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Discussion Forum - Knowledge SharingShowing 6601 to 6620 of 19577 Records Refund of GST paid against supply to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113382 Total Reply: 4 Views = 4562 Initiated By: -MohanLal tiwari - Last Post By: - Gorantla Bhaskar Rao Query Date: 6-2-2018 - Last reply date: 8-2-2018 RCM & FCM METHOD FOR TRANSPORTERCategory: Goods and Services Tax - GST Issue ID = 113381 Total Reply: 2 Views = 5797 Initiated By: -MANAV KEDIA - Last Post By: - KASTURI SETHI Query Date: 6-2-2018 - Last reply date: 6-2-2018 GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTERCategory: Goods and Services Tax - GST Issue ID = 113380 Total Reply: 5 Views = 1389 Initiated By: -MANAV KEDIA - Last Post By: - CS SANJAY MALHOTRA Query Date: 6-2-2018 - Last reply date: 26-2-2018 Custom Duty for Imported Goods for Job WorkCategory: Customs - Exim - SEZ Issue ID = 113379 Total Reply: 2 Views = 8183 Initiated By: -Vikas Churiwalla - Last Post By: - Kishan Barai Query Date: 6-2-2018 - Last reply date: 18-2-2018 0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113378 Total Reply: 4 Views = 13073 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 5-2-2018 - Last reply date: 7-2-2018 GST ON INTEREST ON DELAYED PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113377 Total Reply: 3 Views = 19709 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 5-2-2018 - Last reply date: 5-2-2018 Required Guidance & SuggestionsCategory: Goods and Services Tax - GST Issue ID = 113376 Total Reply: 6 Views = 1386 Initiated By: -Mayur Patel - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2018 - Last reply date: 5-2-2018 Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoicesCategory: Goods and Services Tax - GST Issue ID = 113375 Total Reply: 3 Views = 2920 Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA Query Date: 3-2-2018 - Last reply date: 5-2-2018 SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)Category: Goods and Services Tax - GST Issue ID = 113374 Total Reply: 2 Views = 1897 Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani Query Date: 3-2-2018 - Last reply date: 4-2-2018 Can avail input same month on RCM paidCategory: Goods and Services Tax - GST Issue ID = 113373 Total Reply: 6 Views = 35671 Initiated By: -raja raja - Last Post By: - koushal sharma Query Date: 3-2-2018 - Last reply date: 5-2-2018 Applicability of PWD or CPWD rates in valuation by DVOCategory: Income Tax Issue ID = 113372 Total Reply: 1 Views = 1394 Initiated By: -MANISH KHANNA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 25-7-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113371 Total Reply: 3 Views = 1366 Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani Query Date: 2-2-2018 - Last reply date: 4-2-2018 BUDGET 2018-19 ANNOUNCEMENT REGARDING EPFCategory: Other Topics Issue ID = 113370 Total Reply: 1 Views = 1173 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 2-2-2018 GST TAXABILITYCategory: Goods and Services Tax - GST Issue ID = 113369 Total Reply: 2 Views = 1220 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-2-2018 - Last reply date: 3-2-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113368 Total Reply: 4 Views = 2501 Initiated By: -raja raja - Last Post By: - YAGAY and SUN Query Date: 2-2-2018 - Last reply date: 3-5-2018 GST exemption on services rendered to foreign flag vessel in Indian PortCategory: Goods and Services Tax - GST Issue ID = 113367 Total Reply: 7 Views = 5503 Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI Query Date: 1-2-2018 - Last reply date: 3-2-2018 E-way Bill in case of Motor VehiclesCategory: Goods and Services Tax - GST Issue ID = 113366 Total Reply: 3 Views = 17944 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 FIRE PROTECTION EQUIPMENT DEPRECIATION RATECategory: Accounting - Auditing Issue ID = 113365 Total Reply: 2 Views = 15377 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 1-2-2018 - Last reply date: 2-2-2018 E-WAY BILL - BILLED TO & SHIPPED TOCategory: Goods and Services Tax - GST Issue ID = 113364 Total Reply: 5 Views = 3068 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 INPUT ON HUMAN HEALTH SERVICESCategory: Goods and Services Tax - GST Issue ID = 113363 Total Reply: 10 Views = 1453 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 |
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