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GST application on builders

Category: Goods and Services Tax - GST

Issue ID = 112701    Total Reply: 1    Views = 998

Initiated By: -katkoori baburao - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


how to deal in Trading when purchase form Composite scheme dealer

Category: Goods and Services Tax - GST

Issue ID = 112700    Total Reply: 2    Views = 1121

Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI

Query Date: 28-8-2017 - Last reply date: 28-8-2017


VAT RATE IN UP for Effluent treatment plant

Category: VAT + CST

Issue ID = 112699    Total Reply: 2    Views = 1248

Initiated By: -HITESH MITTAL - Last Post By: - HITESH MITTAL

Query Date: 27-8-2017 - Last reply date: 7-8-2018


Cell inTrans1for entry of ST paid on 05.07.17 through net banking challan

Category: Goods and Services Tax - GST

Issue ID = 112698    Total Reply: 2    Views = 1391

Initiated By: -Narendra Soni - Last Post By: - Narendra Soni

Query Date: 27-8-2017 - Last reply date: 27-8-2017


INPUT TAX CREDIT FOR MINING & CRUSHING OPERATION

Category: Goods and Services Tax - GST

Issue ID = 112697    Total Reply: 3    Views = 14874

Initiated By: -CA Deep Upadhyay - Last Post By: - Himansu Sekhar

Query Date: 27-8-2017 - Last reply date: 27-8-2017


Transitional provisions for vat Set off in case of construction of residential complex service

Category: Goods and Services Tax - GST

Issue ID = 112696    Total Reply: 4    Views = 4467

Initiated By: -Subodh Modak - Last Post By: - KASTURI SETHI

Query Date: 26-8-2017 - Last reply date: 27-8-2017


Amendment of core fields of registration

Category: Goods and Services Tax - GST

Issue ID = 112695    Total Reply: 2    Views = 2957

Initiated By: -Subodh Modak - Last Post By: - Subodh Modak

Query Date: 26-8-2017 - Last reply date: 25-9-2017


GST PROVISIONS FOR TDS AND TCS

Category: Goods and Services Tax - GST

Issue ID = 112694    Total Reply: 11    Views = 2210

Initiated By: -SHUBHAM SHARMA - Last Post By: - Rajagopalan Ranganathan

Query Date: 26-8-2017 - Last reply date: 26-8-2017


GST TAX RATE ON FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 112693    Total Reply: 5    Views = 1935

Initiated By: -FIDHA COMMUNICATIONS - Last Post By: - Himansu Sekhar

Query Date: 26-8-2017 - Last reply date: 26-8-2017


Pending Bank Conformation for payment

Category: Goods and Services Tax - GST

Issue ID = 112692    Total Reply: 5    Views = 23188

Initiated By: -Murari Agrawal - Last Post By: - swathi ks

Query Date: 26-8-2017 - Last reply date: 21-8-2018


GSTR 3B Rectification

Category: Goods and Services Tax - GST

Issue ID = 112691    Total Reply: 5    Views = 2483

Initiated By: -SHUBHAM SHARMA - Last Post By: - KASTURI SETHI

Query Date: 26-8-2017 - Last reply date: 23-9-2017


Freight in case of export of exempted goods

Category: Goods and Services Tax - GST

Issue ID = 112690    Total Reply: 2    Views = 1450

Initiated By: -Manik Wadhwa - Last Post By: - Manik Wadhwa

Query Date: 25-8-2017 - Last reply date: 26-8-2017


GST 3B- RECTIFICATION -

Category: Goods and Services Tax - GST

Issue ID = 112689    Total Reply: 7    Views = 2351

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 24-8-2017 - Last reply date: 26-8-2017


REGARDING TRAN 1 OR TRAN 2

Category: Goods and Services Tax - GST

Issue ID = 112688    Total Reply: 4    Views = 1859

Initiated By: -NAREN KHATRI - Last Post By: - NAREN KHATRI

Query Date: 24-8-2017 - Last reply date: 12-9-2017


Trans-1 Return Filing

Category: Goods and Services Tax - GST

Issue ID = 112687    Total Reply: 10    Views = 2527

Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI

Query Date: 24-8-2017 - Last reply date: 26-8-2017


Availment of Cenvat credit on taxable Inputs service tax paid regarding construction of residential complex and commercial complex.

Category: Service Tax

Issue ID = 112686    Total Reply: 3    Views = 3169

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 24-8-2017 - Last reply date: 25-8-2017


GST RETURNS

Category: Goods and Services Tax - GST

Issue ID = 112685    Total Reply: 3    Views = 2607

Initiated By: -katkoori baburao - Last Post By: - Himansu Sekhar

Query Date: 24-8-2017 - Last reply date: 26-8-2017


Advance on Contracts upto 30th June 2017

Category: Goods and Services Tax - GST

Issue ID = 112684    Total Reply: 3    Views = 2256

Initiated By: -sandeep deshpande - Last Post By: - KASTURI SETHI

Query Date: 24-8-2017 - Last reply date: 25-8-2017


Reverse charge Sec.9(3) CGST Act'17

Category: Goods and Services Tax - GST

Issue ID = 112683    Total Reply: 5    Views = 37622

Initiated By: -illayyear yanapu - Last Post By: - KASTURI SETHI

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


AMENDMENT IN NAME, PLACE OF BUSINESS ETC.

Category: Goods and Services Tax - GST

Issue ID = 112682    Total Reply: 2    Views = 1565

Initiated By: -YUWRAJ KOTHARI - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 24-8-2017 - Last reply date: 25-8-2017


 
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