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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 5341 to 5360 of 5907 Records

GST from contractors

Category: Goods and Services Tax - GST

Issue ID = 112498    Total Reply: 1    Views = 1340

Initiated By: -Rajesh Bhatia - Last Post By: - HimansuSekhar Sha

Query Date: 2-8-2017 - Last reply date: 4-8-2017


GST REVERSE CHARGE ON TEA & COFFEE SERVICES

Category: Goods and Services Tax - GST

Issue ID = 112496    Total Reply: 1    Views = 4643

Initiated By: -ankit mehta - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-8-2017 - Last reply date: 2-8-2017


Cancellation of tax invoice

Category: Goods and Services Tax - GST

Issue ID = 112495    Total Reply: 4    Views = 18252

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Sandeep Rathi

Query Date: 2-8-2017 - Last reply date: 21-5-2018


REQ. GST HSN/SAC CODE AND RATE OF FOLLOWING ITEM

Category: Goods and Services Tax - GST

Issue ID = 112494    Total Reply: 2    Views = 11582

Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI

Query Date: 2-8-2017 - Last reply date: 3-8-2017


GST Queries

Category: Goods and Services Tax - GST

Issue ID = 112493    Total Reply: 1    Views = 1267

Initiated By: -MAHESH MAIYA - Last Post By: - Vamsi Krishna

Query Date: 2-8-2017 - Last reply date: 2-8-2017


Work contract services

Category: Goods and Services Tax - GST

Issue ID = 112492    Total Reply: 1    Views = 1049

Initiated By: -Vaishno Shukla - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017


RCM if UND Vendor repeats many times with less than 5k per transation

Category: Goods and Services Tax - GST

Issue ID = 112491    Total Reply: 3    Views = 2301

Initiated By: -RameshBabu Kari - Last Post By: - CA.Tarun Agarwalla

Query Date: 1-8-2017 - Last reply date: 4-9-2017


SAC CODE FOR RENT CAB SERVICE

Category: Goods and Services Tax - GST

Issue ID = 112490    Total Reply: 2    Views = 63123

Initiated By: -Jayaraman Mani - Last Post By: - NAGAPEDDESWARARAO TIRUVEEDULA

Query Date: 1-8-2017 - Last reply date: 24-9-2017


GST query- Rent a cab service

Category: Goods and Services Tax - GST

Issue ID = 112489    Total Reply: 3    Views = 3763

Initiated By: -S VENKAT - Last Post By: - Vamsi Krishna

Query Date: 1-8-2017 - Last reply date: 1-8-2017


RCM ON URD PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 112487    Total Reply: 3    Views = 3147

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 1-8-2017 - Last reply date: 12-8-2017


Composite supply

Category: Goods and Services Tax - GST

Issue ID = 112486    Total Reply: 11    Views = 2573

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM

Query Date: 1-8-2017 - Last reply date: 1-8-2017


Applicability of WCT TDS

Category: Goods and Services Tax - GST

Issue ID = 112485    Total Reply: 1    Views = 5944

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha

Query Date: 1-8-2017 - Last reply date: 2-8-2017


henna cone

Category: Goods and Services Tax - GST

Issue ID = 112484    Total Reply: 1    Views = 4824

Initiated By: -chail singh - Last Post By: - KASTURI SETHI

Query Date: 31-7-2017 - Last reply date: 1-8-2017


Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?

Category: Goods and Services Tax - GST

Issue ID = 112483    Total Reply: 1    Views = 1270

Initiated By: -RameshBabu Kari - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 31-7-2017 - Last reply date: 31-7-2017


ITC Eligibility on travel by air/road/rail under GST

Category: Goods and Services Tax - GST

Issue ID = 112482    Total Reply: 2    Views = 6549

Initiated By: -RameshBabu Kari - Last Post By: - Kishan Barai

Query Date: 31-7-2017 - Last reply date: 31-7-2017


GST ON MRP goods

Category: Goods and Services Tax - GST

Issue ID = 112480    Total Reply: 2    Views = 1141

Initiated By: -Arindam Mukherjee - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 31-7-2017 - Last reply date: 31-7-2017


GST Rate on beverage on soft drinks.

Category: Goods and Services Tax - GST

Issue ID = 112479    Total Reply: 1    Views = 4397

Initiated By: -Arindam Mukherjee - Last Post By: - Somil Bhansali

Query Date: 31-7-2017 - Last reply date: 15-12-2017


Registration and raising bill for service

Category: Goods and Services Tax - GST

Issue ID = 112478    Total Reply: 3    Views = 931

Initiated By: -Pradeep Kumar - Last Post By: - NEERAJ KUMAR, RANCHI

Query Date: 31-7-2017 - Last reply date: 31-7-2017


PLEASE PROVIDE PRESENT GST RATE AND HSN CODE AS EARLIER WAS NIL DUTY AGST GENERAL EXAMPTION 69 AND 70

Category: Goods and Services Tax - GST

Issue ID = 112477    Total Reply: 2    Views = 1159

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 31-7-2017 - Last reply date: 25-7-2018


excess VAT

Category: Goods and Services Tax - GST

Issue ID = 112474    Total Reply: 1    Views = 1070

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha

Query Date: 29-7-2017 - Last reply date: 30-7-2017


 
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