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Discussion Forum - Knowledge SharingShowing 6601 to 6620 of 19541 Records WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.Category: Goods and Services Tax - GST Issue ID = 113346 Total Reply: 5 Views = 1293 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 25-1-2018 - Last reply date: 3-2-2018 REIMBURSEMENT OF EXPENSES ON AIR TICKETSCategory: Goods and Services Tax - GST Issue ID = 113345 Total Reply: 12 Views = 18446 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Central Purchase Not shown in Qtr and Annual Return then eligibility for C FormCategory: VAT + CST Issue ID = 113344 Total Reply: 1 Views = 800 Initiated By: -Abhishek Vashisht - Last Post By: - YAGAY and SUN Query Date: 24-1-2018 - Last reply date: 5-5-2018 Excise Duty on GarmentsCategory: Central Excise Issue ID = 113343 Total Reply: 3 Views = 1126 Initiated By: -Rohit Jain - Last Post By: - KASTURI SETHI Query Date: 24-1-2018 - Last reply date: 24-1-2018 ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETCCategory: Goods and Services Tax - GST Issue ID = 113342 Total Reply: 22 Views = 17049 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - A K Reddy and CO Query Date: 24-1-2018 - Last reply date: 9-2-2018 CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA INCategory: Goods and Services Tax - GST Issue ID = 113341 Total Reply: 5 Views = 5990 Initiated By: -Nagaraj Bansode - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GSTCategory: Goods and Services Tax - GST Issue ID = 113340 Total Reply: 6 Views = 12070 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333Category: Goods and Services Tax - GST Issue ID = 113339 Total Reply: 6 Views = 11351 Initiated By: -Surinder Kaur - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2018 - Last reply date: 31-1-2018 CMP 03 - Tax on StockCategory: Goods and Services Tax - GST Issue ID = 113338 Total Reply: 1 Views = 1206 Initiated By: -RAVINDRA SANCHETI - Last Post By: - RAJA SWAMINATHAN Query Date: 23-1-2018 - Last reply date: 24-1-2018 TDS ON SALARY BY GOVERNMENT DEDUCTORSCategory: Income Tax Issue ID = 113337 Total Reply: 2 Views = 875 Initiated By: -sarath s - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 23-1-2018 - Last reply date: 26-1-2018 Movement of Goods on Trail under GSTCategory: Goods and Services Tax - GST Issue ID = 113336 Total Reply: 4 Views = 2041 Initiated By: -Rupali Gole - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2018 - Last reply date: 31-1-2018 Imports of Molds under EPCG - Supporting manufacturerCategory: Customs - Exim - SEZ Issue ID = 113335 Total Reply: 2 Views = 3047 Initiated By: -Santosh Mali - Last Post By: - Kishan Barai Query Date: 22-1-2018 - Last reply date: 5-2-2018 GST RefundCategory: Goods and Services Tax - GST Issue ID = 113334 Total Reply: 2 Views = 1080 Initiated By: -AnilKumar Vyas - Last Post By: - Ganeshan Kalyani Query Date: 22-1-2018 - Last reply date: 31-1-2018 Rejected Goods by CustomersCategory: Goods and Services Tax - GST Issue ID = 113333 Total Reply: 3 Views = 1021 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 22-1-2018 - Last reply date: 22-1-2018 Tax deducted at sourceCategory: Income Tax Issue ID = 113332 Total Reply: 2 Views = 1094 Initiated By: -CHANDRAMANI NAND - Last Post By: - RAJA SWAMINATHAN Query Date: 21-1-2018 - Last reply date: 24-1-2018 Foreign Inward Remittance Certificate - GST is applicable or notCategory: Goods and Services Tax - GST Issue ID = 113331 Total Reply: 10 Views = 15688 Initiated By: -RAMAKRISHNA M - Last Post By: - jagad eswar Query Date: 20-1-2018 - Last reply date: 21-10-2018 HSN code watch chainsCategory: Goods and Services Tax - GST Issue ID = 113330 Total Reply: 8 Views = 1581 Initiated By: -arun aggarwal - Last Post By: - Thangaraj william Query Date: 20-1-2018 - Last reply date: 8-2-2018 BUYERS CREDIT TO IMPORTS FROM SEZCategory: FEMA Issue ID = 113329 Total Reply: 1 Views = 1530 Initiated By: -ARADHANA KAPALEY - Last Post By: - YAGAY and SUN Query Date: 20-1-2018 - Last reply date: 7-5-2018 TMI SubscriptionCategory: Other Topics Issue ID = 113328 Total Reply: 7 Views = 2023 Initiated By: -vinod pahilwani - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2018 - Last reply date: 3-2-2018 supply of goods under FOCCategory: Goods and Services Tax - GST Issue ID = 113327 Total Reply: 6 Views = 4504 Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI Query Date: 20-1-2018 - Last reply date: 22-1-2018 |
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