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Discussion Forum - Knowledge SharingShowing 6041 to 6060 of 19577 Records Input Credit Lying Due to Non-Submission of Trans-1Category: Central Excise Issue ID = 113953 Total Reply: 4 Views = 970 Initiated By: -Manish Sharma - Last Post By: - Ganeshan Kalyani Query Date: 16-7-2018 - Last reply date: 7-8-2018 GST ON TRANSPORTATION CHARGES COLLECTED BY SCHOOL FROM STUDENTSCategory: Goods and Services Tax - GST Issue ID = 113952 Total Reply: 3 Views = 3380 Initiated By: -rajesh marwaha - Last Post By: - YAGAY andSUN Query Date: 15-7-2018 - Last reply date: 18-8-2018 Land Development charges-eligible for ITC?Category: Goods and Services Tax - GST Issue ID = 113951 Total Reply: 5 Views = 8146 Initiated By: -BHAVESH JHALAWADIA - Last Post By: - KASTURI SETHI Query Date: 15-7-2018 - Last reply date: 17-7-2018 Last date of itr 31 july 2018, so what is four installment of advance tax means?Category: Income Tax Issue ID = 113950 Total Reply: 1 Views = 864 Initiated By: -Amit Bansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-7-2018 - Last reply date: 15-7-2018 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 113949 Total Reply: 3 Views = 1094 Initiated By: -sanjeev batra - Last Post By: - YAGAY and SUN Query Date: 14-7-2018 - Last reply date: 22-7-2018 Merchant tradeCategory: Customs - Exim - SEZ Issue ID = 113948 Total Reply: 3 Views = 1019 Initiated By: -Arihant Sethi - Last Post By: - Kishan Barai Query Date: 14-7-2018 - Last reply date: 22-7-2018 GST applicabilty on Charitable Trust Educational InstitutionCategory: Goods and Services Tax - GST Issue ID = 113947 Total Reply: 3 Views = 3223 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 13-7-2018 - Last reply date: 14-7-2018 FILLING OF ST-3 (SERVICE TAX RETURN)Category: Service Tax Issue ID = 113946 Total Reply: 3 Views = 1418 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-7-2018 - Last reply date: 13-7-2018 GST RATE AND SAC CODE FOR FOOD/MEAL SUPPLYCategory: Goods and Services Tax - GST Issue ID = 113945 Total Reply: 4 Views = 24662 Initiated By: -Bhavesh Sharma - Last Post By: - YAGAY and SUN Query Date: 11-7-2018 - Last reply date: 14-7-2018 INPUTS RETURNCategory: Goods and Services Tax - GST Issue ID = 113944 Total Reply: 8 Views = 1166 Initiated By: -TAX solution - Last Post By: - YAGAY and SUN Query Date: 11-7-2018 - Last reply date: 12-7-2018 Mistake in bill of entryCategory: Customs - Exim - SEZ Issue ID = 113943 Total Reply: 1 Views = 1225 Initiated By: -Rahul Joshi - Last Post By: - YAGAY and SUN Query Date: 11-7-2018 - Last reply date: 12-7-2018 Whether sponsorship expenses shown in Financial account attracts Service Tax.Category: Service Tax Issue ID = 113942 Total Reply: 7 Views = 3250 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 10-7-2018 - Last reply date: 12-7-2018 Whether Cenvat Credit of CVD paid on imported Capital goods is admissible or entitled to output service providers.Category: Service Tax Issue ID = 113941 Total Reply: 5 Views = 5402 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 10-7-2018 - Last reply date: 13-7-2018 Treatment in GSTR 1 if Advance refunded to party in subsequent monthCategory: Goods and Services Tax - GST Issue ID = 113940 Total Reply: 4 Views = 1245 Initiated By: -SHRIRAM AGRAWAL - Last Post By: - SHIVKUMAR SHARMA Query Date: 10-7-2018 - Last reply date: 12-7-2018 SGST credit taken from Hotel BillCategory: Goods and Services Tax - GST Issue ID = 113939 Total Reply: 6 Views = 3483 Initiated By: -Kalpessh Daftary - Last Post By: - Alkesh Jani Query Date: 10-7-2018 - Last reply date: 13-7-2018 ITC ON HOTEL STAY AND FOOD FOR DIRECTORS/MANAGERSCategory: Goods and Services Tax - GST Issue ID = 113938 Total Reply: 5 Views = 37876 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 10-7-2018 - Last reply date: 11-7-2018 Reverse charge on import of service for exportCategory: Service Tax Issue ID = 113937 Total Reply: 3 Views = 2843 Initiated By: -Ankur Mittal - Last Post By: - Ganeshan Kalyani Query Date: 10-7-2018 - Last reply date: 10-7-2018 GST on Uncertain RevenueCategory: Goods and Services Tax - GST Issue ID = 113936 Total Reply: 6 Views = 2650 Initiated By: -CAPurnima Bothra - Last Post By: - Ganeshan Kalyani Query Date: 9-7-2018 - Last reply date: 10-7-2018 Amendment of invoice.Category: Goods and Services Tax - GST Issue ID = 113935 Total Reply: 4 Views = 1008 Initiated By: -Zaid Ansari - Last Post By: - Ganeshan Kalyani Query Date: 9-7-2018 - Last reply date: 10-7-2018 Export GenerCategory: FEMA Issue ID = 113934 Total Reply: 2 Views = 982 Initiated By: -Shashi G - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-7-2018 - Last reply date: 8-8-2018 |
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