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REGARDING TRAN 1 OR TRAN 2

Category: Goods and Services Tax - GST

Issue ID = 112688    Total Reply: 4    Views = 1787

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

Query Date: 24-8-2017 - Last reply date: 12-9-2017


Trans-1 Return Filing

Category: Goods and Services Tax - GST

Issue ID = 112687    Total Reply: 10    Views = 2419

Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI

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


Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Category: Service Tax

Issue ID = 112686    Total Reply: 3    Views = 3068

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 24-8-2017 - Last reply date: 25-8-2017


GST RETURNS

Category: Goods and Services Tax - GST

Issue ID = 112685    Total Reply: 3    Views = 2338

Initiated By: -katkoori baburao - Last Post By: - Himansu Sekhar

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


Advance on Contracts upto 30th June 2017

Category: Goods and Services Tax - GST

Issue ID = 112684    Total Reply: 3    Views = 2140

Initiated By: -sandeep deshpande - Last Post By: - KASTURI SETHI

Query Date: 24-8-2017 - Last reply date: 25-8-2017


Reverse charge Sec.9(3) CGST Act'17

Category: Goods and Services Tax - GST

Issue ID = 112683    Total Reply: 5    Views = 37333

Initiated By: -illayyear yanapu - Last Post By: - KASTURI SETHI

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


AMENDMENT IN NAME, PLACE OF BUSINESS ETC.

Category: Goods and Services Tax - GST

Issue ID = 112682    Total Reply: 2    Views = 1465

Initiated By: -YUWRAJ KOTHARI - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2017 - Last reply date: 25-8-2017


Capital Goods movement

Category: Goods and Services Tax - GST

Issue ID = 112681    Total Reply: 2    Views = 1436

Initiated By: -AnilKumar Vyas - Last Post By: - AnilKumar Vyas

Query Date: 24-8-2017 - Last reply date: 25-8-2017


Contractor quoting for Govt Works Contract

Category: Goods and Services Tax - GST

Issue ID = 112680    Total Reply: 1    Views = 1077

Initiated By: -MELVIN KOSHY - Last Post By: - KASTURI SETHI

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


Issue related to cenvat credit

Category: Customs - Exim - SEZ

Issue ID = 112679    Total Reply: 4    Views = 966

Initiated By: -Hemant Kumar - Last Post By: - Vamsi Krishna

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


EXPORT TO NEPAL

Category: Goods and Services Tax - GST

Issue ID = 112678    Total Reply: 2    Views = 1845

Initiated By: -manoj gupta - Last Post By: - KASTURI SETHI

Query Date: 23-8-2017 - Last reply date: 24-8-2017


Wronly fill GSTRB

Category: Goods and Services Tax - GST

Issue ID = 112677    Total Reply: 3    Views = 1714

Initiated By: -NARENDRA KUMAR - Last Post By: - Ganeshan Kalyani

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


HOW TO AVAIL ITC OF SERVICE TAX PAID UNDER RCM FOR THE MONTH OF JUNE'2017 ON 6TH OF JULY'2017

Category: Goods and Services Tax - GST

Issue ID = 112676    Total Reply: 2    Views = 1539

Initiated By: -SUNIL KRISHNANI - Last Post By: - SUNIL KRISHNANI

Query Date: 23-8-2017 - Last reply date: 24-8-2017


Credit of GST on Car Rent

Category: Goods and Services Tax - GST

Issue ID = 112675    Total Reply: 7    Views = 12019

Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI

Query Date: 23-8-2017 - Last reply date: 24-8-2017


GST ON PISSI BY CHAKKI OWNER

Category: Goods and Services Tax - GST

Issue ID = 112674    Total Reply: 2    Views = 6867

Initiated By: -PAWANKUMAR GARG - Last Post By: - KASTURI SETHI

Query Date: 23-8-2017 - Last reply date: 24-8-2017


Interest for late payment

Category: Income Tax

Issue ID = 112673    Total Reply: 1    Views = 831

Initiated By: -Som Pal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-8-2017 - Last reply date: 24-7-2018


RCM on freight Expnses

Category: Goods and Services Tax - GST

Issue ID = 112672    Total Reply: 4    Views = 1158

Initiated By: -Mina Agarwal - Last Post By: - KASTURI SETHI

Query Date: 23-8-2017 - Last reply date: 25-8-2017


Input Credit and RCM on on construction of warehouse?

Category: Goods and Services Tax - GST

Issue ID = 112671    Total Reply: 1    Views = 1347

Initiated By: -Mina Agarwal - Last Post By: - Himansu Sekhar

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


INCOME COMPUTATION DISCLOSURE STANDARD

Category: Income Tax

Issue ID = 112670    Total Reply: 1    Views = 1153

Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 22-8-2017 - Last reply date: 25-7-2018


Trans-1 reurn

Category: Goods and Services Tax - GST

Issue ID = 112669    Total Reply: 6    Views = 9689

Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI

Query Date: 22-8-2017 - Last reply date: 23-8-2017


 
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