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Discussion Forum - Knowledge SharingShowing 5741 to 5760 of 19585 Records THE DUE DATE FOR FILING ITR, AUDIT REPORT HAS BEEN EXTENDED BY 15 DAYSCategory: Income Tax Issue ID = 114271 Total Reply: 3 Views = 2309 Initiated By: -Dinesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2018 - Last reply date: 30-10-2018 CLUBBING OF SERVICES FOR CHECKING GST EXEMPTION LIMITCategory: Service Tax Issue ID = 114270 Total Reply: 10 Views = 2510 Initiated By: -rajesh singal - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2018 - Last reply date: 26-10-2018 request for clarification on generation of invoice-gstCategory: Goods and Services Tax - GST Issue ID = 114269 Total Reply: 7 Views = 4532 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 25-10-2018 - Last reply date: 26-10-2018 TRAN-1 CreditCategory: Goods and Services Tax - GST Issue ID = 114268 Total Reply: 4 Views = 861 Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 GST CREDITCategory: Goods and Services Tax - GST Issue ID = 114267 Total Reply: 4 Views = 917 Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 old car dealer eligibilty for composition dealerCategory: Goods and Services Tax - GST Issue ID = 114266 Total Reply: 3 Views = 743 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Refund of ITC in relation to Export of Goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 114265 Total Reply: 2 Views = 1122 Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work/works contractCategory: Goods and Services Tax - GST Issue ID = 114264 Total Reply: 1 Views = 907 Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 PLA RefundCategory: Central Excise Issue ID = 114263 Total Reply: 5 Views = 4650 Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work getting done from another countryCategory: Customs - Exim - SEZ Issue ID = 114262 Total Reply: 1 Views = 913 Initiated By: -Pankaj Maskara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 ERROR IN SUBMISSION GSTR 1 AUGUST 2017Category: Goods and Services Tax - GST Issue ID = 114261 Total Reply: 2 Views = 1076 Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-10-2018 - Last reply date: 24-10-2018 Third party data verification 26AS Vs. ST-3 return for the period 2012-13 no scn department writes letter to deposit differential amount of taxable value on the basis of 26ASCategory: Service Tax Issue ID = 114260 Total Reply: 3 Views = 6158 Initiated By: -Ahesanali Khan - Last Post By: - Ganeshan Kalyani Query Date: 22-10-2018 - Last reply date: 24-10-2018 Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.Category: Goods and Services Tax - GST Issue ID = 114259 Total Reply: 0 Views = 808 Initiated By: -harkirat singh Query Date: 22-10-2018 reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GSTCategory: Goods and Services Tax - GST Issue ID = 114258 Total Reply: 1 Views = 14137 Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta Query Date: 22-10-2018 - Last reply date: 24-10-2018 commission exp. of fy 17-18 not shown and even tds not deductedCategory: Income Tax Issue ID = 114257 Total Reply: 2 Views = 980 Initiated By: -shabnoor kazi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-10-2018 - Last reply date: 22-10-2018 Is Government SEZ Authority required to deducts TDSCategory: Goods and Services Tax - GST Issue ID = 114256 Total Reply: 5 Views = 7112 Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani Query Date: 22-10-2018 - Last reply date: 24-10-2018 Service tax on parcel by RestaurentCategory: Service Tax Issue ID = 114255 Total Reply: 2 Views = 993 Initiated By: -manish kumar - Last Post By: - manish kumar Query Date: 22-10-2018 - Last reply date: 24-10-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 114254 Total Reply: 5 Views = 1048 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 21-10-2018 - Last reply date: 26-10-2018 NON PAYMENT OF SERVICE TAX FOR THE FY 2013-14 REGCategory: Service Tax Issue ID = 114253 Total Reply: 4 Views = 1893 Initiated By: -Abhishek Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2018 - Last reply date: 22-10-2018 CODE FOR NATURE OF BUSINESSCategory: Income Tax Issue ID = 114252 Total Reply: 0 Views = 828 Initiated By: -S.C. WADHWA Query Date: 20-10-2018 |
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