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Showing 5661 to 5680 of 18401 Records

ERROR IN GSTR1 RETURN

Category: Goods and Services Tax - GST

Issue ID = 113145    Total Reply: 1    Views = 1654

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

Query Date: 6-12-2017 - Last reply date: 6-12-2017


ITC AGAINST SUPPLIES MADE TO EXPORTERS THROUGH FORM E (WITHIN U.P. PURCHASE)

Category: VAT + CST

Issue ID = 113144    Total Reply: 1    Views = 980

Initiated By: -Sandeep Kanodia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-12-2017 - Last reply date: 30-8-2018


Service Tax - Cenvat credit on service tax paid on financial & technical audit fee

Category: Service Tax

Issue ID = 113143    Total Reply: 3    Views = 1302

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

Query Date: 5-12-2017 - Last reply date: 7-12-2017


GST on Tooling development charges - Export

Category: Goods and Services Tax - GST

Issue ID = 113142    Total Reply: 5    Views = 13957

Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - K.Srinivasan Kuppuswamy

Query Date: 4-12-2017 - Last reply date: 9-3-2018


Bill Payment

Category: Income Tax

Issue ID = 113141    Total Reply: 2    Views = 938

Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar

Query Date: 4-12-2017 - Last reply date: 5-12-2017


TDS Return

Category: Income Tax

Issue ID = 113140    Total Reply: 2    Views = 828

Initiated By: -Jatin Kumar - Last Post By: - Sundar Sankaralingam

Query Date: 4-12-2017 - Last reply date: 14-6-2018


GST on Penalty on foreign bills

Category: Goods and Services Tax - GST

Issue ID = 113139    Total Reply: 2    Views = 1163

Initiated By: -Deepak Birla . - Last Post By: - BRIJMOHAN GOYAL

Query Date: 4-12-2017 - Last reply date: 28-8-2018


Query on Registration

Category: Goods and Services Tax - GST

Issue ID = 113138    Total Reply: 5    Views = 982

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-12-2017 - Last reply date: 5-12-2017


Applicability of GST rate with cess on Sale of Used cars

Category: Goods and Services Tax - GST

Issue ID = 113137    Total Reply: 2    Views = 1985

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Ramaswamy S

Query Date: 4-12-2017 - Last reply date: 4-12-2017


Work contract under gst

Category: Goods and Services Tax - GST

Issue ID = 113136    Total Reply: 2    Views = 18208

Initiated By: -satyanarayana korraprolu - Last Post By: - Rakesh Sarswat

Query Date: 2-12-2017 - Last reply date: 5-12-2017


GST on transfer of goods from one state to another state

Category: Goods and Services Tax - GST

Issue ID = 113135    Total Reply: 5    Views = 13862

Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI

Query Date: 2-12-2017 - Last reply date: 5-12-2017


COMPOSITION TO REGULAR

Category: Goods and Services Tax - GST

Issue ID = 113134    Total Reply: 1    Views = 859

Initiated By: -UDAYKANT PATHAK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-12-2017 - Last reply date: 13-5-2018


GOODS SOLD AGAINST A FORGED BANK DRAFT

Category: Goods and Services Tax - GST

Issue ID = 113133    Total Reply: 1    Views = 819

Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani

Query Date: 1-12-2017 - Last reply date: 5-2-2018


For Exhibition - Registration required or not and the documents for return

Category: Goods and Services Tax - GST

Issue ID = 113132    Total Reply: 1    Views = 1091

Initiated By: -Ramaswamy S - Last Post By: - Rakesh Sarswat

Query Date: 1-12-2017 - Last reply date: 5-12-2017


Net ITC for Refund of accumulated ITC

Category: Goods and Services Tax - GST

Issue ID = 113131    Total Reply: 2    Views = 1544

Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA

Query Date: 1-12-2017 - Last reply date: 1-12-2017


Export under LUT and on payment of IGST, IGST payable on export

Category: Goods and Services Tax - GST

Issue ID = 113130    Total Reply: 2    Views = 6806

Initiated By: -Narendra Soni - Last Post By: - Kishan Barai

Query Date: 1-12-2017 - Last reply date: 2-12-2017


EXPORT- PLACE OF SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 113129    Total Reply: 1    Views = 1060

Initiated By: -Richa Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-11-2017 - Last reply date: 16-10-2018


Interest Calculation - Late Payment of GST

Category: Goods and Services Tax - GST

Issue ID = 113128    Total Reply: 10    Views = 9505

Initiated By: -Jatin Kumar - Last Post By: - CS SANJAY MALHOTRA

Query Date: 30-11-2017 - Last reply date: 2-12-2017


Income Tax Preparation Services In USA

Category: Income Tax

Issue ID = 113127    Total Reply: 1    Views = 837

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

Query Date: 30-11-2017 - Last reply date: 1-12-2017


Rent a cab

Category: Goods and Services Tax - GST

Issue ID = 113126    Total Reply: 5    Views = 5733

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

Query Date: 28-11-2017 - Last reply date: 30-11-2017


 
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