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Gst on agent / tour operator of hotel abroad

Category: Goods and Services Tax - GST

Issue ID = 112768    Total Reply: 1    Views = 4215

Initiated By: -ranjan chakraborti - Last Post By: - RAMESH PRAJAPATI

Query Date: 6-9-2017 - Last reply date: 16-9-2017


Which tax to be charged under GST

Category: Goods and Services Tax - GST

Issue ID = 112767    Total Reply: 4    Views = 3806

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 5-9-2017 - Last reply date: 6-9-2017


GST on Transport service availed from non GTA

Category: Goods and Services Tax - GST

Issue ID = 112766    Total Reply: 10    Views = 2614

Initiated By: -Mayuri Shete - Last Post By: - CA.Tarun Agarwalla

Query Date: 5-9-2017 - Last reply date: 12-9-2017


GST on hostel services

Category: Goods and Services Tax - GST

Issue ID = 112765    Total Reply: 4    Views = 18132

Initiated By: -Tushar More - Last Post By: - KASTURI SETHI

Query Date: 5-9-2017 - Last reply date: 6-9-2017


COMMISSION PAID TO OVERSEAS AGENT IN US DOLLARS

Category: Goods and Services Tax - GST

Issue ID = 112764    Total Reply: 1    Views = 3398

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kamal Arora

Query Date: 5-9-2017 - Last reply date: 8-9-2017


CLEARANCE FROM VENDOR PLACE TO CUSTOMER

Category: Goods and Services Tax - GST

Issue ID = 112763    Total Reply: 1    Views = 948

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - RAMESH PRAJAPATI

Query Date: 5-9-2017 - Last reply date: 14-9-2017


aggregate turnover meaning in gstr1

Category: Goods and Services Tax - GST

Issue ID = 112762    Total Reply: 2    Views = 2905

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

Query Date: 5-9-2017 - Last reply date: 6-9-2017


RENTAL INCOME

Category: Goods and Services Tax - GST

Issue ID = 112761    Total Reply: 5    Views = 1436

Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2017 - Last reply date: 8-9-2017


PROCEDURE FOR WRITE OFF OF SHIPPING BILL FILLED WRONGLY TWICE FOR SINGLE TRANSACTION.

Category: FEMA

Issue ID = 112760    Total Reply: 1    Views = 993

Initiated By: -NITIN DESAI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2017 - Last reply date: 27-8-2018


HSN AND TAX RATE

Category: Goods and Services Tax - GST

Issue ID = 112759    Total Reply: 3    Views = 1735

Initiated By: -mithun saha - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2017 - Last reply date: 8-9-2017


interest on late filing of TDS comes in any regime of GST(reverse charge) ?

Category: Goods and Services Tax - GST

Issue ID = 112758    Total Reply: 2    Views = 945

Initiated By: -ravi jain - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2017 - Last reply date: 6-9-2017


Return-July-17

Category: Goods and Services Tax - GST

Issue ID = 112757    Total Reply: 2    Views = 874

Initiated By: -kamdev senapati - Last Post By: - Ganeshan Kalyani

Query Date: 5-9-2017 - Last reply date: 8-9-2017


COMPOSITION SCHEME

Category: Goods and Services Tax - GST

Issue ID = 112756    Total Reply: 5    Views = 1323

Initiated By: -Shreyansh Agrawal - Last Post By: - SELVAKUMAR MUTHURAJ

Query Date: 4-9-2017 - Last reply date: 15-11-2017


GSTR-2: Can ITC on July dated invoice be claimed in August.

Category: Goods and Services Tax - GST

Issue ID = 112755    Total Reply: 4    Views = 4211

Initiated By: -CAPurnima Bothra - Last Post By: - Ganeshan Kalyani

Query Date: 3-9-2017 - Last reply date: 8-9-2017


CMP 03 uploading problem

Category: Goods and Services Tax - GST

Issue ID = 112754    Total Reply: 2    Views = 1445

Initiated By: -Casimire Samaraneyeke - Last Post By: - Ganeshan Kalyani

Query Date: 3-9-2017 - Last reply date: 8-9-2017


INTEREST ON LATE PAYMENT RECEIVED OF SALE

Category: Goods and Services Tax - GST

Issue ID = 112753    Total Reply: 5    Views = 11278

Initiated By: -NAREN KHATRI - Last Post By: - Himansu Sekhar

Query Date: 3-9-2017 - Last reply date: 4-9-2017


GST rate on Betting on Horse race

Category: Goods and Services Tax - GST

Issue ID = 112752    Total Reply: 1    Views = 6096

Initiated By: -Shyam Naik - Last Post By: - Rajagopalan Ranganathan

Query Date: 3-9-2017 - Last reply date: 3-9-2017


gst on bill discounting business.

Category: Goods and Services Tax - GST

Issue ID = 112751    Total Reply: 2    Views = 8931

Initiated By: -pawan kumar - Last Post By: - Himansu Sekhar

Query Date: 2-9-2017 - Last reply date: 4-9-2017


json file error in GST portal in GSTRN1

Category: Goods and Services Tax - GST

Issue ID = 112750    Total Reply: 2    Views = 2934

Initiated By: -nandankumar roy - Last Post By: - KASTURI SETHI

Query Date: 2-9-2017 - Last reply date: 4-9-2017


Error report

Category: Goods and Services Tax - GST

Issue ID = 112749    Total Reply: 1    Views = 1428

Initiated By: -shalimar taxi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 2-9-2017 - Last reply date: 15-9-2017


 
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