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Loading/Unloading/Shifting/Stiching work done by labour of contratcor at our factory on Piece/MT/Meter rate- SCA codes??

Category: Goods and Services Tax - GST

Issue ID = 112172    Total Reply: 2    Views = 20

Initiated By: -Narendra Soni - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

documents to accompany along with JOB WORK inward and outwards and do wehave to pay duty

Category: Other Topics

Issue ID = 112171    Total Reply: 0    Views = 1

Initiated By: -Anil Kumar

Query Date: -26/06/2017

Works Contract

Category: Goods and Services Tax - GST

Issue ID = 112170    Total Reply: 1    Views = 20

Initiated By: -Jasbir Uppal - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

HSN CODE AND RATE OF GST

Category: Goods and Services Tax - GST

Issue ID = 112169    Total Reply: 2    Views = 72

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

Closing balance of cenvat A/c & Vat A/c

Category: Goods and Services Tax - GST

Issue ID = 112168    Total Reply: 1    Views = 20

Initiated By: -MEHUL ASHAR - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

sale to the exporter

Category: Goods and Services Tax - GST

Issue ID = 112167    Total Reply: 0    Views = 13

Initiated By: -arun aggarwal

Query Date: -26/06/2017

Transitional provision

Category: Goods and Services Tax - GST

Issue ID = 112166    Total Reply: 4    Views = 82

Initiated By: -yateen vyas - Last Post By: - yateen vyas

Query Date: -26/06/2017 - Last reply date - 26/06/2017

Clearance on first dat of appointment of GST

Category: Goods and Services Tax - GST

Issue ID = 112165    Total Reply: 1    Views = 74

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: -26/06/2017 - Last reply date - 26/06/2017

GOODS RETURN UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 112164    Total Reply: 1    Views = 71

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

Outdoor catering service

Category: Goods and Services Tax - GST

Issue ID = 112163    Total Reply: 1    Views = 64

Initiated By: -yateen vyas - Last Post By: - KASTURI SETHI

Query Date: -26/06/2017 - Last reply date - 26/06/2017

Tax Invoice issued by registered person under reverse charge supplies received to him-Detail of "Supplier" ??

Category: Goods and Services Tax - GST

Issue ID = 112162    Total Reply: 3    Views = 78

Initiated By: -Narendra Soni - Last Post By: - Rajagopalan Ranganathan

Query Date: -26/06/2017 - Last reply date - 26/06/2017

GST PAYMENT BY MERCHANT EXPORTERS

Category: Goods and Services Tax - GST

Issue ID = 112161    Total Reply: 1    Views = 74

Initiated By: -PUNEET SINGH - Last Post By: - Rajagopalan Ranganathan

Query Date: -25/06/2017 - Last reply date - 26/06/2017

GST on Rent Recd by person dealing in Tax Free Goods

Category: Goods and Services Tax - GST

Issue ID = 112160    Total Reply: 3    Views = 85

Initiated By: -R.P. GUpta - Last Post By: - KASTURI SETHI

Query Date: -25/06/2017 - Last reply date - 26/06/2017

GST on Freight

Category: Goods and Services Tax - GST

Issue ID = 112159    Total Reply: 3    Views = 90

Initiated By: -R.P. GUpta - Last Post By: - KASTURI SETHI

Query Date: -25/06/2017 - Last reply date - 26/06/2017

GST COMPOMSITION SCHEME

Category: Goods and Services Tax - GST

Issue ID = 112158    Total Reply: 1    Views = 95

Initiated By: -TM ARJUN - Last Post By: - KASTURI SETHI

Query Date: -25/06/2017 - Last reply date - 25/06/2017

Transport services in GST - reg

Category: Goods and Services Tax - GST

Issue ID = 112157    Total Reply: 1    Views = 120

Initiated By: -venkat eswaran - Last Post By: - KASTURI SETHI

Query Date: -24/06/2017 - Last reply date - 24/06/2017

Vat on furniture

Category: Value Added Tax - VAT-CST

Issue ID = 112156    Total Reply: 4    Views = 110

Initiated By: -Sanjay Vasava - Last Post By: - Sanjay Vasava

Query Date: -24/06/2017 - Last reply date - 25/06/2017

STOCK TRANSFER FROM ONE DEPOT TO ANOTHER DEPOT

Category: Goods and Services Tax - GST

Issue ID = 112155    Total Reply: 0    Views = 40

Initiated By: -SUMEDH AYARE

Query Date: -24/06/2017

ITC ON ADVOCATE SERVICES UNDER GST

Category: Service Tax

Issue ID = 112154    Total Reply: 1    Views = 93

Initiated By: -SUMEDH AYARE - Last Post By: - KASTURI SETHI

Query Date: -24/06/2017 - Last reply date - 25/06/2017

REGISTRATION OF WORK CONTRACTOR IN GST REGIME

Category: Goods and Services Tax - GST

Issue ID = 112153    Total Reply: 1    Views = 48

Initiated By: -JITENDER JAISWAL - Last Post By: - KASTURI SETHI

Query Date: -24/06/2017 - Last reply date - 26/06/2017