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confusion on tax payment

Category: Goods and Services Tax - GST

Issue ID = 113175    Total Reply: 7    Views = 1261

Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA

Query Date: 11-12-2017 - Last reply date: 12-12-2017


consumption

Category: Goods and Services Tax - GST

Issue ID = 113174    Total Reply: 5    Views = 946

Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI

Query Date: 11-12-2017 - Last reply date: 11-12-2017


GST for Services

Category: Goods and Services Tax - GST

Issue ID = 113173    Total Reply: 2    Views = 1113

Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI

Query Date: 11-12-2017 - Last reply date: 11-12-2017


TRF of shares

Category: Income Tax

Issue ID = 113172    Total Reply: 1    Views = 1501

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 10-12-2017 - Last reply date: 13-2-2018


1 % TDS on Property

Category: Income Tax

Issue ID = 113171    Total Reply: 3    Views = 5250

Initiated By: -Aman Singh - Last Post By: - ANITA BHADRA

Query Date: 10-12-2017 - Last reply date: 11-12-2017


ITC on works contracts

Category: Goods and Services Tax - GST

Issue ID = 113170    Total Reply: 4    Views = 4228

Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna

Query Date: 10-12-2017 - Last reply date: 11-12-2017


How to avail Input Tax Credit of GST on Airline Bills

Category: Goods and Services Tax - GST

Issue ID = 113169    Total Reply: 2    Views = 39797

Initiated By: -Shekhar Joshi - Last Post By: - CS SANJAY MALHOTRA

Query Date: 9-12-2017 - Last reply date: 13-12-2017


Refund of credit accumulated due to tax rate difference

Category: Goods and Services Tax - GST

Issue ID = 113168    Total Reply: 4    Views = 1080

Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Gorantla Bhaskar Rao

Query Date: 9-12-2017 - Last reply date: 14-12-2017


Sale in approval bases under circular 10/2017 C.Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 113167    Total Reply: 3    Views = 1031

Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA

Query Date: 9-12-2017 - Last reply date: 13-12-2017


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 113166    Total Reply: 3    Views = 1002

Initiated By: -Archna Gupta - Last Post By: - ALWAN RAMAN

Query Date: 8-12-2017 - Last reply date: 14-12-2017


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 113165    Total Reply: 1    Views = 867

Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani

Query Date: 8-12-2017 - Last reply date: 3-2-2018


GST for Job Work

Category: Goods and Services Tax - GST

Issue ID = 113164    Total Reply: 2    Views = 1030

Initiated By: -Balaji VM - Last Post By: - Sanjay Rai

Query Date: 8-12-2017 - Last reply date: 10-1-2018


Refund U/s 11B of CEA, 1944

Category: Central Excise

Issue ID = 113163    Total Reply: 1    Views = 833

Initiated By: -GOPAL CHOWDHURY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-12-2017 - Last reply date: 13-5-2018


Legal Metrology registration

Category: Other Topics

Issue ID = 113162    Total Reply: 1    Views = 844

Initiated By: -Murtuza Devjani - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2017 - Last reply date: 5-1-2018


gst for small work contractors

Category: Goods and Services Tax - GST

Issue ID = 113161    Total Reply: 2    Views = 1511

Initiated By: -vikram bindra - Last Post By: - vikram bindra

Query Date: 7-12-2017 - Last reply date: 8-12-2017


I have to pay the EXCISE DUTY to the manufacturer or not under GST.

Category: Goods and Services Tax - GST

Issue ID = 113160    Total Reply: 6    Views = 1130

Initiated By: -Kapil Bisht - Last Post By: - Vamsi Krishna

Query Date: 7-12-2017 - Last reply date: 8-12-2017


QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE

Category: Goods and Services Tax - GST

Issue ID = 113159    Total Reply: 2    Views = 1375

Initiated By: -PAWANKUMAR GARG - Last Post By: - Avatar Kumar

Query Date: 7-12-2017 - Last reply date: 8-12-2017


MISMATCH IN GSTR-3B AND GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113158    Total Reply: 6    Views = 11009

Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA

Query Date: 7-12-2017 - Last reply date: 21-10-2018


EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113157    Total Reply: 1    Views = 1428

Initiated By: -UDAYKANT PATHAK - Last Post By: - Alkesh Jani

Query Date: 7-12-2017 - Last reply date: 2-2-2018


prefabricated movable/temporary bamboo structures

Category: Goods and Services Tax - GST

Issue ID = 113156    Total Reply: 1    Views = 1414

Initiated By: -Gul Bhatia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2017 - Last reply date: 30-8-2018


 
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