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Showing 1 to 6 of 6 Results
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Issue Id: 113351
RENT PAID TO DIRECTOR
R/S RENT PAID TO DIRECTOR IN PVT LTD CO IS RCM APLICABLE IN GST AS PER NOTIFICATION 13/2017 OF CGST ACT SUB SECTION 9 (3) OF CGST ACT?
Goods and Services Tax - GST
Author
Date 27 Jan 2018
Replies 5 Replies
Views 9533 Views
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Issue Id: 113271
REFUND VOUCHER IN GSTR-1
Sir, In Real Estate Business Flat advance received on 25th of june 2017 and in GST Regime Flat is cancelled now when refund of Amount to Customer ... Read Full Issue
Goods and Services Tax - GST
Author
Date 04 Jan 2018
Replies 2 Replies
Views 5354 Views
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Issue Id: 113157
EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1
Sir, A registered person in service tax ( existing law ) excess amount paid for RCM month of may 2017 and june2017, can he claim the excess paid ... Read Full Issue
Goods and Services Tax - GST
Author
Date 07 Dec 2017
Replies 1 Reply
Views 1620 Views
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Issue Id: 113134
COMPOSITION TO REGULAR
SIR,A COMPOSITION DEALER RETURN FILE QTR JULY TO SEP 17ON 15TH OCT 2017.AFTER FILING OF COM- 4 , APPLY FOR REGULAR , IN THIS CASE DEALER HAS FILE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 01 Dec 2017
Replies 1 Reply
Views 1528 Views
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Issue Id: 113109
HOTEL WITH RESTAURANT BELOW TERIFF RS, 7500 PER DAY
SIR, After 15th November as Per Notification No. 46/2017-Central Tax in a hotel business is. will get ITC on building maintenance,Telephone ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2017
Replies 2 Replies
Views 1691 Views
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Issue Id: 113108
TRANS 1 TABLE 7A
Sir,In Trans 1 Table 7 AHSN, UNIT, QTY, AND VALUE WHAT IS MEANING OF VALUE BEFORE OF DUTY PAID AMOUNT OR INVOICE VALUE T THINK BEFORE DUTY AMOUNT ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2017
Replies 5 Replies
Views 6315 Views
1 Reply on 1 Issue
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Issue Id: 113108
TRANS 1 TABLE 7A
Sir,In Trans 1 Table 7 AHSN, UNIT, QTY, AND VALUE WHAT IS MEANING OF VALUE BEFORE OF DUTY PAID AMOUNT OR INVOICE VALUE T THINK BEFORE DUTY AMOUNT ... Read Full Issue
Goods and Services Tax - GST
Author
Date 25 Nov 2017
Replies 1 Reply
Views 6315 Views
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UDAYKANT PATHAK
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Organization
Organization

PATHAK & ASSOCIATES

Connected
Connected

November 2017