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Refund of ITC on capital goods in case of export of services under cover of LUT

Category: Goods and Services Tax - GST

Issue ID = 113667    Total Reply: 7    Views = 16968

Initiated By: -Archna Gupta - Last Post By: - Shankar Patil

Query Date: 23-4-2018 - Last reply date: 10-1-2019


Uniform Allowance section 10 (14)

Category: Income Tax

Issue ID = 113666    Total Reply: 2    Views = 2409

Initiated By: -Venukumar HJ - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-4-2018 - Last reply date: 1-5-2018


Implication of GST on Lease Rent

Category: Goods and Services Tax - GST

Issue ID = 113665    Total Reply: 2    Views = 1600

Initiated By: -Deepa Praveen - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


E-way bill

Category: Goods and Services Tax - GST

Issue ID = 113664    Total Reply: 2    Views = 1175

Initiated By: -MohanLal tiwari - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 23-4-2018 - Last reply date: 29-4-2018


Wrong credit availed in Excise how to reverse the same in GST?

Category: Goods and Services Tax - GST

Issue ID = 113663    Total Reply: 6    Views = 6158

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 23-4-2018 - Last reply date: 30-4-2018


Service tax applicability on renting cranes for metro rail work

Category: Service Tax

Issue ID = 113662    Total Reply: 3    Views = 2157

Initiated By: -Shivam Gaur - Last Post By: - KASTURI SETHI

Query Date: 23-4-2018 - Last reply date: 26-4-2018


Composite Tax Dealer - Canteen

Category: Goods and Services Tax - GST

Issue ID = 113661    Total Reply: 3    Views = 3159

Initiated By: -Praveen Nair - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


Accept/Reject Material without E-Way Bill

Category: Goods and Services Tax - GST

Issue ID = 113660    Total Reply: 2    Views = 8155

Initiated By: -Shankar Nayakar - Last Post By: - YAGAY AND SUN

Query Date: 23-4-2018 - Last reply date: 28-4-2018


INPUT TAX CREDIT

Category: Goods and Services Tax - GST

Issue ID = 113659    Total Reply: 6    Views = 5513

Initiated By: -SOHAN LAL - Last Post By: - subramanian vijayakumar

Query Date: 22-4-2018 - Last reply date: 26-4-2018


REVERSAL OF ITC

Category: Goods and Services Tax - GST

Issue ID = 113658    Total Reply: 2    Views = 8323

Initiated By: -PAWANKUMAR GARG - Last Post By: - VENKATARAMANAN NATARAJAN

Query Date: 21-4-2018 - Last reply date: 28-5-2018


Same Item;Different Classifications

Category: Goods and Services Tax - GST

Issue ID = 113657    Total Reply: 6    Views = 2063

Initiated By: -mohan sehgal - Last Post By: - YAGAY and SUN

Query Date: 21-4-2018 - Last reply date: 5-5-2018


Central Excise Interest Eligibility

Category: Central Excise

Issue ID = 113656    Total Reply: 3    Views = 955

Initiated By: -Abhishek Tiwari - Last Post By: - YAGAY and SUN

Query Date: 21-4-2018 - Last reply date: 5-5-2018


Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 113655    Total Reply: 6    Views = 1822

Initiated By: -Archna Gupta - Last Post By: - Archna Gupta

Query Date: 20-4-2018 - Last reply date: 24-4-2018


ITC on pre-operative expenditure

Category: Goods and Services Tax - GST

Issue ID = 113654    Total Reply: 9    Views = 11856

Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR

Query Date: 20-4-2018 - Last reply date: 23-4-2018


DEPUTATION OF SALARIES

Category: Goods and Services Tax - GST

Issue ID = 113653    Total Reply: 5    Views = 6196

Initiated By: -Kusalava InternationalLimited - Last Post By: - YAGAY and SUN

Query Date: 20-4-2018 - Last reply date: 26-5-2018


RCM ON FREIGHT

Category: Goods and Services Tax - GST

Issue ID = 113652    Total Reply: 7    Views = 4319

Initiated By: -PAWANKUMAR GARG - Last Post By: - kollengode venkitaraman

Query Date: 19-4-2018 - Last reply date: 8-5-2018


Service by outside canteen operators-Outdoor catering or Supply of Food

Category: Goods and Services Tax - GST

Issue ID = 113651    Total Reply: 3    Views = 4437

Initiated By: -ROHIT GOEL - Last Post By: - CASusheel Gupta

Query Date: 19-4-2018 - Last reply date: 22-4-2018


RCM ON TRANSPORT

Category: Goods and Services Tax - GST

Issue ID = 113650    Total Reply: 2    Views = 1309

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CS SANJAY MALHOTRA

Query Date: 19-4-2018 - Last reply date: 22-4-2018


e way bill

Category: Goods and Services Tax - GST

Issue ID = 113649    Total Reply: 5    Views = 1199

Initiated By: -Arun Aggarwal - Last Post By: - Ganeshan Kalyani

Query Date: 19-4-2018 - Last reply date: 20-4-2018


Mfg of pan masala

Category: Central Excise

Issue ID = 113648    Total Reply: 3    Views = 1580

Initiated By: -Mohit Upadhyay - Last Post By: - KASTURI SETHI

Query Date: 19-4-2018 - Last reply date: 22-4-2018


 
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