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Showing 6421 to 6440 of 18730 Records

Can we take input on Expenses paid by Employees and later reimbursed by Company?

Category: Goods and Services Tax - GST

Issue ID = 112708    Total Reply: 2    Views = 816

Initiated By: -RameshBabu Kari - Last Post By: - Himansu Sekhar

Query Date: 29-8-2017 - Last reply date: 29-8-2017


RCM on freight paid to individual transporter whose amount is less than 5000 a day?

Category: Goods and Services Tax - GST

Issue ID = 112707    Total Reply: 2    Views = 4211

Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI

Query Date: 29-8-2017 - Last reply date: 29-8-2017


If Per day payment is below 5000, Bill is 6000, is RCM applicable?

Category: Goods and Services Tax - GST

Issue ID = 112706    Total Reply: 3    Views = 901

Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI

Query Date: 29-8-2017 - Last reply date: 5-10-2017


(TRANSPORTER) Service tax Liability

Category: Goods and Services Tax - GST

Issue ID = 112705    Total Reply: 2    Views = 828

Initiated By: -suresh kumar - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


PATMENT OF INTEGRATED GOODS AND SERVICE TAX

Category: Goods and Services Tax - GST

Issue ID = 112704    Total Reply: 4    Views = 2069

Initiated By: -NITIN DESAI - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 29-8-2017


Trans 1 filing

Category: Goods and Services Tax - GST

Issue ID = 112703    Total Reply: 1    Views = 1685

Initiated By: -Mina Agarwal - Last Post By: - Rajagopalan Ranganathan

Query Date: 28-8-2017 - Last reply date: 28-8-2017


GST TRAN 1

Category: Goods and Services Tax - GST

Issue ID = 112702    Total Reply: 1    Views = 980

Initiated By: -CHHAVI KHAITAN - Last Post By: - Rajagopalan Ranganathan

Query Date: 28-8-2017 - Last reply date: 28-8-2017


GST application on builders

Category: Goods and Services Tax - GST

Issue ID = 112701    Total Reply: 1    Views = 875

Initiated By: -katkoori baburao - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


how to deal in Trading when purchase form Composite scheme dealer

Category: Goods and Services Tax - GST

Issue ID = 112700    Total Reply: 2    Views = 962

Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


VAT RATE IN UP for Effluent treatment plant

Category: VAT + CST

Issue ID = 112699    Total Reply: 2    Views = 1138

Initiated By: -HITESH MITTAL - Last Post By: - HITESH MITTAL

Query Date: 27-8-2017 - Last reply date: 7-8-2018


Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan

Category: Goods and Services Tax - GST

Issue ID = 112698    Total Reply: 2    Views = 1254

Initiated By: -Narendra Soni - Last Post By: - Narendra Soni

Query Date: 27-8-2017 - Last reply date: 27-8-2017


INPUT TAX CREDIT FOR MINING & CRUSHING OPERATION

Category: Goods and Services Tax - GST

Issue ID = 112697    Total Reply: 3    Views = 13652

Initiated By: -CA Deep Upadhyay - Last Post By: - Himansu Sekhar

Query Date: 27-8-2017 - Last reply date: 27-8-2017


Transitional provisions for vat Set off in case of construction of residential complex service

Category: Goods and Services Tax - GST

Issue ID = 112696    Total Reply: 4    Views = 4103

Initiated By: -Subodh Modak - Last Post By: - KASTURI SETHI

Query Date: 26-8-2017 - Last reply date: 27-8-2017


Amendment of core fields of registration

Category: Goods and Services Tax - GST

Issue ID = 112695    Total Reply: 2    Views = 2881

Initiated By: -Subodh Modak - Last Post By: - Subodh Modak

Query Date: 26-8-2017 - Last reply date: 25-9-2017


GST PROVISIONS FOR TDS AND TCS

Category: Goods and Services Tax - GST

Issue ID = 112694    Total Reply: 11    Views = 2026

Initiated By: -SHUBHAM SHARMA - Last Post By: - Rajagopalan Ranganathan

Query Date: 26-8-2017 - Last reply date: 26-8-2017


GST TAX RATE ON FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 112693    Total Reply: 5    Views = 1819

Initiated By: -FIDHA COMMUNICATIONS - Last Post By: - Himansu Sekhar

Query Date: 26-8-2017 - Last reply date: 26-8-2017


Pending Bank Conformation for payment

Category: Goods and Services Tax - GST

Issue ID = 112692    Total Reply: 5    Views = 22045

Initiated By: -Murari Agrawal - Last Post By: - swathi ks

Query Date: 26-8-2017 - Last reply date: 21-8-2018


GSTR 3B Rectification

Category: Goods and Services Tax - GST

Issue ID = 112691    Total Reply: 5    Views = 2377

Initiated By: -SHUBHAM SHARMA - Last Post By: - KASTURI SETHI

Query Date: 26-8-2017 - Last reply date: 23-9-2017


Freight in case of export of exempted goods

Category: Goods and Services Tax - GST

Issue ID = 112690    Total Reply: 2    Views = 1348

Initiated By: -Manik Wadhwa - Last Post By: - Manik Wadhwa

Query Date: 25-8-2017 - Last reply date: 26-8-2017


GST 3B- RECTIFICATION -

Category: Goods and Services Tax - GST

Issue ID = 112689    Total Reply: 7    Views = 2246

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-8-2017 - Last reply date: 26-8-2017


 
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