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Discussion Forum - Knowledge SharingShowing 6141 to 6160 of 18846 Records Payment of SGST made to CessCategory: Goods and Services Tax - GST Issue ID = 113110 Total Reply: 6 Views = 1188 Initiated By: -ANAND SHRIGUNJI - Last Post By: - Ramaswamy S Query Date: 25-11-2017 - Last reply date: 28-11-2017 HOTEL WITH RESTAURANT BELOW TERIFF RS, 7500 PER DAYCategory: Goods and Services Tax - GST Issue ID = 113109 Total Reply: 2 Views = 1165 Initiated By: -UDAYKANT PATHAK - Last Post By: - CS SANJAY MALHOTRA Query Date: 25-11-2017 - Last reply date: 26-11-2017 TRANS 1 TABLE 7ACategory: Goods and Services Tax - GST Issue ID = 113108 Total Reply: 5 Views = 6015 Initiated By: -UDAYKANT PATHAK - Last Post By: - CS SANJAY MALHOTRA Query Date: 25-11-2017 - Last reply date: 26-11-2017 ITC ON BUSINESS PROMOTION SCHEMESCategory: Goods and Services Tax - GST Issue ID = 113107 Total Reply: 8 Views = 24414 Initiated By: -PAWANKUMAR GARG - Last Post By: - YAGAY and SUN Query Date: 25-11-2017 - Last reply date: 23-6-2018 Natural gas at 5%Category: VAT + CST Issue ID = 113106 Total Reply: 2 Views = 3732 Initiated By: -PAWAN GUPTA - Last Post By: - Ganeshan Kalyani Query Date: 25-11-2017 - Last reply date: 25-11-2017 Service tax on works contractsCategory: Service Tax Issue ID = 113105 Total Reply: 1 Views = 1086 Initiated By: -Chetan Papnai - Last Post By: - KASTURI SETHI Query Date: 25-11-2017 - Last reply date: 25-11-2017 signing of annual return by PCSCategory: Corporate Laws / SEBI / LLP Issue ID = 113104 Total Reply: 2 Views = 1413 Initiated By: -pk singhal - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 24-11-2017 - Last reply date: 2-1-2018 sale of carCategory: Goods and Services Tax - GST Issue ID = 113103 Total Reply: 30 Views = 24147 Initiated By: -DK AGGARWAL - Last Post By: - CA.Tarun Agarwalla Query Date: 24-11-2017 - Last reply date: 5-9-2018 Requirement of Invoices during movement of goodsCategory: Goods and Services Tax - GST Issue ID = 113102 Total Reply: 5 Views = 1321 Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - CS SANJAY MALHOTRA Query Date: 24-11-2017 - Last reply date: 26-11-2017 Any notification regarding Re-exportsCategory: Customs - Exim - SEZ Issue ID = 113101 Total Reply: 3 Views = 1664 Initiated By: -kuldeep singh - Last Post By: - ANITA BHADRA Query Date: 24-11-2017 - Last reply date: 25-11-2017 Amendment of TRAN-1 returnCategory: Goods and Services Tax - GST Issue ID = 113100 Total Reply: 7 Views = 2629 Initiated By: -GOPAL CHOWDHURY - Last Post By: - Kishan Barai Query Date: 24-11-2017 - Last reply date: 4-12-2017 problems related to composition scheme and theater exhibitor food & beverages salesCategory: Goods and Services Tax - GST Issue ID = 113099 Total Reply: 5 Views = 1238 Initiated By: -npp suresh - Last Post By: - Kishan Barai Query Date: 24-11-2017 - Last reply date: 4-12-2017 GST QueriesCategory: Goods and Services Tax - GST Issue ID = 113098 Total Reply: 3 Views = 1155 Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai Query Date: 24-11-2017 - Last reply date: 4-12-2017 Marketing serviceCategory: Goods and Services Tax - GST Issue ID = 113097 Total Reply: 3 Views = 2766 Initiated By: -Vishnu Chidurala - Last Post By: - Ganeshan Kalyani Query Date: 24-11-2017 - Last reply date: 24-11-2017 Bill to ship toCategory: Goods and Services Tax - GST Issue ID = 113096 Total Reply: 22 Views = 15045 Initiated By: -dineshrao ullal - Last Post By: - vijay kumar Query Date: 23-11-2017 - Last reply date: 20-12-2017 Medical ShopCategory: Goods and Services Tax - GST Issue ID = 113095 Total Reply: 7 Views = 12389 Initiated By: -satyanarayana korraprolu - Last Post By: - Kishan Barai Query Date: 23-11-2017 - Last reply date: 4-12-2017 GSTR-1 for July, 2017 filed wrongly. B2C table filled instead of B2BCategory: Other Topics Issue ID = 113094 Total Reply: 4 Views = 12207 Initiated By: -Nageswara Rao Sripada - Last Post By: - Nageswara Rao Sripada Query Date: 22-11-2017 - Last reply date: 23-11-2017 IN TRANSIT SALE AND PAN INDIA GST REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 113093 Total Reply: 4 Views = 4955 Initiated By: -CA.ANCHAL RASTOGI - Last Post By: - wig sinbad Query Date: 22-11-2017 - Last reply date: 15-3-2018 Drawback under INR CurrencyCategory: Customs - Exim - SEZ Issue ID = 113092 Total Reply: 5 Views = 5390 Initiated By: -kuldeep singh - Last Post By: - kuldeep singh Query Date: 22-11-2017 - Last reply date: 24-11-2017 Advance on supply of goodsCategory: Goods and Services Tax - GST Issue ID = 113091 Total Reply: 4 Views = 1237 Initiated By: -Devika agarwal - Last Post By: - KASTURI SETHI Query Date: 22-11-2017 - Last reply date: 23-11-2017 |
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