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0.1% rate for merchant exporters

Category: Goods and Services Tax - GST

Issue ID = 112954    Total Reply: 1    Views = 2574

Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA

Query Date: 18-10-2017 - Last reply date: 29-11-2017


Change in constitution of Auditors Firm and Signing of Auditors Report & Financial Statements

Category: Corporate Laws / SEBI / LLP

Issue ID = 112953    Total Reply: 1    Views = 3157

Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 18-10-2017 - Last reply date: 21-10-2017


update shipping bill number in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112952    Total Reply: 1    Views = 6325

Initiated By: -unni kv - Last Post By: - ANITA BHADRA

Query Date: 17-10-2017 - Last reply date: 29-11-2017


PAYMENT OF GST BY COMPOSITE PERSON

Category: Goods and Services Tax - GST

Issue ID = 112951    Total Reply: 4    Views = 1427

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 17-10-2017 - Last reply date: 18-10-2017


Need some clarification on tax revers

Category: Goods and Services Tax - GST

Issue ID = 112950    Total Reply: 5    Views = 1066

Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


oInput credit taking against supply of materials to Power project

Category: Central Excise

Issue ID = 112949    Total Reply: 1    Views = 973

Initiated By: -Varghese Kurian - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


SERVICE TAX RATE FY 2012-13 ON MONEY CHANGER SERVICE

Category: Service Tax

Issue ID = 112948    Total Reply: 2    Views = 1733

Initiated By: -rakesh kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-10-2017 - Last reply date: 17-10-2017


GST ON RCM SUSPENSION DATE

Category: Goods and Services Tax - GST

Issue ID = 112947    Total Reply: 8    Views = 15980

Initiated By: -Greeshma Vp - Last Post By: - Kaladhara Saralaya

Query Date: 16-10-2017 - Last reply date: 20-10-2017


GST ON LABOUR CHARGES (SORTAX MACHINE)

Category: Goods and Services Tax - GST

Issue ID = 112946    Total Reply: 3    Views = 5348

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: 16-10-2017 - Last reply date: 18-10-2017


ITC on tax paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 112945    Total Reply: 8    Views = 5080

Initiated By: -RAJNI TOMAR - Last Post By: - Himansu Sekhar

Query Date: 15-10-2017 - Last reply date: 18-10-2017


supplymentory invoice cancel

Category: Goods and Services Tax - GST

Issue ID = 112944    Total Reply: 4    Views = 1175

Initiated By: -SANTOSH POPHALE - Last Post By: - Himansu Sekhar

Query Date: 15-10-2017 - Last reply date: 18-10-2017


ADT 3 Revsion

Category: Corporate Laws / SEBI / LLP

Issue ID = 112943    Total Reply: 1    Views = 2102

Initiated By: -Sudhakar Lonkari - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 15-10-2017 - Last reply date: 5-1-2018


GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS

Category: Goods and Services Tax - GST

Issue ID = 112942    Total Reply: 3    Views = 3574

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 14-10-2017 - Last reply date: 16-10-2017


IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUED

Category: Goods and Services Tax - GST

Issue ID = 112941    Total Reply: 7    Views = 1958

Initiated By: -ROHIT GOEL - Last Post By: - raj kumar shukla

Query Date: 13-10-2017 - Last reply date: 1-11-2017


GST Is applicable on Job work charges

Category: Goods and Services Tax - GST

Issue ID = 112940    Total Reply: 4    Views = 1634

Initiated By: -Anil Kumar - Last Post By: - Anil Kumar

Query Date: 13-10-2017 - Last reply date: 16-10-2017


CONCESSIONAL RATE OF GST TO MERCHANT EXPORTER

Category: Goods and Services Tax - GST

Issue ID = 112939    Total Reply: 3    Views = 5938

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - manoj kumar

Query Date: 13-10-2017 - Last reply date: 25-11-2017


Revised GST rates

Category: Goods and Services Tax - GST

Issue ID = 112938    Total Reply: 5    Views = 2477

Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 13-10-2017 - Last reply date: 16-10-2017


GST Query- INPUT

Category: Goods and Services Tax - GST

Issue ID = 112937    Total Reply: 5    Views = 1389

Initiated By: -S VENKAT - Last Post By: - Kishan Barai

Query Date: 13-10-2017 - Last reply date: 15-10-2017


SALE OF USED MOTOR CAR

Category: Goods and Services Tax - GST

Issue ID = 112936    Total Reply: 6    Views = 3620

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar

Query Date: 13-10-2017 - Last reply date: 13-10-2017


SEZ Provision for consumption at SEZ on GST

Category: Central Excise

Issue ID = 112935    Total Reply: 6    Views = 3153

Initiated By: -Manish Tailor - Last Post By: - Manish Tailor

Query Date: 12-10-2017 - Last reply date: 13-10-2017


 
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