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Discussion Forum - Knowledge SharingShowing 6981 to 7000 of 19588 Records Rebate/RefundCategory: Central Excise Issue ID = 113012 Total Reply: 2 Views = 1201 Initiated By: -Nageswara Rao Sripada - Last Post By: - Ramaswamy S Query Date: 8-11-2017 - Last reply date: 13-11-2017 Tax to be charged on deemed export supplies within same stateCategory: Goods and Services Tax - GST Issue ID = 113011 Total Reply: 10 Views = 7757 Initiated By: -Yatin Bhopi - Last Post By: - Vishal Dev Query Date: 7-11-2017 - Last reply date: 18-11-2017 GST @0.1% for third party exportCategory: Goods and Services Tax - GST Issue ID = 113010 Total Reply: 3 Views = 9219 Initiated By: -Brajesh Sinha - Last Post By: - danish memon Query Date: 7-11-2017 - Last reply date: 17-9-2018 GST on Interest component of Loan EMICategory: Goods and Services Tax - GST Issue ID = 113009 Total Reply: 8 Views = 19300 Initiated By: -Shivang Sharma - Last Post By: - Ganeshan Kalyani Query Date: 7-11-2017 - Last reply date: 8-11-2017 gst on job work of same companies having 2 unit interstateCategory: Goods and Services Tax - GST Issue ID = 113008 Total Reply: 5 Views = 1835 Initiated By: -kamal kedia - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2017 - Last reply date: 8-11-2017 Benefit of Exemption for Deemed ExportCategory: Goods and Services Tax - GST Issue ID = 113007 Total Reply: 4 Views = 3168 Initiated By: -Vinay Kunte - Last Post By: - Ramaswamy S Query Date: 6-11-2017 - Last reply date: 8-11-2017 TDS Applicability on Foreign subscriptionCategory: Income Tax Issue ID = 113006 Total Reply: 1 Views = 1655 Initiated By: -Vamsi Krishna - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 6-11-2017 - Last reply date: 6-11-2017 cancellation of registrationCategory: Goods and Services Tax - GST Issue ID = 113005 Total Reply: 8 Views = 1219 Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI Query Date: 6-11-2017 - Last reply date: 7-11-2017 INDIVIDUAL VALUER'S REGISTRATION UNDER COMPANIES ACTCategory: Other Topics Issue ID = 113004 Total Reply: 2 Views = 1232 Initiated By: -SAJIDZAKA KHAN - Last Post By: - SAJIDZAKA KHAN Query Date: 6-11-2017 - Last reply date: 6-11-2017 Eligible input posted wrongly in ineligible inputCategory: Goods and Services Tax - GST Issue ID = 113003 Total Reply: 7 Views = 1277 Initiated By: -vineet kumar - Last Post By: - vineet kumar Query Date: 6-11-2017 - Last reply date: 8-11-2017 Reverse charge exemption notifications by Stat govermentsCategory: Goods and Services Tax - GST Issue ID = 113002 Total Reply: 7 Views = 1602 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2017 - Last reply date: 6-11-2017 GST on renting of property to 12AAA registerd educational InstitutionCategory: Goods and Services Tax - GST Issue ID = 113001 Total Reply: 6 Views = 12297 Initiated By: -Noor Beg - Last Post By: - KASTURI SETHI Query Date: 5-11-2017 - Last reply date: 7-11-2017 car repair expences - ITC availabilityCategory: Goods and Services Tax - GST Issue ID = 113000 Total Reply: 9 Views = 5359 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 4-11-2017 - Last reply date: 8-11-2017 COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICECategory: Goods and Services Tax - GST Issue ID = 112999 Total Reply: 7 Views = 4461 Initiated By: -TM ARJUN - Last Post By: - TM ARJUN Query Date: 4-11-2017 - Last reply date: 6-11-2017 EXPORT & REFUNDCategory: Goods and Services Tax - GST Issue ID = 112998 Total Reply: 5 Views = 1314 Initiated By: -PAWAN GUPTA - Last Post By: - PAWAN GUPTA Query Date: 4-11-2017 - Last reply date: 6-11-2017 Refunds - balance in E LedgerCategory: Goods and Services Tax - GST Issue ID = 112997 Total Reply: 4 Views = 1648 Initiated By: -S RAMAN - Last Post By: - Ramaswamy S Query Date: 4-11-2017 - Last reply date: 13-11-2017 PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?Category: Goods and Services Tax - GST Issue ID = 112996 Total Reply: 8 Views = 9860 Initiated By: -Richa Goyal - Last Post By: - subramanian vijayakumar Query Date: 3-11-2017 - Last reply date: 7-11-2017 WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DECCategory: Goods and Services Tax - GST Issue ID = 112995 Total Reply: 4 Views = 1499 Initiated By: -VIJAY NANDANIYA - Last Post By: - Ramaswamy S Query Date: 3-11-2017 - Last reply date: 14-11-2017 OFFSET LAIBILITY SUCESSFULLCategory: Goods and Services Tax - GST Issue ID = 112994 Total Reply: 3 Views = 1274 Initiated By: -HAFIZUR RAHMAN - Last Post By: - Ganeshan Kalyani Query Date: 2-11-2017 - Last reply date: 5-11-2017 Post receipt of LuT, Can we raise invoice for export with IGST ?Category: Goods and Services Tax - GST Issue ID = 112993 Total Reply: 4 Views = 3153 Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI Query Date: 2-11-2017 - Last reply date: 6-11-2017 |
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