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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 4341 to 4360 of 5291 Records Time of Supply and Suspension of RCMCategory: Goods and Services Tax - GST Issue ID = 112961 Total Reply: 3 Views = 2702 Initiated By: -CAPurnima Bothra - Last Post By: - KASTURI SETHI Query Date: 22-10-2017 - Last reply date: 23-10-2017 Invoice Number Of Supplies From Unregistered Suppliers GSTR-2(4B)Category: Goods and Services Tax - GST Issue ID = 112960 Total Reply: 3 Views = 2910 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 22-10-2017 - Last reply date: 23-10-2017 Penalty for Late Filing of GST returnCategory: Goods and Services Tax - GST Issue ID = 112958 Total Reply: 12 Views = 3972 Initiated By: -Greeshma Vp - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2017 - Last reply date: 5-11-2017 GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 112957 Total Reply: 3 Views = 1046 Initiated By: -Krishna V - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2017 - Last reply date: 5-11-2017 Adding invoices in GSTR-1Category: Goods and Services Tax - GST Issue ID = 112955 Total Reply: 4 Views = 5511 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 exportersCategory: Goods and Services Tax - GST Issue ID = 112954 Total Reply: 1 Views = 2458 Initiated By: -satbir singhwahi - Last Post By: - ANITA BHADRA Query Date: 18-10-2017 - Last reply date: 29-11-2017 update shipping bill number in GSTR1Category: Goods and Services Tax - GST Issue ID = 112952 Total Reply: 1 Views = 6164 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 = 1364 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 = 1009 Initiated By: -Sivakumar Palanisamy - Last Post By: - Himansu Sekhar Query Date: 16-10-2017 - Last reply date: 18-10-2017 GST ON RCM SUSPENSION DATECategory: Goods and Services Tax - GST Issue ID = 112947 Total Reply: 8 Views = 15899 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 = 5147 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 = 4995 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 = 1109 Initiated By: -SANTOSH POPHALE - Last Post By: - Himansu Sekhar Query Date: 15-10-2017 - Last reply date: 18-10-2017 GST LIABILITY AGAINST ADVANCE RECEIVED FROM CUSTOMERSCategory: Goods and Services Tax - GST Issue ID = 112942 Total Reply: 3 Views = 3510 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 = 1867 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 = 1583 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 = 5784 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 = 2339 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 = 1325 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 = 3548 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar Query Date: 13-10-2017 - Last reply date: 13-10-2017 |
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