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Discussion Forum - Knowledge SharingShowing 5741 to 5760 of 18771 Records Setoff of Input with GSTCategory: Goods and Services Tax - GST Issue ID = 113436 Total Reply: 2 Views = 976 Initiated By: -Maikulal Bhagat - Last Post By: - Ganeshan Kalyani Query Date: 26-2-2018 - Last reply date: 26-2-2018 Export of servicesCategory: Goods and Services Tax - GST Issue ID = 113435 Total Reply: 4 Views = 1389 Initiated By: -CA.LALIT MUNOYAT - Last Post By: - CA.LALIT MUNOYAT Query Date: 26-2-2018 - Last reply date: 26-2-2018 Regarding Input under SAC 9966Category: Goods and Services Tax - GST Issue ID = 113434 Total Reply: 3 Views = 9109 Initiated By: -Maikulal Bhagat - Last Post By: - Alkesh Jani Query Date: 25-2-2018 - Last reply date: 27-2-2018 Section 44ad - Will only 6% or 8% be added to my capital?Category: Income Tax Issue ID = 113433 Total Reply: 1 Views = 1010 Initiated By: -Nitin Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-2-2018 - Last reply date: 7-8-2018 RATE OF TAX ON TAMARINDCategory: Goods and Services Tax - GST Issue ID = 113432 Total Reply: 2 Views = 12386 Initiated By: -DUBBA SRINIVAS - Last Post By: - Ganeshan Kalyani Query Date: 25-2-2018 - Last reply date: 26-2-2018 How to generate E-WaybillCategory: Goods and Services Tax - GST Issue ID = 113431 Total Reply: 7 Views = 1841 Initiated By: -nirmal dutta - Last Post By: - nirmal dutta Query Date: 24-2-2018 - Last reply date: 23-3-2018 WORKS CONTRACTCategory: Goods and Services Tax - GST Issue ID = 113430 Total Reply: 4 Views = 6150 Initiated By: -ajit tiwary - Last Post By: - SIDHARTH JAIN Query Date: 24-2-2018 - Last reply date: 9-9-2018 Rcm on freightCategory: Goods and Services Tax - GST Issue ID = 113429 Total Reply: 11 Views = 9391 Initiated By: -Jitin B - Last Post By: - JAIPRAKASH RUIA Query Date: 23-2-2018 - Last reply date: 7-3-2018 Whether Late filing fees of GST Returns allowed as an expenses in Income TaxCategory: Income Tax Issue ID = 113428 Total Reply: 3 Views = 17876 Initiated By: -CA-Gourav Garg - Last Post By: - subramanian vijayakumar Query Date: 23-2-2018 - Last reply date: 7-4-2018 RUPEE EXPORT TO NEPALCategory: Goods and Services Tax - GST Issue ID = 113427 Total Reply: 2 Views = 1180 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kishan Barai Query Date: 22-2-2018 - Last reply date: 25-2-2018 GST on society registered u/s 12AA and working on advancement of HandicraftsCategory: Goods and Services Tax - GST Issue ID = 113426 Total Reply: 2 Views = 5320 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 22-2-2018 - Last reply date: 23-2-2018 tour operator booking hotels outside india - is reverse charge applicableCategory: Goods and Services Tax - GST Issue ID = 113425 Total Reply: 10 Views = 8175 Initiated By: -Richa Goyal - Last Post By: - Jitesh Khushalani Query Date: 22-2-2018 - Last reply date: 29-9-2018 Way Bill for ExportCategory: Goods and Services Tax - GST Issue ID = 113424 Total Reply: 5 Views = 2300 Initiated By: -Manish Sulakshane - Last Post By: - MUKUND THAKKAR Query Date: 22-2-2018 - Last reply date: 24-2-2018 Joint Development Agreement of LandCategory: Goods and Services Tax - GST Issue ID = 113423 Total Reply: 1 Views = 1020 Initiated By: -UpendraKumar Diwan - Last Post By: - Rajagopalan Ranganathan Query Date: 20-2-2018 - Last reply date: 21-2-2018 GST on Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 113422 Total Reply: 9 Views = 3292 Initiated By: -raja raja - Last Post By: - rajkumar shukla Query Date: 20-2-2018 - Last reply date: 8-3-2018 gst rate applicability on development of apartmentsCategory: Goods and Services Tax - GST Issue ID = 113421 Total Reply: 4 Views = 1078 Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2018 - Last reply date: 21-2-2018 service tax 1.5%on Import material value(IGST ON OCEAN FREIGHT) AND Service tax credit on outwards transportation.Category: Service Tax Issue ID = 113420 Total Reply: 5 Views = 6960 Initiated By: -BHAKTIKANT BHATT - Last Post By: - YAGAY and SUN Query Date: 17-2-2018 - Last reply date: 20-5-2018 CST- purchase of first aid box and items for factory own use -can we issue C-formCategory: VAT + CST Issue ID = 113419 Total Reply: 6 Views = 1035 Initiated By: -TONY THOMAS - Last Post By: - YAGAY AND SUN Query Date: 17-2-2018 - Last reply date: 10-4-2018 Details in GSTR-1Category: Goods and Services Tax - GST Issue ID = 113418 Total Reply: 6 Views = 945 Initiated By: -ARVIND GUPTA - Last Post By: - YAGAY and SUN Query Date: 16-2-2018 - Last reply date: 20-5-2018 GST and Capital gain Tax in Joint Dev.Agreement on the share of land ownerCategory: Goods and Services Tax - GST Issue ID = 113417 Total Reply: 1 Views = 833 Initiated By: -UpendraKumar Diwan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-2-2018 - Last reply date: 7-8-2018 |
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