112905    Total Reply: 8    Views = 2101

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 5-10-2017 - Last reply date: 6-10-2017


C FORMS DETAILS IN TRAN1

Category: Goods and Services Tax - GST

Issue ID = 112904    Total Reply: 5    Views = 2103

Initiated By: -JOSEPH DAVID - Last Post By: - KASTURI SETHI

Query Date: 5-10-2017 - Last reply date: 6-10-2017


TDS provision - Labour Contractor

Category: Goods and Services Tax - GST

Issue ID = 112903    Total Reply: 6    Views = 6581

Initiated By: -Jatinder Kumar - Last Post By: - Jatinder Kumar

Query Date: 5-10-2017 - Last reply date: 6-10-2017


GST taxability on immovable property

Category: Goods and Services Tax - GST

Issue ID = 112902    Total Reply: 5    Views = 1501

Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI

Query Date: 5-10-2017 - Last reply date: 6-10-2017


 
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