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Discussion Forum - Knowledge SharingShowing 6521 to 6540 of 19581 Records Registration of casual taxable personCategory: Goods and Services Tax - GST Issue ID = 113468 Total Reply: 4 Views = 4049 Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani Query Date: 8-3-2018 - Last reply date: 9-3-2018 SUBMISSION OF ITC04Category: Goods and Services Tax - GST Issue ID = 113467 Total Reply: 3 Views = 1271 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2018 - Last reply date: 9-3-2018 Returnable Goods sent to CustomersCategory: Goods and Services Tax - GST Issue ID = 113466 Total Reply: 5 Views = 1456 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 8-3-2018 - Last reply date: 9-4-2018 MEIS LicenseCategory: Other Topics Issue ID = 113465 Total Reply: 3 Views = 2453 Initiated By: -Chirag Rana - Last Post By: - Chirag Rana Query Date: 7-3-2018 - Last reply date: 14-3-2018 MATERIAL SENT TO CUSTOMER ON RETURNABLE BASISCategory: Goods and Services Tax - GST Issue ID = 113464 Total Reply: 4 Views = 19016 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 7-3-2018 - Last reply date: 9-4-2018 Bank Guarantee Percentage for EPCGCategory: Customs - Exim - SEZ Issue ID = 113463 Total Reply: 1 Views = 7305 Initiated By: -PANKAJ MAHESHWARI - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 Brand Noc from manufacturereCategory: Customs - Exim - SEZ Issue ID = 113462 Total Reply: 2 Views = 5993 Initiated By: -kuldeep singh - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 Back to town procedureCategory: Customs - Exim - SEZ Issue ID = 113461 Total Reply: 2 Views = 9253 Initiated By: -harkirat singh - Last Post By: - MUKUND THAKKAR Query Date: 7-3-2018 - Last reply date: 7-3-2018 Job work service - stiching of upper of ShoesCategory: Goods and Services Tax - GST Issue ID = 113460 Total Reply: 10 Views = 19290 Initiated By: -rakesh rohilla - Last Post By: - rakesh rohilla Query Date: 6-3-2018 - Last reply date: 8-3-2018 TCS on GST included value or excluded value?Category: Income Tax Issue ID = 113459 Total Reply: 8 Views = 29750 Initiated By: -CA-Gourav Garg - Last Post By: - YAGAY AND SUN Query Date: 6-3-2018 - Last reply date: 9-4-2018 The liability effect on differencial GST by amending B2BCategory: Goods and Services Tax - GST Issue ID = 113458 Total Reply: 4 Views = 3232 Initiated By: -Vasudevan Durairaj - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 Availability if ITC on Commission of Tour OperatorCategory: Goods and Services Tax - GST Issue ID = 113457 Total Reply: 1 Views = 3926 Initiated By: -Suparna Lahiri - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 IGST creditsCategory: Goods and Services Tax - GST Issue ID = 113456 Total Reply: 2 Views = 1039 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Kishan Barai Query Date: 6-3-2018 - Last reply date: 19-3-2018 ISD to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113455 Total Reply: 5 Views = 5396 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR Query Date: 5-3-2018 - Last reply date: 6-3-2018 Amount Recovered From EmployeesCategory: Goods and Services Tax - GST Issue ID = 113454 Total Reply: 6 Views = 1261 Initiated By: -tasvir sharma - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2018 - Last reply date: 8-3-2018 Grants from Govt Incone TaxCategory: Income Tax Issue ID = 113453 Total Reply: 3 Views = 1264 Initiated By: -SIVA Bommareddy - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2018 - Last reply date: 5-3-2018 Penalty proceedings u/s 217FCategory: Income Tax Issue ID = 113452 Total Reply: 4 Views = 1178 Initiated By: -Bibin KachappillyThomas - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2018 - Last reply date: 5-3-2018 Rate of GST on works contractCategory: Goods and Services Tax - GST Issue ID = 113450 Total Reply: 3 Views = 1037 Initiated By: -SRIKANTA MOHAPATRA - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 3-3-2018 - Last reply date: 4-3-2018 Exemption / applicable ratesCategory: Goods and Services Tax - GST Issue ID = 113449 Total Reply: 3 Views = 1080 Initiated By: -SHRIDHAR MOHOLKAR - Last Post By: - KASTURI SETHI Query Date: 2-3-2018 - Last reply date: 5-3-2018 ITC Reversal as per Rule 42Category: Goods and Services Tax - GST Issue ID = 113447 Total Reply: 3 Views = 3486 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani Query Date: 1-3-2018 - Last reply date: 3-3-2018 |
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