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Time of Supply and Suspension of RCM

Category: Goods and Services Tax - GST

Issue ID = 112961    Total Reply: 1    Views = 9

Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan

Query Date: -22/10/2017 - Last reply date - 22/10/2017


Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)

Category: Goods and Services Tax - GST

Issue ID = 112960    Total Reply: 1    Views = 13

Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan

Query Date: -22/10/2017 - Last reply date - 22/10/2017


Lucky draw winning taxes regardings

Category: Other Topics

Issue ID = 112959    Total Reply: 1    Views = 66

Initiated By: -Subrata DebBarma - Last Post By: - Rajagopalan Ranganathan

Query Date: -22/10/2017 - Last reply date - 22/10/2017


Penalty for Late Filing of GST return

Category: Goods and Services Tax - GST

Issue ID = 112958    Total Reply: 4    Views = 239

Initiated By: -Greeshma Vp - Last Post By: - KASTURI SETHI

Query Date: -20/10/2017 - Last reply date - 22/10/2017


GST Registration

Category: Goods and Services Tax - GST

Issue ID = 112957    Total Reply: 2    Views = 186

Initiated By: -Krishna V - Last Post By: - KASTURI SETHI

Query Date: -19/10/2017 - Last reply date - 20/10/2017


Export tax to be @ 0.1 %

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 112956    Total Reply: 0    Views = 150

Initiated By: -Mohanakrishnan K

Query Date: -19/10/2017


Adding invoices in GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 112955    Total Reply: 4    Views = 173

Initiated By: -Jasbir Uppal - Last Post By: - Vamsi Krishna

Query Date: -19/10/2017 - Last reply date - 21/10/2017


0.1% rate for merchant exporters

Category: Goods and Services Tax - GST

Issue ID = 112954    Total Reply: 0    Views = 173

Initiated By: -satbir singhwahi

Query Date: -18/10/2017


Change in constitution of Auditors Firm and Signing of Auditors Report & Financial Statements

Category: Corporate Laws / SEBI / LLP

Issue ID = 112953    Total Reply: 1    Views = 142

Initiated By: -Amar Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -18/10/2017 - Last reply date - 21/10/2017


update shipping bill number in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112952    Total Reply: 0    Views = 159

Initiated By: -unni kv

Query Date: -17/10/2017


PAYMENT OF GST BY COMPOSITE PERSON

Category: Goods and Services Tax - GST

Issue ID = 112951    Total Reply: 4    Views = 263

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: -17/10/2017 - Last reply date - 18/10/2017


Need some clarification on tax revers

Category: Goods and Services Tax - GST

Issue ID = 112950    Total Reply: 5    Views = 173

Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar

Query Date: -16/10/2017 - Last reply date - 18/10/2017


oInput credit taking against supply of materials to Power project

Category: Central Excise

Issue ID = 112949    Total Reply: 1    Views = 134

Initiated By: -Varghese Kurian - Last Post By: - Himansu Sekhar

Query Date: -16/10/2017 - Last reply date - 18/10/2017


SERVICE TAX RATE FY 2012-13 ON MONEY CHANGER SERVICE

Category: Service Tax

Issue ID = 112948    Total Reply: 2    Views = 218

Initiated By: -rakesh kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -16/10/2017 - Last reply date - 17/10/2017


GST ON RCM SUSPENSION DATE

Category: Goods and Services Tax - GST

Issue ID = 112947    Total Reply: 8    Views = 2794

Initiated By: -Greeshma Vp - Last Post By: - Kaladhara Saralaya

Query Date: -16/10/2017 - Last reply date - 20/10/2017


GST ON LABOUR CHARGES (SORTAX MACHINE)

Category: Goods and Services Tax - GST

Issue ID = 112946    Total Reply: 3    Views = 306

Initiated By: -PAWANKUMAR GARG - Last Post By: - Himansu Sekhar

Query Date: -16/10/2017 - Last reply date - 18/10/2017


ITC on tax paid under RCM

Category: Goods and Services Tax - GST

Issue ID = 112945    Total Reply: 8    Views = 286

Initiated By: -RAJNI TOMAR - Last Post By: - Himansu Sekhar

Query Date: -15/10/2017 - Last reply date - 18/10/2017


supplymentory invoice cancel

Category: Goods and Services Tax - GST

Issue ID = 112944    Total Reply: 4    Views = 207

Initiated By: -SANTOSH POPHALE - Last Post By: - Himansu Sekhar

Query Date: -15/10/2017 - Last reply date - 18/10/2017


ADT 3 Revsion

Category: Corporate Laws / SEBI / LLP

Issue ID = 112943    Total Reply: 0    Views = 112

Initiated By: -Sudhakar Lonkari

Query Date: -15/10/2017


GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERS

Category: Goods and Services Tax - GST

Issue ID = 112942    Total Reply: 3    Views = 286

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -14/10/2017 - Last reply date - 16/10/2017


 
 
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