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Discussion Forum - Knowledge Sharing

Export of services under LUT

Category: Goods and Services Tax - GST

Issue ID = 113185    Total Reply: 0    Views = 37

Initiated By: -Archna Gupta

Query Date: -13/12/2017


PMEGP SUBSIDY

Category: Income Tax

Issue ID = 113184    Total Reply: 0    Views = 32

Initiated By: -ANURAGKUMAR YADUKA

Query Date: -13/12/2017


credit reversal

Category: Goods and Services Tax - GST

Issue ID = 113183    Total Reply: 1    Views = 72

Initiated By: -knr varma - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Zero Rated Supplies to EOU/SEZ

Category: Goods and Services Tax - GST

Issue ID = 113182    Total Reply: 2    Views = 75

Initiated By: -Rakesh Agarwal - Last Post By: - PAWAN KUMAR

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


Rejection and replacement i mixed supply under GST

Category: Goods and Services Tax - GST

Issue ID = 113181    Total Reply: 2    Views = 65

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


GST ON ADVANCE RECIEPTS

Category: Goods and Services Tax - GST

Issue ID = 113180    Total Reply: 3    Views = 93

Initiated By: -OM PRAKASH - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


GST Return Filing Software

Category: Goods and Services Tax - GST

Issue ID = 113179    Total Reply: 1    Views = 84

Initiated By: -sagar saraswi - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


SALES RETURNED UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113178    Total Reply: 1    Views = 84

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Submission of GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113177    Total Reply: 3    Views = 133

Initiated By: -Manish Sulakshane - Last Post By: - Ganeshan Kalyani

Query Date: -12/12/2017 - Last reply date - 13/12/2017


Peculiar Problem - GST on Works Contract Services

Category: Goods and Services Tax - GST

Issue ID = 113176    Total Reply: 0    Views = 111

Initiated By: -Sanjeev Chawla

Query Date: -11/12/2017


confusion on tax payment

Category: Goods and Services Tax - GST

Issue ID = 113175    Total Reply: 7    Views = 149

Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA

Query Date: -11/12/2017 - Last reply date - 12/12/2017


consumption

Category: Goods and Services Tax - GST

Issue ID = 113174    Total Reply: 5    Views = 140

Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI

Query Date: -11/12/2017 - Last reply date - 11/12/2017


GST for Services

Category: Goods and Services Tax - GST

Issue ID = 113173    Total Reply: 2    Views = 143

Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI

Query Date: -11/12/2017 - Last reply date - 11/12/2017


TRF of shares

Category: Income Tax

Issue ID = 113172    Total Reply: 0    Views = 76

Initiated By: -satbir singhwahi

Query Date: -10/12/2017


1 % TDS on Property

Category: Income Tax

Issue ID = 113171    Total Reply: 3    Views = 117

Initiated By: -Aman Singh - Last Post By: - ANITA BHADRA

Query Date: -10/12/2017 - Last reply date - 11/12/2017


ITC on works contracts

Category: Goods and Services Tax - GST

Issue ID = 113170    Total Reply: 4    Views = 155

Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna

Query Date: -10/12/2017 - Last reply date - 11/12/2017


How to avail Input Tax Credit of GST on Airline Bills

Category: Goods and Services Tax - GST

Issue ID = 113169    Total Reply: 1    Views = 137

Initiated By: -Shekhar Joshi - Last Post By: - PAWAN KUMAR

Query Date: -09/12/2017 - Last reply date - 09/12/2017


Refund of credit accumulated due to tax rate difference

Category: Goods and Services Tax - GST

Issue ID = 113168    Total Reply: 2    Views = 128

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

Query Date: -09/12/2017 - Last reply date - 11/12/2017


Sale in approval bases under circular 10/2017 C.Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 113167    Total Reply: 2    Views = 121

Initiated By: -Hasmukh Patel - Last Post By: - Hasmukh Patel

Query Date: -09/12/2017 - Last reply date - 11/12/2017


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 113166    Total Reply: 2    Views = 123

Initiated By: -Archna Gupta - Last Post By: - PAWAN KUMAR

Query Date: -08/12/2017 - Last reply date - 09/12/2017


 
 
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