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Showing 5441 to 5460 of 18427 Records

TDS on software purchase from Foreign vendor

Category: Income Tax

Issue ID = 113392    Total Reply: 1    Views = 6320

Initiated By: -Amit kumar Ray - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-2-2018 - Last reply date: 7-8-2018


Eligibility of input GST in cases where building is constructed for leasing purpose

Category: Goods and Services Tax - GST

Issue ID = 113391    Total Reply: 2    Views = 1033

Initiated By: -Amit Gopal - Last Post By: - Alkesh Jani

Query Date: 9-2-2018 - Last reply date: 9-2-2018


Labour contractor

Category: Goods and Services Tax - GST

Issue ID = 113390    Total Reply: 2    Views = 882

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

Query Date: 8-2-2018 - Last reply date: 9-2-2018


ITC ELEGIBILITY ON FOOD BILLS OF DIFFERENT TYPES.

Category: Goods and Services Tax - GST

Issue ID = 113389    Total Reply: 5    Views = 996

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

Query Date: 8-2-2018 - Last reply date: 9-2-2018


Charges for regn. of immovable properties of transferor companies in the name of transferee company after merger

Category: Other Topics

Issue ID = 113388    Total Reply: 1    Views = 820

Initiated By: -DILEEP RASTOGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-2-2018 - Last reply date: 14-5-2018


MULTIPLE REGISTRATION OF PROPRIETORY CONCERN

Category: Goods and Services Tax - GST

Issue ID = 113387    Total Reply: 10    Views = 1503

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

Query Date: 8-2-2018 - Last reply date: 10-2-2018


PLEASE HELP TO GET REFUND AGAINST EXPORTED WITH PAYMENT OF IGST

Category: Goods and Services Tax - GST

Issue ID = 113386    Total Reply: 4    Views = 2336

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

Query Date: 7-2-2018 - Last reply date: 25-2-2018


EPCG benefits on In-house manufacture Capital Items

Category: Customs - Exim - SEZ

Issue ID = 113385    Total Reply: 1    Views = 852

Initiated By: -BRIJ MOHAN GOYAL - Last Post By: - YAGAY ANDSUN

Query Date: 7-2-2018 - Last reply date: 30-4-2018


10% contribution by Government in EPF of new employees

Category: Income Tax

Issue ID = 113384    Total Reply: 5    Views = 697

Initiated By: -Gourav Garg - Last Post By: - Ravikumar muthusamy

Query Date: 6-2-2018 - Last reply date: 9-2-2018


USA Company - US Citizen- Living India more than 3 years

Category: Goods and Services Tax - GST

Issue ID = 113383    Total Reply: 10    Views = 1368

Initiated By: -Prime Edge - Last Post By: - Prime Edge

Query Date: 6-2-2018 - Last reply date: 14-3-2018


Refund of GST paid against supply to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113382    Total Reply: 4    Views = 4394

Initiated By: -MohanLal tiwari - Last Post By: - Gorantla Bhaskar Rao

Query Date: 6-2-2018 - Last reply date: 8-2-2018


RCM & FCM METHOD FOR TRANSPORTER

Category: Goods and Services Tax - GST

Issue ID = 113381    Total Reply: 2    Views = 5622

Initiated By: -MANAV KEDIA - Last Post By: - KASTURI SETHI

Query Date: 6-2-2018 - Last reply date: 6-2-2018


GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTER

Category: Goods and Services Tax - GST

Issue ID = 113380    Total Reply: 5    Views = 1192

Initiated By: -MANAV KEDIA - Last Post By: - CS SANJAY MALHOTRA

Query Date: 6-2-2018 - Last reply date: 26-2-2018


Custom Duty for Imported Goods for Job Work

Category: Customs - Exim - SEZ

Issue ID = 113379    Total Reply: 2    Views = 7567

Initiated By: -Vikas Churiwalla - Last Post By: - Kishan Barai

Query Date: 6-2-2018 - Last reply date: 18-2-2018


0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 113378    Total Reply: 4    Views = 11794

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

Query Date: 5-2-2018 - Last reply date: 7-2-2018


GST ON INTEREST ON DELAYED PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 113377    Total Reply: 3    Views = 18699

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

Query Date: 5-2-2018 - Last reply date: 5-2-2018


Required Guidance & Suggestions

Category: Goods and Services Tax - GST

Issue ID = 113376    Total Reply: 6    Views = 1152

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

Query Date: 4-2-2018 - Last reply date: 5-2-2018


Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

Category: Goods and Services Tax - GST

Issue ID = 113375    Total Reply: 3    Views = 2650

Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA

Query Date: 3-2-2018 - Last reply date: 5-2-2018


SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)

Category: Goods and Services Tax - GST

Issue ID = 113374    Total Reply: 2    Views = 1687

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

Query Date: 3-2-2018 - Last reply date: 4-2-2018


Can avail input same month on RCM paid

Category: Goods and Services Tax - GST

Issue ID = 113373    Total Reply: 6    Views = 32734

Initiated By: -raja raja - Last Post By: - koushal sharma

Query Date: 3-2-2018 - Last reply date: 5-2-2018


 
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