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

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GST rates on mobile recharge business

Category: Goods and Services Tax - GST

Issue ID = 112727    Total Reply: 1    Views = 9700

Initiated By: -ravi tanwar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 31-8-2017 - Last reply date: 20-9-2017


how to show aggregate turnover for company in different states

Category: Goods and Services Tax - GST

Issue ID = 112726    Total Reply: 1    Views = 1139

Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI

Query Date: 30-8-2017 - Last reply date: 30-8-2017


RCM inward supply in gstr-1

Category: Goods and Services Tax - GST

Issue ID = 112724    Total Reply: 1    Views = 5250

Initiated By: -pawan kumar - Last Post By: - Rajagopalan Ranganathan

Query Date: 29-8-2017 - Last reply date: 29-8-2017


self invoice bill for gTA exp

Category: Goods and Services Tax - GST

Issue ID = 112723    Total Reply: 2    Views = 3949

Initiated By: -pawan kumar - Last Post By: - RAMESH PRAJAPATI

Query Date: 29-8-2017 - Last reply date: 30-8-2017


pure labour under construction

Category: Goods and Services Tax - GST

Issue ID = 112722    Total Reply: 2    Views = 1112

Initiated By: -Santhosh Chouhan - Last Post By: - KASTURI SETHI

Query Date: 29-8-2017 - Last reply date: 30-8-2017


RCM EXP HOW TO SHOW IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112720    Total Reply: 2    Views = 18660

Initiated By: -pawan kumar - Last Post By: - rajesh bhate

Query Date: 29-8-2017 - Last reply date: 1-10-2017


Does Incentives and Bonuses attract GST to employee by the employer?

Category: Goods and Services Tax - GST

Issue ID = 112718    Total Reply: 3    Views = 13070

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

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Registration of Computer Coaching service under GST

Category: Goods and Services Tax - GST

Issue ID = 112716    Total Reply: 2    Views = 1102

Initiated By: -rakesh rohilla - Last Post By: - Rajagopalan Ranganathan

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Tax ability in GST

Category: Goods and Services Tax - GST

Issue ID = 112715    Total Reply: 2    Views = 720

Initiated By: -ketan mehta - Last Post By: - Rajagopalan Ranganathan

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Return for trunover under 20 lakhs

Category: Goods and Services Tax - GST

Issue ID = 112714    Total Reply: 1    Views = 994

Initiated By: -ketan mehta - Last Post By: - Himansu Sekhar

Query Date: 29-8-2017 - Last reply date: 29-8-2017


GST on surcharge for delayed payment

Category: Goods and Services Tax - GST

Issue ID = 112713    Total Reply: 3    Views = 7363

Initiated By: -Tax DEPTT - Last Post By: - RAMESH PRAJAPATI

Query Date: 29-8-2017 - Last reply date: 30-8-2017


Kind Gifts(Gold Coins) to Customers attract GST?

Category: Goods and Services Tax - GST

Issue ID = 112712    Total Reply: 2    Views = 5074

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

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Amounts paid to Oversease supplier towards expenses attract GST?

Category: Goods and Services Tax - GST

Issue ID = 112711    Total Reply: 1    Views = 890

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

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Can we reverse the out put tax liability when issuing cash discount?

Category: Goods and Services Tax - GST

Issue ID = 112710    Total Reply: 3    Views = 890

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

Query Date: 29-8-2017 - Last reply date: 29-8-2017


GST paid on the rent under RCM, does it eligible to take ITC ?

Category: Goods and Services Tax - GST

Issue ID = 112709    Total Reply: 4    Views = 2231

Initiated By: -RameshBabu Kari - Last Post By: - Rajagopalan Ranganathan

Query Date: 29-8-2017 - Last reply date: 29-8-2017


Can we take input on Expenses paid by Employees and later reimbursed by Company?

Category: Goods and Services Tax - GST

Issue ID = 112708    Total Reply: 2    Views = 820

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

Query Date: 29-8-2017 - Last reply date: 29-8-2017


RCM on freight paid to individual transporter whose amount is less than 5000 a day?

Category: Goods and Services Tax - GST

Issue ID = 112707    Total Reply: 2    Views = 4233

Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI

Query Date: 29-8-2017 - Last reply date: 29-8-2017


If Per day payment is below 5000, Bill is 6000, is RCM applicable?

Category: Goods and Services Tax - GST

Issue ID = 112706    Total Reply: 3    Views = 905

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

Query Date: 29-8-2017 - Last reply date: 5-10-2017


(TRANSPORTER) Service tax Liability

Category: Goods and Services Tax - GST

Issue ID = 112705    Total Reply: 2    Views = 832

Initiated By: -suresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


PATMENT OF INTEGRATED GOODS AND SERVICE TAX

Category: Goods and Services Tax - GST

Issue ID = 112704    Total Reply: 4    Views = 2078

Initiated By: -NITIN DESAI - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 29-8-2017


 
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