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Goods and Services Tax - GST - Discussion Forum - Knowledge SharingShowing 5101 to 5120 of 5910 Records Export sale date for GSTR 1Category: Goods and Services Tax - GST Issue ID = 112778 Total Reply: 2 Views = 4587 Initiated By: -ICAT Natrip - Last Post By: - ICAT Natrip Query Date: 7-9-2017 - Last reply date: 9-9-2017 Cannot upload/ file GST TR1 form due 'System Failure' message on GST PortalCategory: Goods and Services Tax - GST Issue ID = 112777 Total Reply: 3 Views = 5602 Initiated By: -moiz lokhandwala - Last Post By: - Ganeshan Kalyani Query Date: 6-9-2017 - Last reply date: 7-9-2017 How to calculate GST with different raw materialsCategory: Goods and Services Tax - GST Issue ID = 112775 Total Reply: 5 Views = 7721 Initiated By: -Sundaramoorthy Manickam - Last Post By: - Ganeshan Kalyani Query Date: 6-9-2017 - Last reply date: 8-9-2017 GST on Job Work chargesCategory: Goods and Services Tax - GST Issue ID = 112774 Total Reply: 5 Views = 2402 Initiated By: -Sundaramoorthy Manickam - Last Post By: - Ganeshan Kalyani Query Date: 6-9-2017 - Last reply date: 8-9-2017 Query on Procedure of warranty replacement of Goods Under GST & Purchase Return ProcedureCategory: Goods and Services Tax - GST Issue ID = 112773 Total Reply: 12 Views = 42674 Initiated By: -NS tawar - Last Post By: - SUBBIYAH KARUPPIAH Query Date: 6-9-2017 - Last reply date: 8-7-2018 Rate of Tax applicability.Category: Goods and Services Tax - GST Issue ID = 112772 Total Reply: 2 Views = 1153 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 6-9-2017 - Last reply date: 8-9-2017 Cab operatorCategory: Goods and Services Tax - GST Issue ID = 112771 Total Reply: 1 Views = 1469 Initiated By: -Dipesh Tamore - Last Post By: - Mahesh PR Query Date: 6-9-2017 - Last reply date: 8-9-2017 GST ON GENERATOR RUNNING AND ELECTRICITY EXPENSES RECOVERED BY BUILDERCategory: Goods and Services Tax - GST Issue ID = 112770 Total Reply: 2 Views = 11021 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 6-9-2017 - Last reply date: 8-9-2017 GST on air travel/ Train/Bus travel agentCategory: Goods and Services Tax - GST Issue ID = 112769 Total Reply: 1 Views = 1445 Initiated By: -ranjan chakraborti - Last Post By: - RAMESH PRAJAPATI Query Date: 6-9-2017 - Last reply date: 14-9-2017 Gst on agent / tour operator of hotel abroadCategory: Goods and Services Tax - GST Issue ID = 112768 Total Reply: 1 Views = 4247 Initiated By: -ranjan chakraborti - Last Post By: - RAMESH PRAJAPATI Query Date: 6-9-2017 - Last reply date: 16-9-2017 Which tax to be charged under GSTCategory: Goods and Services Tax - GST Issue ID = 112767 Total Reply: 4 Views = 3869 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 5-9-2017 - Last reply date: 6-9-2017 GST on Transport service availed from non GTACategory: Goods and Services Tax - GST Issue ID = 112766 Total Reply: 10 Views = 2662 Initiated By: -Mayuri Shete - Last Post By: - CA.Tarun Agarwalla Query Date: 5-9-2017 - Last reply date: 12-9-2017 GST on hostel servicesCategory: Goods and Services Tax - GST Issue ID = 112765 Total Reply: 4 Views = 18602 Initiated By: -Tushar More - Last Post By: - KASTURI SETHI Query Date: 5-9-2017 - Last reply date: 6-9-2017 COMMISSION PAID TO OVERSEAS AGENT IN US DOLLARSCategory: Goods and Services Tax - GST Issue ID = 112764 Total Reply: 1 Views = 3468 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kamal Arora Query Date: 5-9-2017 - Last reply date: 8-9-2017 CLEARANCE FROM VENDOR PLACE TO CUSTOMERCategory: Goods and Services Tax - GST Issue ID = 112763 Total Reply: 1 Views = 991 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - RAMESH PRAJAPATI Query Date: 5-9-2017 - Last reply date: 14-9-2017 aggregate turnover meaning in gstr1Category: Goods and Services Tax - GST Issue ID = 112762 Total Reply: 2 Views = 2944 Initiated By: -pawan kumar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 5-9-2017 - Last reply date: 6-9-2017 RENTAL INCOMECategory: Goods and Services Tax - GST Issue ID = 112761 Total Reply: 5 Views = 1481 Initiated By: -PAWANKUMAR GARG - Last Post By: - Ganeshan Kalyani Query Date: 5-9-2017 - Last reply date: 8-9-2017 HSN AND TAX RATECategory: Goods and Services Tax - GST Issue ID = 112759 Total Reply: 3 Views = 1786 Initiated By: -mithun saha - Last Post By: - Ganeshan Kalyani Query Date: 5-9-2017 - Last reply date: 8-9-2017 interest on late filing of TDS comes in any regime of GST(reverse charge) ?Category: Goods and Services Tax - GST Issue ID = 112758 Total Reply: 2 Views = 983 Initiated By: -ravi jain - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 5-9-2017 - Last reply date: 6-9-2017 Return-July-17Category: Goods and Services Tax - GST Issue ID = 112757 Total Reply: 2 Views = 905 Initiated By: -kamdev senapati - Last Post By: - Ganeshan Kalyani Query Date: 5-9-2017 - Last reply date: 8-9-2017 |
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