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Discussion Forum - Knowledge SharingShowing 6461 to 6480 of 18773 Records 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 = 2233 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 = 4235 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 LiabilityCategory: 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 TAXCategory: 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 Trans 1 filingCategory: Goods and Services Tax - GST Issue ID = 112703 Total Reply: 1 Views = 1688 Initiated By: -Mina Agarwal - Last Post By: - Rajagopalan Ranganathan Query Date: 28-8-2017 - Last reply date: 28-8-2017 GST TRAN 1Category: Goods and Services Tax - GST Issue ID = 112702 Total Reply: 1 Views = 983 Initiated By: -CHHAVI KHAITAN - Last Post By: - Rajagopalan Ranganathan Query Date: 28-8-2017 - Last reply date: 28-8-2017 GST application on buildersCategory: Goods and Services Tax - GST Issue ID = 112701 Total Reply: 1 Views = 879 Initiated By: -katkoori baburao - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 28-8-2017 how to deal in Trading when purchase form Composite scheme dealerCategory: Goods and Services Tax - GST Issue ID = 112700 Total Reply: 2 Views = 966 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 28-8-2017 - Last reply date: 28-8-2017 VAT RATE IN UP for Effluent treatment plantCategory: VAT + CST Issue ID = 112699 Total Reply: 2 Views = 1142 Initiated By: -HITESH MITTAL - Last Post By: - HITESH MITTAL Query Date: 27-8-2017 - Last reply date: 7-8-2018 Cell inTrans1for entry of ST paid on 05.07.17 through net banking challanCategory: Goods and Services Tax - GST Issue ID = 112698 Total Reply: 2 Views = 1262 Initiated By: -Narendra Soni - Last Post By: - Narendra Soni Query Date: 27-8-2017 - Last reply date: 27-8-2017 INPUT TAX CREDIT FOR MINING & CRUSHING OPERATIONCategory: Goods and Services Tax - GST Issue ID = 112697 Total Reply: 3 Views = 13747 Initiated By: -CA Deep Upadhyay - Last Post By: - Himansu Sekhar Query Date: 27-8-2017 - Last reply date: 27-8-2017 Transitional provisions for vat Set off in case of construction of residential complex serviceCategory: Goods and Services Tax - GST Issue ID = 112696 Total Reply: 4 Views = 4126 Initiated By: -Subodh Modak - Last Post By: - KASTURI SETHI Query Date: 26-8-2017 - Last reply date: 27-8-2017 Amendment of core fields of registrationCategory: Goods and Services Tax - GST Issue ID = 112695 Total Reply: 2 Views = 2886 Initiated By: -Subodh Modak - Last Post By: - Subodh Modak Query Date: 26-8-2017 - Last reply date: 25-9-2017 GST PROVISIONS FOR TDS AND TCSCategory: Goods and Services Tax - GST Issue ID = 112694 Total Reply: 11 Views = 2031 Initiated By: -SHUBHAM SHARMA - Last Post By: - Rajagopalan Ranganathan Query Date: 26-8-2017 - Last reply date: 26-8-2017 GST TAX RATE ON FREIGHTCategory: Goods and Services Tax - GST Issue ID = 112693 Total Reply: 5 Views = 1823 Initiated By: -FIDHA COMMUNICATIONS - Last Post By: - Himansu Sekhar Query Date: 26-8-2017 - Last reply date: 26-8-2017 Pending Bank Conformation for paymentCategory: Goods and Services Tax - GST Issue ID = 112692 Total Reply: 5 Views = 22137 Initiated By: -Murari Agrawal - Last Post By: - swathi ks Query Date: 26-8-2017 - Last reply date: 21-8-2018 |
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