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GST in case of 12AA of the Income tax Act, 1961
Issue ID = 112574
Total Reply: 5
Initiated By: -RameshBabu Kari
- Last Post By: - Ganeshan Kalyani
Query Date: -
10-8-2017
GSTR - 1 filing query
Issue ID = 112562
Total Reply: 1
Initiated By: -RameshBabu Kari
- Last Post By: - KIRTIKUMAR PUROHIT
Query Date: -
9-8-2017
how find rate for classification Scheme for Services under GST ?
Issue ID = 112560
Total Reply: 2
Initiated By: -RameshBabu Kari
- Last Post By: - HimansuSekhar Sha
Query Date: -
9-8-2017
Effective date of applicability of 20th Council meeting decisions
Issue ID = 112551
Total Reply: 1
Initiated By: -RameshBabu Kari
- Last Post By: - Rajagopalan Ranganathan
Query Date: -
8-8-2017
Composition levy - purchases for both inter and intra
Issue ID = 112549
Total Reply: 2
Initiated By: -RameshBabu Kari
- Last Post By: - HimansuSekhar Sha
Query Date: -
8-8-2017
Can ITC avail on uniform to employees by the company
Issue ID = 112548
Total Reply: 14
Initiated By: -RameshBabu Kari
- Last Post By: - Monarch Bhatt
Query Date: -
8-8-2017
Services supplied by a director of a company or a body corporate to the said company
Issue ID = 112545
Total Reply: 7
Initiated By: -RameshBabu Kari
- Last Post By: - HimansuSekhar Sha
Query Date: -
7-8-2017
Service tax paid on construction contract
Issue ID = 112534
Total Reply: 3
Initiated By: -RameshBabu Kari
- Last Post By: - HimansuSekhar Sha
Query Date: -
5-8-2017
ITC eligibility for group insurance
Issue ID = 112526
Total Reply: 8
Initiated By: -RameshBabu Kari
- Last Post By: - Ramaswamy S
Query Date: -
4-8-2017
GST ON Plotting(Land development and sale)
Issue ID = 112514
Total Reply: 4
Initiated By: -RameshBabu Kari
- Last Post By: - tasvir sharma
Query Date: -
4-8-2017
for GSTR1, Aggregate turnover and turnover for april,may and june.
Issue ID = 112501
Total Reply: 2
Initiated By: -RameshBabu Kari
- Last Post By: - Sumesh C
Query Date: -
2-8-2017
GST applicability on borewell
Issue ID = 112499
Total Reply: 4
Initiated By: -RameshBabu Kari
- Last Post By: - Srikanth K
Query Date: -
2-8-2017
RCM if UND Vendor repeats many times with less than 5k per transation
Issue ID = 112491
Total Reply: 3
Initiated By: -RameshBabu Kari
- Last Post By: - CA.Tarun Agarwalla
Query Date: -
1-8-2017
Notification No. 5/2017 – Integrated Tax, Does it applicable to SAC same as HSN ?
Issue ID = 112483
Total Reply: 1
Initiated By: -RameshBabu Kari
- Last Post By: - NEERAJ KUMAR, RANCHI
Query Date: -
31-7-2017
ITC Eligibility on travel by air/road/rail under GST
Issue ID = 112482
Total Reply: 2
Initiated By: -RameshBabu Kari
- Last Post By: - Kishan Barai
Query Date: -
31-7-2017
PRICE OF THE PRODUCT UNDER PRE AND POST GST
Issue ID = 112466
Total Reply: 3
Initiated By: -RameshBabu Kari
- Last Post By: - Kishan Barai
Query Date: -
28-7-2017
how to deal with reverse charge if service recipient already registered ?
Issue ID = 112418
Total Reply: 4
Initiated By: -RameshBabu Kari
- Last Post By: - HimansuSekhar Sha
Query Date: -
23-7-2017
GST Tax Invoice Clarification required
Issue ID = 112407
Total Reply: 3
Initiated By: -RameshBabu Kari
- Last Post By: - Ganeshan Kalyani
Query Date: -
21-7-2017
ITC on purchase of lift for residential unit and can use and set off against renting of immovable property ?
Issue ID = 112392
Total Reply: 5
Initiated By: -RameshBabu Kari
- Last Post By: - raveendra pallipamu
Query Date: -
20-7-2017
what are the provisions under gst remuneration received by partners of the firm and profit of firm ?
Issue ID = 112113
Total Reply: 1
Initiated By: -RameshBabu Kari
- Last Post By: - MARIAPPAN GOVINDARAJAN
Query Date: -
21-6-2017
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