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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 81 to 100 of 13378 Records

Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 113708    Total Reply: 9    Views = 267

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

Query Date: -06/05/2018 - Last reply date - 08/05/2018


Migration of GSTIN

Category: Goods and Services Tax - GST

Issue ID = 113707    Total Reply: 6    Views = 163

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

Query Date: -06/05/2018 - Last reply date - 08/05/2018


Valuation of rent a cab services

Category: Goods and Services Tax - GST

Issue ID = 113706    Total Reply: 12    Views = 355

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

Query Date: -06/05/2018 - Last reply date - 08/05/2018


SBI branch refuses to revise the TDS for Apr2017-Dec18

Category: Income Tax

Issue ID = 113705    Total Reply: 0    Views = 108

Initiated By: -Dheeraj Mishra

Query Date: -05/05/2018


SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113704    Total Reply: 3    Views = 210

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

Query Date: -05/05/2018 - Last reply date - 07/05/2018


Acknowledgement for LUT under GST

Category: Goods and Services Tax - GST

Issue ID = 113703    Total Reply: 12    Views = 745

Initiated By: -Pradeep Kumar - Last Post By: - SANJEEV JADHAV

Query Date: -05/05/2018 - Last reply date - 10/05/2018


Legal Services and liability

Category: Goods and Services Tax - GST

Issue ID = 113702    Total Reply: 10    Views = 265

Initiated By: -Alkesh Jani - Last Post By: - rajkumar shukla

Query Date: -04/05/2018 - Last reply date - 10/05/2018


Manpower service

Category: Goods and Services Tax - GST

Issue ID = 113701    Total Reply: 5    Views = 225

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

Query Date: -03/05/2018 - Last reply date - 05/05/2018


Tax treatment of Fixed Assets Written off

Category: Income Tax

Issue ID = 113700    Total Reply: 5    Views = 282

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

Query Date: -03/05/2018 - Last reply date - 05/05/2018


non physical import of drawings and designs.

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113699    Total Reply: 4    Views = 157

Initiated By: -JAYARAMAN RAMAMURTHY - Last Post By: - Kishan Barai

Query Date: -03/05/2018 - Last reply date - 06/05/2018


gst on small boarding and lodging

Category: Goods and Services Tax - GST

Issue ID = 113698    Total Reply: 4    Views = 175

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

Query Date: -02/05/2018 - Last reply date - 03/05/2018


CANCELLATION OF REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 113697    Total Reply: 6    Views = 242

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

Query Date: -02/05/2018 - Last reply date - 08/05/2018


TMI Subscriber Please Help

Category: Other Topics

Issue ID = 113696    Total Reply: 3    Views = 134

Initiated By: -Joseph K. Antony - Last Post By: - Ganeshan Kalyani

Query Date: -02/05/2018 - Last reply date - 03/05/2018


Deemed Registration

Category: Goods and Services Tax - GST

Issue ID = 113695    Total Reply: 7    Views = 189

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

Query Date: -02/05/2018 - Last reply date - 03/05/2018


Scenario of E-Way bill agst Sale of Motor Bike from Show Room

Category: Goods and Services Tax - GST

Issue ID = 113694    Total Reply: 5    Views = 198

Initiated By: -DINESH TIWARI - Last Post By: - YAGAY and SUN

Query Date: -02/05/2018 - Last reply date - 05/05/2018


Gst Rate on Scarp Papers & Machinery

Category: Goods and Services Tax - GST

Issue ID = 113693    Total Reply: 8    Views = 224

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

Query Date: -02/05/2018 - Last reply date - 08/05/2018


BUYER OTHER THAN ACTUAL USER OF MATERIAL

Category: Goods and Services Tax - GST

Issue ID = 113692    Total Reply: 4    Views = 234

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: -02/05/2018 - Last reply date - 03/05/2018


Credit Note

Category: Goods and Services Tax - GST

Issue ID = 113691    Total Reply: 4    Views = 186

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

Query Date: -02/05/2018 - Last reply date - 08/05/2018


reiumbursment on supply of diesel

Category: Goods and Services Tax - GST

Issue ID = 113690    Total Reply: 9    Views = 243

Initiated By: -yashpal madan - Last Post By: - YAGAY and SUN

Query Date: -02/05/2018 - Last reply date - 06/05/2018


FCM & RCM in Transport Business

Category: Goods and Services Tax - GST

Issue ID = 113689    Total Reply: 9    Views = 258

Initiated By: -Karthik Manoharan - Last Post By: - Sanjay Aggarwal

Query Date: -01/05/2018 - Last reply date - 26/05/2018


 
 
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