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Discussion Forum - Knowledge SharingShowing 5941 to 5960 of 18771 Records Fate of services tax paid on advance received from customer under GSTCategory: Goods and Services Tax - GST Issue ID = 113236 Total Reply: 7 Views = 10270 Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta Query Date: 22-12-2017 - Last reply date: 26-12-2017 Aggregate Turnover Wrongly UpdatedCategory: Goods and Services Tax - GST Issue ID = 113234 Total Reply: 8 Views = 5283 Initiated By: -satyanarayana korraprolu - Last Post By: - subramanian vijayakumar Query Date: 22-12-2017 - Last reply date: 25-12-2017 GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTYCategory: Goods and Services Tax - GST Issue ID = 113233 Total Reply: 1 Views = 1550 Initiated By: -nandankumar roy - Last Post By: - YAGAY AND SUN Query Date: 21-12-2017 - Last reply date: 22-12-2017 in case of export of services, if the recipient of service is in india and payment made in INR, whether this would qualify as export service. I am of the view this will notCategory: Goods and Services Tax - GST Issue ID = 113232 Total Reply: 3 Views = 1419 Initiated By: -janakiraman iyer - Last Post By: - Kishan Barai Query Date: 21-12-2017 - Last reply date: 23-12-2017 Difficulties in Filing GSTR TRAN-1Category: Goods and Services Tax - GST Issue ID = 113231 Total Reply: 4 Views = 1501 Initiated By: -Nageswara Rao Sripada - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 ITC on hotel rent -Section 17 (5) (g) of CGST actCategory: Goods and Services Tax - GST Issue ID = 113230 Total Reply: 5 Views = 9567 Initiated By: -janakiraman iyer - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 Procedure for Purchase Return in GSTCategory: Goods and Services Tax - GST Issue ID = 113229 Total Reply: 4 Views = 9385 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 Refund of unutilised ITCCategory: Goods and Services Tax - GST Issue ID = 113228 Total Reply: 7 Views = 1210 Initiated By: -Archna Gupta - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 Do I need to pay tax for online tuitions I provideCategory: Service Tax Issue ID = 113227 Total Reply: 3 Views = 925 Initiated By: -kumar sree - Last Post By: - Kishan Barai Query Date: 20-12-2017 - Last reply date: 23-12-2017 How to get refund under GSTCategory: Goods and Services Tax - GST Issue ID = 113226 Total Reply: 2 Views = 1133 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajagopalan Ranganathan Query Date: 20-12-2017 - Last reply date: 20-12-2017 CGST TRANSTISTIONAL CREDITCategory: Goods and Services Tax - GST Issue ID = 113225 Total Reply: 3 Views = 940 Initiated By: -Richa Goyal - Last Post By: - YAGAY AND SUN Query Date: 19-12-2017 - Last reply date: 22-12-2017 Need Help in GST RateCategory: Goods and Services Tax - GST Issue ID = 113224 Total Reply: 5 Views = 956 Initiated By: -CAHitesh Patel - Last Post By: - KASTURI SETHI Query Date: 19-12-2017 - Last reply date: 22-12-2017 Need GST RateCategory: Goods and Services Tax - GST Issue ID = 113223 Total Reply: 1 Views = 1002 Initiated By: -CAHitesh Patel - Last Post By: - YAGAY and SUN Query Date: 19-12-2017 - Last reply date: 7-5-2018 drawback clarification required.Category: Customs - Exim - SEZ Issue ID = 113222 Total Reply: 2 Views = 800 Initiated By: -harkirat singh - Last Post By: - YAGAY AND SUN Query Date: 19-12-2017 - Last reply date: 22-12-2017 re-export of defective goodsCategory: Customs - Exim - SEZ Issue ID = 113221 Total Reply: 2 Views = 3240 Initiated By: -kuldeep singh - Last Post By: - YAGAY AND SUN Query Date: 19-12-2017 - Last reply date: 22-12-2017 Tran-1 credit for old Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 113220 Total Reply: 7 Views = 3245 Initiated By: -Avishek Modi - Last Post By: - Himansu Sekhar Query Date: 19-12-2017 - Last reply date: 20-12-2017 Merchant export with 18% GSTCategory: Goods and Services Tax - GST Issue ID = 113219 Total Reply: 4 Views = 1372 Initiated By: -Priya v - Last Post By: - Kishan Barai Query Date: 18-12-2017 - Last reply date: 19-12-2017 advance authorisationCategory: Customs - Exim - SEZ Issue ID = 113218 Total Reply: 2 Views = 1100 Initiated By: -arun aggarwal - Last Post By: - arun aggarwal Query Date: 18-12-2017 - Last reply date: 19-12-2017 PLACE FOR RCMCategory: Goods and Services Tax - GST Issue ID = 113217 Total Reply: 1 Views = 1504 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Praveen Nair Query Date: 18-12-2017 - Last reply date: 16-2-2018 Voluntary conversion of OPC into Private companyCategory: Corporate Laws / SEBI / LLP Issue ID = 113216 Total Reply: 1 Views = 1163 Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 18-12-2017 - Last reply date: 2-1-2018 |
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