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Discussion Forum - Knowledge SharingShowing 6401 to 6420 of 18730 Records IGST amount paidCategory: Goods and Services Tax - GST Issue ID = 112728 Total Reply: 1 Views = 1308 Initiated By: -saket s - Last Post By: - KASTURI SETHI Query Date: 31-8-2017 - Last reply date: 31-8-2017 GST rates on mobile recharge businessCategory: Goods and Services Tax - GST Issue ID = 112727 Total Reply: 1 Views = 9669 Initiated By: -ravi tanwar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 31-8-2017 - Last reply date: 20-9-2017 how to show aggregate turnover for company in different statesCategory: Goods and Services Tax - GST Issue ID = 112726 Total Reply: 1 Views = 1135 Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI Query Date: 30-8-2017 - Last reply date: 30-8-2017 Export of Used Cell Phone Printed Circuit BoardsCategory: Customs - Exim - SEZ Issue ID = 112725 Total Reply: 5 Views = 1666 Initiated By: -Sanjay Sethia - Last Post By: - Kishan Barai Query Date: 29-8-2017 - Last reply date: 17-9-2017 RCM inward supply in gstr-1Category: Goods and Services Tax - GST Issue ID = 112724 Total Reply: 1 Views = 5238 Initiated By: -pawan kumar - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 self invoice bill for gTA expCategory: Goods and Services Tax - GST Issue ID = 112723 Total Reply: 2 Views = 3941 Initiated By: -pawan kumar - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 30-8-2017 pure labour under constructionCategory: Goods and Services Tax - GST Issue ID = 112722 Total Reply: 2 Views = 1107 Initiated By: -Santhosh Chouhan - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 FOR SAC (Services Accounting Codes)Category: Service Tax Issue ID = 112721 Total Reply: 3 Views = 2015 Initiated By: -ABHINAY TARE - Last Post By: - KASTURI SETHI Query Date: 29-8-2017 - Last reply date: 30-8-2017 RCM EXP HOW TO SHOW IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 112720 Total Reply: 2 Views = 18630 Initiated By: -pawan kumar - Last Post By: - rajesh bhate Query Date: 29-8-2017 - Last reply date: 1-10-2017 How does Input credit work hereCategory: Customs - Exim - SEZ Issue ID = 112719 Total Reply: 1 Views = 1154 Initiated By: -Prashanth Swamy - Last Post By: - Kishan Barai Query Date: 29-8-2017 - Last reply date: 17-9-2017 Does Incentives and Bonuses attract GST to employee by the employer?Category: Goods and Services Tax - GST Issue ID = 112718 Total Reply: 3 Views = 12934 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 Input credit of Service Tax under RMC for June, 2017 paid in July, 2017Category: Service Tax Issue ID = 112717 Total Reply: 1 Views = 999 Initiated By: -SUSHIL GOYAL - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Registration of Computer Coaching service under GSTCategory: Goods and Services Tax - GST Issue ID = 112716 Total Reply: 2 Views = 1084 Initiated By: -rakesh rohilla - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Tax ability in GSTCategory: Goods and Services Tax - GST Issue ID = 112715 Total Reply: 2 Views = 718 Initiated By: -ketan mehta - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 Return for trunover under 20 lakhsCategory: Goods and Services Tax - GST Issue ID = 112714 Total Reply: 1 Views = 992 Initiated By: -ketan mehta - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 GST on surcharge for delayed paymentCategory: Goods and Services Tax - GST Issue ID = 112713 Total Reply: 3 Views = 7328 Initiated By: -Tax DEPTT - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 30-8-2017 Kind Gifts(Gold Coins) to Customers attract GST?Category: Goods and Services Tax - GST Issue ID = 112712 Total Reply: 2 Views = 5041 Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar Query Date: 29-8-2017 - Last reply date: 29-8-2017 Amounts paid to Oversease supplier towards expenses attract GST?Category: Goods and Services Tax - GST Issue ID = 112711 Total Reply: 1 Views = 887 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 = 886 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 = 2221 Initiated By: -RameshBabu Kari - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 |
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