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Category: Customs - Exim - SEZ

Issue ID = 114137    Total Reply: 1    Views = 947

Initiated By: -rajeshh rawat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


TRADE DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 114136    Total Reply: 2    Views = 1021

Initiated By: -Mahesh Dhanaboina - Last Post By: - Yash Jain

Query Date: 11-9-2018 - Last reply date: 12-9-2018


Refund on an already filed Return

Category: Income Tax

Issue ID = 114135    Total Reply: 3    Views = 923

Initiated By: -Bryan Bass - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 16-11-2018


Reimbursement of Traveling and visit

Category: Goods and Services Tax - GST

Issue ID = 114134    Total Reply: 5    Views = 1714

Initiated By: -Ashok Puri - Last Post By: - Ashok Puri

Query Date: 11-9-2018 - Last reply date: 12-9-2018


REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114133    Total Reply: 9    Views = 10548

Initiated By: -Vinay Jhawar - Last Post By: - Yash Jain

Query Date: 9-9-2018 - Last reply date: 17-9-2018


Penalty u/s 114

Category: Customs - Exim - SEZ

Issue ID = 114132    Total Reply: 1    Views = 1047

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-9-2018 - Last reply date: 10-9-2018


Resale of construction plant & machinery

Category: Goods and Services Tax - GST

Issue ID = 114131    Total Reply: 2    Views = 2128

Initiated By: -akhilesh joshi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-9-2018 - Last reply date: 10-9-2018


TDS on Telephone Expenses

Category: Income Tax

Issue ID = 114130    Total Reply: 3    Views = 33592

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-9-2018 - Last reply date: 11-9-2018


failed to file ITC-01

Category: Goods and Services Tax - GST

Issue ID = 114129    Total Reply: 1    Views = 8500

Initiated By: -priyesh agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-9-2018 - Last reply date: 6-9-2018


f form in CST ACT

Category: VAT + CST

Issue ID = 114128    Total Reply: 1    Views = 1002

Initiated By: -alok saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-9-2018 - Last reply date: 16-10-2018


Charging of GST to overseas customers in India

Category: Goods and Services Tax - GST

Issue ID = 114127    Total Reply: 3    Views = 2576

Initiated By: -Radhashyam Dash - Last Post By: - KASTURI SETHI

Query Date: 6-9-2018 - Last reply date: 7-9-2018


RCM paid on GTA services @5% is eligible to claim ITC

Category: Goods and Services Tax - GST

Issue ID = 114126    Total Reply: 3    Views = 13595

Initiated By: -BHAVYA PETHRU - Last Post By: - Manoj Agarwal

Query Date: 6-9-2018 - Last reply date: 7-9-2018


Import duty benefits under Custom Notification 50/2017(T) S.No.414

Category: Customs - Exim - SEZ

Issue ID = 114125    Total Reply: 1    Views = 1746

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - malay pota

Query Date: 6-9-2018 - Last reply date: 31-12-2018


Can we claim Input GST after claiming Drawback & ROSL

Category: Goods and Services Tax - GST

Issue ID = 114123    Total Reply: 5    Views = 14212

Initiated By: -Ab rus - Last Post By: - Saradha Hariharan

Query Date: 5-9-2018 - Last reply date: 23-1-2019


GST on Donation

Category: Goods and Services Tax - GST

Issue ID = 114122    Total Reply: 4    Views = 9719

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2018 - Last reply date: 5-9-2018


Input Reversal

Category: Goods and Services Tax - GST

Issue ID = 114121    Total Reply: 1    Views = 1296

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Yash Jain

Query Date: 5-9-2018 - Last reply date: 5-9-2018


Valuation for Delivery Challan for Goods returned after doing Jobwork

Category: Goods and Services Tax - GST

Issue ID = 114120    Total Reply: 2    Views = 2604

Initiated By: -Ashish Gupta - Last Post By: - Manoj Agarwal

Query Date: 5-9-2018 - Last reply date: 7-9-2018


GST on Higher Education

Category: Goods and Services Tax - GST

Issue ID = 114119    Total Reply: 3    Views = 811

Initiated By: -Biswajit Ghosh - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2018 - Last reply date: 6-9-2018


IT Return - Include Old purchases in assets ?

Category: Income Tax

Issue ID = 114118    Total Reply: 1    Views = 654

Initiated By: -Siddharth R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-9-2018 - Last reply date: 5-9-2018


EPCG Benifit

Category: Customs - Exim - SEZ

Issue ID = 114117    Total Reply: 2    Views = 889

Initiated By: -satnam suthar - Last Post By: - BRIJMOHAN GOYAL

Query Date: 5-9-2018 - Last reply date: 7-9-2018


 
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