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Discussion Forum - Knowledge SharingShowing 6521 to 6540 of 18848 Records how to show aggregate turnover for company in different statesCategory: Goods and Services Tax - GST Issue ID = 112726 Total Reply: 1 Views = 1144 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 = 1682 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 = 5318 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 = 3958 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 = 1122 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 = 2035 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 = 18834 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 = 1162 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 = 13237 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 = 1009 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 = 1145 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 = 732 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 = 1000 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 = 7457 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 = 5145 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 = 894 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 = 899 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 = 2263 Initiated By: -RameshBabu Kari - Last Post By: - Rajagopalan Ranganathan Query Date: 29-8-2017 - Last reply date: 29-8-2017 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 = 828 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 = 4307 Initiated By: -RameshBabu Kari - Last Post By: - RAMESH PRAJAPATI Query Date: 29-8-2017 - Last reply date: 29-8-2017 |
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