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E-WAY BILL - BILLED TO & SHIPPED TO

Category: Goods and Services Tax - GST

Issue ID = 113364    Total Reply: 4    Views = 201

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: -01/02/2018 - Last reply date - 02/02/2018


INPUT ON HUMAN HEALTH SERVICES

Category: Goods and Services Tax - GST

Issue ID = 113363    Total Reply: 9    Views = 335

Initiated By: -knr varma - Last Post By: - Ganeshan Kalyani

Query Date: -01/02/2018 - Last reply date - 02/02/2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113362    Total Reply: 3    Views = 176

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

Query Date: -01/02/2018 - Last reply date - 04/02/2018


Sales promotion expenses incurred on services provided by foreign firm

Category: Service Tax

Issue ID = 113361    Total Reply: 3    Views = 178

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

Query Date: -01/02/2018 - Last reply date - 01/02/2018


GST ON INCENTIVE PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113360    Total Reply: 13    Views = 435

Initiated By: -knr varma - Last Post By: - Himansu Sekhar

Query Date: -31/01/2018 - Last reply date - 02/02/2018


legal metrology, transport department under state government..covered as 'Government'??

Category: Goods and Services Tax - GST

Issue ID = 113359    Total Reply: 7    Views = 270

Initiated By: -RamKumar Lakkoju - Last Post By: - RamKumar Lakkoju

Query Date: -31/01/2018 - Last reply date - 01/02/2018


INVOICE FOR NILL RATED GOODS(EX .PAPPAD HSN-1905)

Category: Goods and Services Tax - GST

Issue ID = 113358    Total Reply: 3    Views = 210

Initiated By: -knr varma - Last Post By: - KASTURI SETHI

Query Date: -30/01/2018 - Last reply date - 31/01/2018


ISSUED TAX INVOICE OR BILL OF SUPPLY FOR NIIL RATED GOODS

Category: Goods and Services Tax - GST

Issue ID = 113357    Total Reply: 7    Views = 244

Initiated By: -knr varma - Last Post By: - Himansu Sekhar

Query Date: -30/01/2018 - Last reply date - 31/01/2018


rule 32 (7) pls explain

Category: Goods and Services Tax - GST

Issue ID = 113356    Total Reply: 1    Views = 202

Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -30/01/2018 - Last reply date - 30/01/2018


MEANING FOR SOME GST TERMS

Category: Goods and Services Tax - GST

Issue ID = 113355    Total Reply: 1    Views = 240

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SAFETAB LIFESCIENCE

Query Date: -30/01/2018 - Last reply date - 31/01/2018


GST RATE & ITC

Category: Goods and Services Tax - GST

Issue ID = 113354    Total Reply: 1    Views = 220

Initiated By: -SUSHEELA CHOUDHARY - Last Post By: - KASTURI SETHI

Query Date: -28/01/2018 - Last reply date - 29/01/2018


Who Pays Service Tax?

Category: Service Tax

Issue ID = 113353    Total Reply: 10    Views = 368

Initiated By: -Venugopal KS - Last Post By: - Himansu Sekhar

Query Date: -27/01/2018 - Last reply date - 31/01/2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113352    Total Reply: 7    Views = 261

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

Query Date: -27/01/2018 - Last reply date - 31/01/2018


RENT PAID TO DIRECTOR

Category: Goods and Services Tax - GST

Issue ID = 113351    Total Reply: 5    Views = 292

Initiated By: -UDAYKANT PATHAK - Last Post By: - KASTURI SETHI

Query Date: -27/01/2018 - Last reply date - 03/02/2018


kindly advise

Category: Goods and Services Tax - GST

Issue ID = 113350    Total Reply: 2    Views = 178

Initiated By: -harkirat singh - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -27/01/2018 - Last reply date - 30/01/2018


Sale of fixed assets from SEZ Zone to another SEZ Zone

Category: Goods and Services Tax - GST

Issue ID = 113349    Total Reply: 1    Views = 152

Initiated By: -Velayutham Panchatcharam - Last Post By: - KASTURI SETHI

Query Date: -26/01/2018 - Last reply date - 26/01/2018


E-waybill quires

Category: Goods and Services Tax - GST

Issue ID = 113348    Total Reply: 3    Views = 269

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: -25/01/2018 - Last reply date - 31/01/2018


REFUND OF ACCUMULATED GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113347    Total Reply: 1    Views = 263

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Alkesh Jani

Query Date: -25/01/2018 - Last reply date - 25/01/2018


WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

Category: Goods and Services Tax - GST

Issue ID = 113346    Total Reply: 5    Views = 210

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

Query Date: -25/01/2018 - Last reply date - 03/02/2018


REIMBURSEMENT OF EXPENSES ON AIR TICKETS

Category: Goods and Services Tax - GST

Issue ID = 113345    Total Reply: 12    Views = 441

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

Query Date: -24/01/2018 - Last reply date - 31/01/2018


 
 
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