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GST in case of 12AA of the Income tax Act, 1961

Issue ID = 112574    Total Reply: 5

Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani

Query Date: - 10-8-2017

GSTR - 1 filing query

Issue ID = 112562    Total Reply: 1

Initiated By: -RameshBabu Kari - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: - 9-8-2017

how find rate for classification Scheme for Services under GST ?

Issue ID = 112560    Total Reply: 2

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: - 9-8-2017

Effective date of applicability of 20th Council meeting decisions

Issue ID = 112551    Total Reply: 1

Initiated By: -RameshBabu Kari - Last Post By: - Rajagopalan Ranganathan

Query Date: - 8-8-2017

Composition levy - purchases for both inter and intra

Issue ID = 112549    Total Reply: 2

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: - 8-8-2017

Can ITC avail on uniform to employees by the company

Issue ID = 112548    Total Reply: 14

Initiated By: -RameshBabu Kari - Last Post By: - Monarch Bhatt

Query Date: - 8-8-2017

Services supplied by a director of a company or a body corporate to the said company

Issue ID = 112545    Total Reply: 7

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: - 7-8-2017

Service tax paid on construction contract

Issue ID = 112534    Total Reply: 3

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: - 5-8-2017

ITC eligibility for group insurance

Issue ID = 112526    Total Reply: 8

Initiated By: -RameshBabu Kari - Last Post By: - Ramaswamy S

Query Date: - 4-8-2017

GST ON Plotting(Land development and sale)

Issue ID = 112514    Total Reply: 4

Initiated By: -RameshBabu Kari - Last Post By: - tasvir sharma

Query Date: - 4-8-2017

for GSTR1, Aggregate turnover and turnover for april,may and june.

Issue ID = 112501    Total Reply: 2

Initiated By: -RameshBabu Kari - Last Post By: - Sumesh C

Query Date: - 2-8-2017

GST applicability on borewell

Issue ID = 112499    Total Reply: 4

Initiated By: -RameshBabu Kari - Last Post By: - Srikanth K

Query Date: - 2-8-2017

RCM if UND Vendor repeats many times with less than 5k per transation

Issue ID = 112491    Total Reply: 3

Initiated By: -RameshBabu Kari - Last Post By: - CA.Tarun Agarwalla

Query Date: - 1-8-2017

Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?

Issue ID = 112483    Total Reply: 1

Initiated By: -RameshBabu Kari - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: - 31-7-2017

ITC Eligibility on travel by air/road/rail under GST

Issue ID = 112482    Total Reply: 2

Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai

Query Date: - 31-7-2017

PRICE OF THE PRODUCT UNDER PRE AND POST GST

Issue ID = 112466    Total Reply: 3

Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai

Query Date: - 28-7-2017

how to deal with reverse charge if service recipient already registered ?

Issue ID = 112418    Total Reply: 4

Initiated By: -RameshBabu Kari - Last Post By: - HimansuSekhar Sha

Query Date: - 23-7-2017

GST Tax Invoice Clarification required

Issue ID = 112407    Total Reply: 3

Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani

Query Date: - 21-7-2017

ITC on purchase of lift for residential unit and can use and set off against renting of immovable property ?

Issue ID = 112392    Total Reply: 5

Initiated By: -RameshBabu Kari - Last Post By: - raveendra pallipamu

Query Date: - 20-7-2017

what are the provisions under gst remuneration received by partners of the firm and profit of firm ?

Issue ID = 112113    Total Reply: 1

Initiated By: -RameshBabu Kari - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: - 21-6-2017