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GST ITC - 04 Details of goods/capital goods sent to job worker and received back - Goods and Services Tax

Goods and Services Tax

 

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Discussion Forum
what is new what is new
 
H: Chandigarh - E-way bill comes into effect w.e.f. 25-5-2018 -...
H: Dadra and Nagar Haveli - E-way bill comes into effect w.e.f....
H: Daman and Diu - E-way bill comes into effect w.e.f. 25-5-201...
H: Change in import policy of Peas from Free to Restricted - Im...
H: Rate of GST - Even though the meal, snacks, teas are provide...
H: TDS liability u/s 192 - no perquisite would arise in the han...
H: Valuation of goodwill - the substitution adopted by the Asse...
H: Higher rate of depreciation on dumpers - @ 30% OR 15% - Even...
H: Addition u/s 40A - excessive or unreasonable expenditure - D...
H: Defective return 139(9) - return was filed by the assessee w...
H: Deduction u/s 80IB(10) - substantial portion of the assessee...
H: Interest u/s 234B - Interest for defaults in payment of adva...
H: TDS u/s 194I or 195 - last mile payment in lieu of availing ...
H: Penalty u/s 114A and 114AA of CA, 1962 - Valuation of import...
H: Refund of SAD - Goods are liable for sales tax but only unde...
H: Exemption from anti-dumping duty - import of Glazed/Polished...
H: Stay on imposition of Redemption Fine - permission to take t...
H: Classification of imported goods - Projectors - whether clas...
H: Right to file the appeal and have the said appeal decided on...
H: Refund of unutilized CENVAT credit - nexus of input services...
A: Refund under Inverted Duty Structure - Anomaly
A: INPUT TAX CREDIT (ITC) IN GST (PART-I)
A: Treament of GST in case of issue of credit note
A: THE BILL OF ENTRY (ELECTRONIC INTEGRATED DECLARATION AND PAP...
A: E-way Bill - Quick review
A: FINANCIAL DEBT - Insolvency and Bankruptcy Code
F: Bill to overseas - ship to India from India
F: Catering service or Restaurant Service
F: GSTR 3B gets Zero
F: INPUT Credit
F: Capital Goods ITC claim
F: Cancellation procedure of shipping bill no and LEO Date

Let's just recapitulate:

O: Exchange Rates Notification No.18/2018-Custom(NT) dated 01.0...
O: Set off of derivative loss against derivative profit - specu...
O: Addition u/s 68 - creditworthiness and genuineness of the tr...
O: Direct Tax Dispute Resolution Scheme, 2016 - scope of the te...
O: Exemption u/s 10B - sale of hardware cannot be a part of sof...
O: Import of electronic goods in a baggage - bonafide baggage o...

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