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rent a cab

Category: Goods and Services Tax - GST

Issue ID = 112606    Total Reply: 6    Views = 3563

Initiated By: -Ramakrishnan Seshadri - Last Post By: - RAMESH PRAJAPATI

Query Date: 16-8-2017 - Last reply date: 21-8-2017


Itc clim on reverse charge

Category: Goods and Services Tax - GST

Issue ID = 112605    Total Reply: 3    Views = 1942

Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI

Query Date: 15-8-2017 - Last reply date: 16-8-2017


gstr 3b return

Category: Goods and Services Tax - GST

Issue ID = 112604    Total Reply: 4    Views = 1463

Initiated By: -pawan singhal - Last Post By: - KASTURI SETHI

Query Date: 15-8-2017 - Last reply date: 16-8-2017


ITC on GTA

Category: Goods and Services Tax - GST

Issue ID = 112603    Total Reply: 4    Views = 6011

Initiated By: -Dinesh Biyanee - Last Post By: - KASTURI SETHI

Query Date: 15-8-2017 - Last reply date: 16-8-2017


Invocing by Branch in India to its Headquarters Abroad

Category: Goods and Services Tax - GST

Issue ID = 112602    Total Reply: 5    Views = 3994

Initiated By: -Lakshmi subramanian - Last Post By: - Rajagopalan Ranganathan

Query Date: 15-8-2017 - Last reply date: 17-8-2017


GST on Hamali charges

Category: Goods and Services Tax - GST

Issue ID = 112601    Total Reply: 4    Views = 29924

Initiated By: -RameshBabu Kari - Last Post By: - nikita manilawala

Query Date: 15-8-2017 - Last reply date: 16-8-2017


Adjustments of gst

Category: Goods and Services Tax - GST

Issue ID = 112600    Total Reply: 2    Views = 1109

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

Query Date: 14-8-2017 - Last reply date: 14-8-2017


registration

Category: Goods and Services Tax - GST

Issue ID = 112599    Total Reply: 4    Views = 1268

Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DURAISAMY ANANDHAN

Query Date: 14-8-2017 - Last reply date: 15-8-2017


Applicability of GST on advances from foreign buyer

Category: Goods and Services Tax - GST

Issue ID = 112598    Total Reply: 5    Views = 4139

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

Query Date: 14-8-2017 - Last reply date: 15-8-2017


Commission paid to unregistered person under GST

Category: Goods and Services Tax - GST

Issue ID = 112597    Total Reply: 3    Views = 19493

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - brijmohan mor

Query Date: 14-8-2017 - Last reply date: 22-8-2017


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 112596    Total Reply: 2    Views = 1558

Initiated By: -Sanjeev Sharma - Last Post By: - KASTURI SETHI

Query Date: 14-8-2017 - Last reply date: 14-8-2017


Tax on expenses debited in p&l

Category: Goods and Services Tax - GST

Issue ID = 112595    Total Reply: 6    Views = 7106

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

Query Date: 14-8-2017 - Last reply date: 14-8-2017


ITC in Construction Industry

Category: Goods and Services Tax - GST

Issue ID = 112594    Total Reply: 4    Views = 1133

Initiated By: -HIREN MEHTA - Last Post By: - Vamsi Krishna

Query Date: 13-8-2017 - Last reply date: 16-8-2017


Composition scheme

Category: Goods and Services Tax - GST

Issue ID = 112593    Total Reply: 5    Views = 992

Initiated By: -RAI SINGH - Last Post By: - HimansuSekhar Sha

Query Date: 13-8-2017 - Last reply date: 14-8-2017


FACING PROBLEM WHILE REGISTERING THE DSC [DIGITAL SIGNATURE] FOR GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 112592    Total Reply: 2    Views = 1312

Initiated By: -SUNIL KRISHNANI - Last Post By: - RAMESH PRAJAPATI

Query Date: 13-8-2017 - Last reply date: 13-8-2017


Composite dealer have stock as on 01/07/2017

Category: Goods and Services Tax - GST

Issue ID = 112591    Total Reply: 7    Views = 3679

Initiated By: -pawan kumar - Last Post By: - RAMESH PRAJAPATI

Query Date: 12-8-2017 - Last reply date: 14-8-2017


ANY OUTWARD FREIGHT BY GTA OR CARGO WILL ATTRACT RCM 9(3)

Category: Goods and Services Tax - GST

Issue ID = 112590    Total Reply: 4    Views = 3098

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

Query Date: 12-8-2017 - Last reply date: 14-8-2017


GST Applicability on Bill to and Ship to Transaction

Category: Goods and Services Tax - GST

Issue ID = 112589    Total Reply: 3    Views = 1716

Initiated By: -AnilKumar Vyas - Last Post By: - AnilKumar Vyas

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


PLEASE CONFIRM OUTWARD SUPPLY THROUGH CARGO ABLE TO CLAIM ITC

Category: Goods and Services Tax - GST

Issue ID = 112588    Total Reply: 4    Views = 2403

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

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


GST RETURN IN CASE ONE OF MANUFACTURING UNIT AND ANOTHER TRADING BRANCH IN SAME STATE WHETHER IN ONE GSTRN NUMBER

Category: Goods and Services Tax - GST

Issue ID = 112587    Total Reply: 2    Views = 1434

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

Query Date: 12-8-2017 - Last reply date: 14-8-2017


 
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