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Discussion Forum - Knowledge SharingShowing 7481 to 7500 of 19588 Records Purchase from unregistered dealer who is otherwise required to take GST registrationCategory: Goods and Services Tax - GST Issue ID = 112504 Total Reply: 3 Views = 1019 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 3-8-2017 - Last reply date: 3-8-2017 French/US citizen living in IndiaCategory: Income Tax Issue ID = 112503 Total Reply: 2 Views = 1070 Initiated By: -Shanna Johnson - Last Post By: - Shanna Johnson Query Date: 3-8-2017 - Last reply date: 3-8-2017 Applicability of RCM on services received from unregistered dealerCategory: Goods and Services Tax - GST Issue ID = 112502 Total Reply: 7 Views = 2091 Initiated By: -Archna Gupta - Last Post By: - MADAN RAHEJA Query Date: 2-8-2017 - Last reply date: 3-8-2017 for GSTR1, Aggregate turnover and turnover for april,may and june.Category: Goods and Services Tax - GST Issue ID = 112501 Total Reply: 2 Views = 5082 Initiated By: -RameshBabu Kari - Last Post By: - Sumesh C Query Date: 2-8-2017 - Last reply date: 1-12-2017 supplies to SEZ unitCategory: Goods and Services Tax - GST Issue ID = 112500 Total Reply: 2 Views = 2554 Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Hariharan Sundaram Query Date: 2-8-2017 - Last reply date: 20-8-2017 GST applicability on borewellCategory: Goods and Services Tax - GST Issue ID = 112499 Total Reply: 4 Views = 23322 Initiated By: -RameshBabu Kari - Last Post By: - Srikanth K Query Date: 2-8-2017 - Last reply date: 12-1-2018 GST from contractorsCategory: Goods and Services Tax - GST Issue ID = 112498 Total Reply: 1 Views = 1375 Initiated By: -Rajesh Bhatia - Last Post By: - HimansuSekhar Sha Query Date: 2-8-2017 - Last reply date: 4-8-2017 Form ITR- Coaching Class tutors & Beauty ParlourCategory: Income Tax Issue ID = 112497 Total Reply: 1 Views = 3276 Initiated By: -pratik upadhyay - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-8-2017 - Last reply date: 25-7-2018 GST REVERSE CHARGE ON TEA & COFFEE SERVICESCategory: Goods and Services Tax - GST Issue ID = 112496 Total Reply: 1 Views = 4790 Initiated By: -ankit mehta - Last Post By: - Rajagopalan Ranganathan Query Date: 2-8-2017 - Last reply date: 2-8-2017 Cancellation of tax invoiceCategory: Goods and Services Tax - GST Issue ID = 112495 Total Reply: 4 Views = 18338 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 ITEMCategory: Goods and Services Tax - GST Issue ID = 112494 Total Reply: 2 Views = 11915 Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI Query Date: 2-8-2017 - Last reply date: 3-8-2017 GST QueriesCategory: Goods and Services Tax - GST Issue ID = 112493 Total Reply: 1 Views = 1315 Initiated By: -MAHESH MAIYA - Last Post By: - Vamsi Krishna Query Date: 2-8-2017 - Last reply date: 2-8-2017 Work contract servicesCategory: Goods and Services Tax - GST Issue ID = 112492 Total Reply: 1 Views = 1076 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 transationCategory: Goods and Services Tax - GST Issue ID = 112491 Total Reply: 3 Views = 2353 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 SERVICECategory: Goods and Services Tax - GST Issue ID = 112490 Total Reply: 2 Views = 63698 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 serviceCategory: Goods and Services Tax - GST Issue ID = 112489 Total Reply: 3 Views = 3855 Initiated By: -S VENKAT - Last Post By: - Vamsi Krishna Query Date: 1-8-2017 - Last reply date: 1-8-2017 TRANSPORTTATIONCategory: Service Tax Issue ID = 112488 Total Reply: 1 Views = 992 Initiated By: -NageswaraRao Akki - Last Post By: - KASTURI SETHI Query Date: 1-8-2017 - Last reply date: 1-8-2017 RCM ON URD PURCHASECategory: Goods and Services Tax - GST Issue ID = 112487 Total Reply: 3 Views = 3259 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KIRTIKUMAR PUROHIT Query Date: 1-8-2017 - Last reply date: 12-8-2017 Composite supplyCategory: Goods and Services Tax - GST Issue ID = 112486 Total Reply: 11 Views = 2628 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 1-8-2017 - Last reply date: 1-8-2017 Applicability of WCT TDSCategory: Goods and Services Tax - GST Issue ID = 112485 Total Reply: 1 Views = 6063 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - HimansuSekhar Sha Query Date: 1-8-2017 - Last reply date: 2-8-2017 |
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