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Discussion Forum - Knowledge SharingShowing 6001 to 6020 of 18730 Records COMPOSITION TO REGULARCategory: Goods and Services Tax - GST Issue ID = 113134 Total Reply: 1 Views = 924 Initiated By: -UDAYKANT PATHAK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-12-2017 - Last reply date: 13-5-2018 GOODS SOLD AGAINST A FORGED BANK DRAFTCategory: Goods and Services Tax - GST Issue ID = 113133 Total Reply: 1 Views = 873 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 1-12-2017 - Last reply date: 5-2-2018 For Exhibition - Registration required or not and the documents for returnCategory: Goods and Services Tax - GST Issue ID = 113132 Total Reply: 1 Views = 1181 Initiated By: -Ramaswamy S - Last Post By: - Rakesh Sarswat Query Date: 1-12-2017 - Last reply date: 5-12-2017 Net ITC for Refund of accumulated ITCCategory: Goods and Services Tax - GST Issue ID = 113131 Total Reply: 2 Views = 1604 Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA Query Date: 1-12-2017 - Last reply date: 1-12-2017 Export under LUT and on payment of IGST, IGST payable on exportCategory: Goods and Services Tax - GST Issue ID = 113130 Total Reply: 2 Views = 7150 Initiated By: -Narendra Soni - Last Post By: - Kishan Barai Query Date: 1-12-2017 - Last reply date: 2-12-2017 EXPORT- PLACE OF SUPPLYCategory: Goods and Services Tax - GST Issue ID = 113129 Total Reply: 1 Views = 1141 Initiated By: -Richa Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-11-2017 - Last reply date: 16-10-2018 Interest Calculation - Late Payment of GSTCategory: Goods and Services Tax - GST Issue ID = 113128 Total Reply: 10 Views = 9662 Initiated By: -Jatin Kumar - Last Post By: - CS SANJAY MALHOTRA Query Date: 30-11-2017 - Last reply date: 2-12-2017 Income Tax Preparation Services In USACategory: Income Tax Issue ID = 113127 Total Reply: 1 Views = 934 Initiated By: -unofinancial services - Last Post By: - Ganeshan Kalyani Query Date: 30-11-2017 - Last reply date: 1-12-2017 Rent a cabCategory: Goods and Services Tax - GST Issue ID = 113126 Total Reply: 5 Views = 5883 Initiated By: -Gurleen Rajpal - Last Post By: - Ganeshan Kalyani Query Date: 28-11-2017 - Last reply date: 30-11-2017 Export of servicesCategory: Goods and Services Tax - GST Issue ID = 113125 Total Reply: 6 Views = 1247 Initiated By: -Archna Gupta - Last Post By: - Kishan Barai Query Date: 28-11-2017 - Last reply date: 1-12-2017 Judgement under the CST ActCategory: VAT + CST Issue ID = 113124 Total Reply: 3 Views = 4387 Initiated By: -saket s - Last Post By: - YAGAY AND SUN Query Date: 28-11-2017 - Last reply date: 29-11-2017 IGST Rates and its impactCategory: Customs - Exim - SEZ Issue ID = 113123 Total Reply: 1 Views = 4032 Initiated By: -K.Shashi Nair - Last Post By: - Ramaswamy S Query Date: 28-11-2017 - Last reply date: 28-11-2017 Debit note and credit note - GSTCategory: Goods and Services Tax - GST Issue ID = 113122 Total Reply: 6 Views = 3266 Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - Ramaswamy S Query Date: 28-11-2017 - Last reply date: 4-12-2017 GST on scrap sales credit note by job workerCategory: Goods and Services Tax - GST Issue ID = 113121 Total Reply: 11 Views = 8565 Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - Nikhil Oltikar Query Date: 27-11-2017 - Last reply date: 7-6-2018 Valuation of goods under GST -Category: Goods and Services Tax - GST Issue ID = 113120 Total Reply: 3 Views = 1926 Initiated By: -MohanLal tiwari - Last Post By: - Kishan Barai Query Date: 27-11-2017 - Last reply date: 2-12-2017 Man power supply service to govtCategory: Goods and Services Tax - GST Issue ID = 113119 Total Reply: 12 Views = 19140 Initiated By: -Pon Ramar - Last Post By: - salamat shidvankar Query Date: 27-11-2017 - Last reply date: 28-6-2018 Debit Note Treatment Under GST RegimeCategory: Goods and Services Tax - GST Issue ID = 113118 Total Reply: 3 Views = 1136 Initiated By: -Sagar Rijal - Last Post By: - Kishan Barai Query Date: 27-11-2017 - Last reply date: 2-12-2017 GST on Commission paid to foreign company/Non ResidentCategory: Goods and Services Tax - GST Issue ID = 113117 Total Reply: 4 Views = 10357 Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta Query Date: 27-11-2017 - Last reply date: 27-11-2017 stock intimation for compositionCategory: Goods and Services Tax - GST Issue ID = 113116 Total Reply: 2 Views = 1293 Initiated By: -ajay prajapati - Last Post By: - ANITA BHADRA Query Date: 27-11-2017 - Last reply date: 27-11-2017 Procedures for job workCategory: Goods and Services Tax - GST Issue ID = 113115 Total Reply: 1 Views = 991 Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - ANITA BHADRA Query Date: 27-11-2017 - Last reply date: 27-11-2017 |
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