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Discussion Forum - Knowledge SharingShowing 5901 to 5920 of 18870 Records Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoicesCategory: Goods and Services Tax - GST Issue ID = 113375 Total Reply: 3 Views = 2755 Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA Query Date: 3-2-2018 - Last reply date: 5-2-2018 SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)Category: Goods and Services Tax - GST Issue ID = 113374 Total Reply: 2 Views = 1820 Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani Query Date: 3-2-2018 - Last reply date: 4-2-2018 Can avail input same month on RCM paidCategory: Goods and Services Tax - GST Issue ID = 113373 Total Reply: 6 Views = 34349 Initiated By: -raja raja - Last Post By: - koushal sharma Query Date: 3-2-2018 - Last reply date: 5-2-2018 Applicability of PWD or CPWD rates in valuation by DVOCategory: Income Tax Issue ID = 113372 Total Reply: 1 Views = 1273 Initiated By: -MANISH KHANNA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 25-7-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113371 Total Reply: 3 Views = 1229 Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani Query Date: 2-2-2018 - Last reply date: 4-2-2018 BUDGET 2018-19 ANNOUNCEMENT REGARDING EPFCategory: Other Topics Issue ID = 113370 Total Reply: 1 Views = 1072 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 2-2-2018 GST TAXABILITYCategory: Goods and Services Tax - GST Issue ID = 113369 Total Reply: 2 Views = 1152 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-2-2018 - Last reply date: 3-2-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113368 Total Reply: 4 Views = 2399 Initiated By: -raja raja - Last Post By: - YAGAY and SUN Query Date: 2-2-2018 - Last reply date: 3-5-2018 GST exemption on services rendered to foreign flag vessel in Indian PortCategory: Goods and Services Tax - GST Issue ID = 113367 Total Reply: 7 Views = 5014 Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI Query Date: 1-2-2018 - Last reply date: 3-2-2018 E-way Bill in case of Motor VehiclesCategory: Goods and Services Tax - GST Issue ID = 113366 Total Reply: 3 Views = 16504 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 FIRE PROTECTION EQUIPMENT DEPRECIATION RATECategory: Accounting - Auditing Issue ID = 113365 Total Reply: 2 Views = 14755 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 1-2-2018 - Last reply date: 2-2-2018 E-WAY BILL - BILLED TO & SHIPPED TOCategory: Goods and Services Tax - GST Issue ID = 113364 Total Reply: 5 Views = 2941 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 INPUT ON HUMAN HEALTH SERVICESCategory: Goods and Services Tax - GST Issue ID = 113363 Total Reply: 10 Views = 1322 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 E-way billCategory: Goods and Services Tax - GST Issue ID = 113362 Total Reply: 4 Views = 3786 Initiated By: -Ganeshan Kalyani - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 Sales promotion expenses incurred on services provided by foreign firmCategory: Service Tax Issue ID = 113361 Total Reply: 4 Views = 5168 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 GST ON INCENTIVE PAID TO DIRECTORCategory: Goods and Services Tax - GST Issue ID = 113360 Total Reply: 13 Views = 7506 Initiated By: -knr varma - Last Post By: - Himansu Sekhar Query Date: 31-1-2018 - Last reply date: 2-2-2018 legal metrology, transport department under state government..covered as 'Government'??Category: Goods and Services Tax - GST Issue ID = 113359 Total Reply: 8 Views = 1784 Initiated By: -RamKumar Lakkoju - Last Post By: - YAGAY and SUN Query Date: 31-1-2018 - Last reply date: 3-5-2018 INVOICE FOR NILL RATED GOODS(EX .PAPPAD HSN-1905)Category: Goods and Services Tax - GST Issue ID = 113358 Total Reply: 4 Views = 1648 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 30-1-2018 - Last reply date: 3-5-2018 ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODSCategory: Goods and Services Tax - GST Issue ID = 113357 Total Reply: 8 Views = 1797 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 30-1-2018 - Last reply date: 3-5-2018 rule 32 (7) pls explainCategory: Goods and Services Tax - GST Issue ID = 113356 Total Reply: 1 Views = 8982 Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 30-1-2018 - Last reply date: 30-1-2018 |
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