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Discussion Forum - Knowledge SharingShowing 7041 to 7060 of 19588 Records update shipping bill number in GSTR1Category: Goods and Services Tax - GST Issue ID = 112952 Total Reply: 1 Views = 6740 Initiated By: -unni kv - Last Post By: - ANITA BHADRA Query Date: 17-10-2017 - Last reply date: 29-11-2017 PAYMENT OF GST BY COMPOSITE PERSONCategory: Goods and Services Tax - GST Issue ID = 112951 Total Reply: 4 Views = 1507 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 reversCategory: Goods and Services Tax - GST Issue ID = 112950 Total Reply: 5 Views = 1164 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 projectCategory: Central Excise Issue ID = 112949 Total Reply: 1 Views = 1050 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 SERVICECategory: Service Tax Issue ID = 112948 Total Reply: 2 Views = 1807 Initiated By: -rakesh kumar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 16-10-2017 - Last reply date: 17-10-2017 GST ON RCM SUSPENSION DATECategory: Goods and Services Tax - GST Issue ID = 112947 Total Reply: 8 Views = 16305 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 = 5633 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 RCMCategory: Goods and Services Tax - GST Issue ID = 112945 Total Reply: 8 Views = 5302 Initiated By: -RAJNI TOMAR - Last Post By: - Himansu Sekhar Query Date: 15-10-2017 - Last reply date: 18-10-2017 supplymentory invoice cancelCategory: Goods and Services Tax - GST Issue ID = 112944 Total Reply: 4 Views = 1423 Initiated By: -SANTOSH POPHALE - Last Post By: - Himansu Sekhar Query Date: 15-10-2017 - Last reply date: 18-10-2017 ADT 3 RevsionCategory: Corporate Laws / SEBI / LLP Issue ID = 112943 Total Reply: 1 Views = 2353 Initiated By: -Sudhakar Lonkari - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 15-10-2017 - Last reply date: 5-1-2018 GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERSCategory: Goods and Services Tax - GST Issue ID = 112942 Total Reply: 3 Views = 3654 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 14-10-2017 - Last reply date: 16-10-2017 IMPACT OF GST ON DISCOUNTS ALLOWED AFTER BILLS ISSUEDCategory: Goods and Services Tax - GST Issue ID = 112941 Total Reply: 7 Views = 2047 Initiated By: -ROHIT GOEL - Last Post By: - raj kumar shukla Query Date: 13-10-2017 - Last reply date: 1-11-2017 GST Is applicable on Job work chargesCategory: Goods and Services Tax - GST Issue ID = 112940 Total Reply: 4 Views = 1759 Initiated By: -Anil Kumar - Last Post By: - Anil Kumar Query Date: 13-10-2017 - Last reply date: 16-10-2017 CONCESSIONAL RATE OF GST TO MERCHANT EXPORTERCategory: Goods and Services Tax - GST Issue ID = 112939 Total Reply: 3 Views = 6312 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - manoj kumar Query Date: 13-10-2017 - Last reply date: 25-11-2017 Revised GST ratesCategory: Goods and Services Tax - GST Issue ID = 112938 Total Reply: 5 Views = 2560 Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 13-10-2017 - Last reply date: 16-10-2017 GST Query- INPUTCategory: Goods and Services Tax - GST Issue ID = 112937 Total Reply: 5 Views = 1527 Initiated By: -S VENKAT - Last Post By: - Kishan Barai Query Date: 13-10-2017 - Last reply date: 15-10-2017 SALE OF USED MOTOR CARCategory: Goods and Services Tax - GST Issue ID = 112936 Total Reply: 6 Views = 3738 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar Query Date: 13-10-2017 - Last reply date: 13-10-2017 SEZ Provision for consumption at SEZ on GSTCategory: Central Excise Issue ID = 112935 Total Reply: 6 Views = 3323 Initiated By: -Manish Tailor - Last Post By: - Manish Tailor Query Date: 12-10-2017 - Last reply date: 13-10-2017 Claim of refund on Zero Rated supplies to SEZ unitCategory: Goods and Services Tax - GST Issue ID = 112934 Total Reply: 2 Views = 1368 Initiated By: -sukhbir singh - Last Post By: - Gorantla Bhaskar Rao Query Date: 12-10-2017 - Last reply date: 12-10-2017 Credit of central excise eventhough assesse not having Excise registration but having ST registrationCategory: Central Excise Issue ID = 112932 Total Reply: 8 Views = 1422 Initiated By: -Sudhakar Lonkari - Last Post By: - Sudhakar Lonkari Query Date: 11-10-2017 - Last reply date: 14-10-2017 |
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