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Value for charging GST

Category: Goods and Services Tax - GST

Issue ID = 114652    Total Reply: 4    Views = 1217

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2019 - Last reply date: 23-2-2019


Supply from Customs Bonded Warehouse

Category: Goods and Services Tax - GST

Issue ID = 114651    Total Reply: 2    Views = 5213

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2019 - Last reply date: 23-2-2019


GST to Overseas Customer

Category: Goods and Services Tax - GST

Issue ID = 114650    Total Reply: 1    Views = 953

Initiated By: -DIPAK BIJAWE - Last Post By: - KASTURI SETHI

Query Date: 18-2-2019 - Last reply date: 19-2-2019


Return Defaulter Notice Under Section 64 Rajasthan VAT

Category: VAT + CST

Issue ID = 114649    Total Reply: 3    Views = 2322

Initiated By: -dheeraj nagpal - Last Post By: - Ganeshan Kalyani

Query Date: 18-2-2019 - Last reply date: 23-2-2019


Export and Import for repairs

Category: Customs - Exim - SEZ

Issue ID = 114648    Total Reply: 3    Views = 906

Initiated By: -JS NA - Last Post By: - KASTURI SETHI

Query Date: 18-2-2019 - Last reply date: 19-2-2019


TRAN-1_ Submitted & once re amended but one invoice is missed

Category: Goods and Services Tax - GST

Issue ID = 114647    Total Reply: 8    Views = 1552

Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary

Query Date: 18-2-2019 - Last reply date: 23-2-2019


ITC on inputs by Hotel having restaurant also

Category: Goods and Services Tax - GST

Issue ID = 114646    Total Reply: 2    Views = 10960

Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


GST Exemption - Notification Nos.47/17

Category: Goods and Services Tax - GST

Issue ID = 114645    Total Reply: 2    Views = 1438

Initiated By: -KV Vijayendra - Last Post By: - Ganeshan Kalyani

Query Date: 17-2-2019 - Last reply date: 18-2-2019


Computation of GST ,on amount exceeding Thrashed

Category: Goods and Services Tax - GST

Issue ID = 114644    Total Reply: 8    Views = 959

Initiated By: -dhirajlal patel - Last Post By: - KASTURI SETHI

Query Date: 17-2-2019 - Last reply date: 20-2-2019


Whether TDS is deducted from hospitalization bills reimbursed by employer

Category: Income Tax

Issue ID = 114643    Total Reply: 3    Views = 762

Initiated By: -Raajdwip Vardhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-2-2019 - Last reply date: 19-2-2019


MSME SEC 15 QUERY

Category: Other Topics

Issue ID = 114642    Total Reply: 1    Views = 955

Initiated By: -sushil kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-2-2019 - Last reply date: 19-2-2019


service tax rent a cab

Category: Service Tax

Issue ID = 114641    Total Reply: 5    Views = 1019

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 16-2-2019 - Last reply date: 20-2-2019


Joint Development Agreement

Category: Goods and Services Tax - GST

Issue ID = 114640    Total Reply: 1    Views = 1536

Initiated By: -Bhavesh Patel - Last Post By: - CASeetharaman KC

Query Date: 16-2-2019 - Last reply date: 18-2-2019


Remuneration to Retiring Partner

Category: Income Tax

Issue ID = 114639    Total Reply: 0    Views = 1396

Initiated By: -harika vyshu

Query Date: 16-2-2019


gardening expenses itc

Category: Goods and Services Tax - GST

Issue ID = 114638    Total Reply: 5    Views = 21494

Initiated By: -Madhavan iyengar - Last Post By: - Ganeshan Kalyani

Query Date: 16-2-2019 - Last reply date: 16-2-2019


RCM on Security Charges applicable on inward supply of security charges

Category: Goods and Services Tax - GST

Issue ID = 114637    Total Reply: 9    Views = 6843

Initiated By: -chandan bera - Last Post By: - Spudarjunan S

Query Date: 16-2-2019 - Last reply date: 18-2-2019


GST Revocation Technical Issue

Category: Goods and Services Tax - GST

Issue ID = 114636    Total Reply: 3    Views = 950

Initiated By: -Vishal Raheja - Last Post By: - Pavan Mahulkar

Query Date: 15-2-2019 - Last reply date: 16-2-2019


Export of Services without renewal of Bond for export and without having Lut

Category: Goods and Services Tax - GST

Issue ID = 114635    Total Reply: 3    Views = 1908

Initiated By: -Balkar Singh - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 16-2-2019


PROMOTIONAL MATERIALS without discharged of GST?

Category: Goods and Services Tax - GST

Issue ID = 114634    Total Reply: 8    Views = 6775

Initiated By: -rai tomar - Last Post By: - SARTHAK MITTAL

Query Date: 15-2-2019 - Last reply date: 27-6-2019


Moulds And Dies & Export Supplies

Category: Goods and Services Tax - GST

Issue ID = 114633    Total Reply: 1    Views = 3924

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Spudarjunan S

Query Date: 15-2-2019 - Last reply date: 15-2-2019


 
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