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GST Input Credit

Category: Goods and Services Tax - GST

Issue ID = 114015    Total Reply: 4    Views = 1094

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 3-8-2018 - Last reply date: 7-8-2018


DOCUMENTS REQUIRE

Category: Goods and Services Tax - GST

Issue ID = 114014    Total Reply: 5    Views = 1422

Initiated By: -DEEP KABRA - Last Post By: - ANITA BHADRA

Query Date: 3-8-2018 - Last reply date: 4-8-2018


SALE OF RURAL AGRICULTURAL LAND

Category: Income Tax

Issue ID = 114013    Total Reply: 1    Views = 7518

Initiated By: -akhil revuri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-8-2018 - Last reply date: 3-8-2018


ITC Credit is not reflected on Electronic Credit Ledger after offset of ITC

Category: Goods and Services Tax - GST

Issue ID = 114012    Total Reply: 6    Views = 6493

Initiated By: -Rakesh Srivastava - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2018 - Last reply date: 7-8-2018


ITC under RCM

Category: Goods and Services Tax - GST

Issue ID = 114011    Total Reply: 5    Views = 929

Initiated By: -Prabhat Tripathy - Last Post By: - Ganeshan Kalyani

Query Date: 3-8-2018 - Last reply date: 6-8-2018


E-Way Bill

Category: Goods and Services Tax - GST

Issue ID = 114010    Total Reply: 4    Views = 873

Initiated By: -saket s - Last Post By: - Arunachalam siva

Query Date: 2-8-2018 - Last reply date: 30-8-2018


Rebate Claim Sanctioned In Post GST But Some Amount Sanctioned In CENVAT

Category: Goods and Services Tax - GST

Issue ID = 114009    Total Reply: 4    Views = 919

Initiated By: -phani raju konidena - Last Post By: - YAGAY andSUN

Query Date: 2-8-2018 - Last reply date: 3-8-2018


SCN U.S 122

Category: Goods and Services Tax - GST

Issue ID = 114008    Total Reply: 6    Views = 2370

Initiated By: -sudhir sharma - Last Post By: - Ganeshan Kalyani

Query Date: 1-8-2018 - Last reply date: 2-8-2018


Invoice for export

Category: Customs - Exim - SEZ

Issue ID = 114007    Total Reply: 5    Views = 1057

Initiated By: -Satyen Rohit - Last Post By: - Kishan Barai

Query Date: 1-8-2018 - Last reply date: 7-8-2018


DUTIES TO BE PERFORMED BY A JOB WORKER GST

Category: Goods and Services Tax - GST

Issue ID = 114006    Total Reply: 4    Views = 838

Initiated By: -ASWIN HARIDAS - Last Post By: - Ganeshan Kalyani

Query Date: 1-8-2018 - Last reply date: 6-8-2018


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 114005    Total Reply: 9    Views = 889

Initiated By: -Vineet Kt - Last Post By: - Ramaswamy S

Query Date: 1-8-2018 - Last reply date: 28-8-2018


licence for guthka manufacturing

Category: Other Topics

Issue ID = 114004    Total Reply: 1    Views = 770

Initiated By: -shahadat khan - Last Post By: - KASTURI SETHI

Query Date: 1-8-2018 - Last reply date: 2-8-2018


Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 114003    Total Reply: 4    Views = 824

Initiated By: -MURAGAIAH MELANGI - Last Post By: - CASusheel Gupta

Query Date: 1-8-2018 - Last reply date: 5-8-2018


Need Proper Clarification on GST Applicability

Category: Goods and Services Tax - GST

Issue ID = 114002    Total Reply: 5    Views = 872

Initiated By: -MURAGAIAH MELANGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-8-2018 - Last reply date: 1-8-2018


is service tax credit allowed for lease rent of capital goods i.e. machinery

Category: Service Tax

Issue ID = 114001    Total Reply: 5    Views = 760

Initiated By: -manish kumar - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2018 - Last reply date: 1-8-2018


Service Tax paid on Ocean Freight for pre GST period, now can take input tax credit or apply refund?

Category: Service Tax

Issue ID = 114000    Total Reply: 5    Views = 1223

Initiated By: -Dinesh Ghatkar - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2018 - Last reply date: 31-7-2018


Service Tax paid on Ocean Freight for pre GST period, now can take input tax credit or apply refund?

Category: Service Tax

Issue ID = 113999    Total Reply: 7    Views = 3880

Initiated By: -Dinesh Ghatkar - Last Post By: - Rajalakshmi Kesavan

Query Date: 31-7-2018 - Last reply date: 8-10-2018


GST ON COMMISSION INCOME

Category: Goods and Services Tax - GST

Issue ID = 113998    Total Reply: 5    Views = 1271

Initiated By: -Deepak Gupta - Last Post By: - YAGAY andSUN

Query Date: 31-7-2018 - Last reply date: 3-8-2018


SERVICE TAX CREDIT ON BANK COMMISSION

Category: Service Tax

Issue ID = 113997    Total Reply: 3    Views = 989

Initiated By: -HEMANT KAPADIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-7-2018 - Last reply date: 31-7-2018


Service Tax on Service Charges received by the hospital from the patient in final bill.

Category: Service Tax

Issue ID = 113996    Total Reply: 4    Views = 4679

Initiated By: -ALOK SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2018 - Last reply date: 1-8-2018


 
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