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INCOME COMPUTATION DISCLOSURE STANDARD

Category: Income Tax

Issue ID = 112670    Total Reply: 0    Views = 41

Initiated By: -DURAISAMY ANANDHAN

Query Date: -22/08/2017


Trans-1 reurn

Category: Goods and Services Tax - GST

Issue ID = 112669    Total Reply: 6    Views = 95

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

Query Date: -22/08/2017 - Last reply date - 23/08/2017


ITC in case of RCM paid after appointed date

Category: Goods and Services Tax - GST

Issue ID = 112668    Total Reply: 3    Views = 99

Initiated By: -Mehul Pandya - Last Post By: - Himansu Sekhar

Query Date: -22/08/2017 - Last reply date - 22/08/2017


can a registered trader book credit of excise duty?

Category: Goods and Services Tax - GST

Issue ID = 112667    Total Reply: 6    Views = 112

Initiated By: -rakesh rohilla - Last Post By: - KASTURI SETHI

Query Date: -22/08/2017 - Last reply date - 23/08/2017


UNAVAILED CENVAT CREDIT

Category: Goods and Services Tax - GST

Issue ID = 112666    Total Reply: 4    Views = 151

Initiated By: -sanjeev jadhav - Last Post By: - Himansu Sekhar

Query Date: -22/08/2017 - Last reply date - 22/08/2017


Whether GST is applicable on an Autonomous Institute of Ayurveda which is not selling

Category: Goods and Services Tax - GST

Issue ID = 112665    Total Reply: 2    Views = 123

Initiated By: -Som Pal - Last Post By: - Himansu Sekhar

Query Date: -22/08/2017 - Last reply date - 22/08/2017


Return of goods post GST supplied under Excise invoice

Category: Goods and Services Tax - GST

Issue ID = 112664    Total Reply: 2    Views = 140

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

Query Date: -22/08/2017 - Last reply date - 22/08/2017


Filing GST Return

Category: Goods and Services Tax - GST

Issue ID = 112663    Total Reply: 5    Views = 134

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

Query Date: -22/08/2017 - Last reply date - 22/08/2017


GST impact on Third country Export-reg

Category: Goods and Services Tax - GST

Issue ID = 112662    Total Reply: 1    Views = 107

Initiated By: -N Balachandran - Last Post By: - Kishan Barai

Query Date: -22/08/2017 - Last reply date - 22/08/2017


Trans -1 return

Category: Goods and Services Tax - GST

Issue ID = 112661    Total Reply: 0    Views = 139

Initiated By: -MohanLal tiwari

Query Date: -22/08/2017


Employer sell Car to Employee which is used by employee. what is GST impact on invoice

Category: Goods and Services Tax - GST

Issue ID = 112660    Total Reply: 6    Views = 160

Initiated By: -gopinath lakshmanan - Last Post By: - Himansu Sekhar

Query Date: -21/08/2017 - Last reply date - 22/08/2017


GST on Interes,new project etc

Category: Goods and Services Tax - GST

Issue ID = 112659    Total Reply: 10    Views = 168

Initiated By: -Narendra Soni - Last Post By: - Himansu Sekhar

Query Date: -21/08/2017 - Last reply date - 22/08/2017


Material Supply to Railway HSN 8533 or 8607

Category: Goods and Services Tax - GST

Issue ID = 112658    Total Reply: 5    Views = 169

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

Query Date: -21/08/2017 - Last reply date - 21/08/2017


return goods

Category: Goods and Services Tax - GST

Issue ID = 112657    Total Reply: 4    Views = 177

Initiated By: -nunna murali - Last Post By: - Ganeshan Kalyani

Query Date: -21/08/2017 - Last reply date - 21/08/2017


trans1 for input gst credit

Category: Goods and Services Tax - GST

Issue ID = 112656    Total Reply: 3    Views = 267

Initiated By: -pawan singhal - Last Post By: - Himansu Sekhar

Query Date: -21/08/2017 - Last reply date - 21/08/2017


Clarification on transport charges

Category: Goods and Services Tax - GST

Issue ID = 112655    Total Reply: 4    Views = 203

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - RAMESH PRAJAPATI

Query Date: -21/08/2017 - Last reply date - 21/08/2017


ITC availability

Category: Goods and Services Tax - GST

Issue ID = 112654    Total Reply: 5    Views = 192

Initiated By: -Chandni Tolani - Last Post By: - RAMESH PRAJAPATI

Query Date: -20/08/2017 - Last reply date - 21/08/2017


Non filling of GSTR 3B due to error on portal

Category: Goods and Services Tax - GST

Issue ID = 112653    Total Reply: 4    Views = 197

Initiated By: -JIGAR CHOKSEY - Last Post By: - RAMESH PRAJAPATI

Query Date: -20/08/2017 - Last reply date - 21/08/2017


State-wise Registration of GST by a person for supply of labour

Category: Goods and Services Tax - GST

Issue ID = 112652    Total Reply: 4    Views = 187

Initiated By: -Parvinder Singh - Last Post By: - RAMESH PRAJAPATI

Query Date: -20/08/2017 - Last reply date - 21/08/2017


CORRECTION OF GSTR 3 B

Category: Goods and Services Tax - GST

Issue ID = 112651    Total Reply: 4    Views = 329

Initiated By: -PRABHAKAR KATUMALA - Last Post By: - Ganeshan Kalyani

Query Date: -20/08/2017 - Last reply date - 20/08/2017


 
 
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