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Import under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 114232    Total Reply: 2    Views = 1066

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

Query Date: 13-10-2018 - Last reply date: 15-10-2018


Wrong Eway Bill

Category: Goods and Services Tax - GST

Issue ID = 114231    Total Reply: 3    Views = 990

Initiated By: -Pankaj P - Last Post By: - kollengode venkitaraman

Query Date: 12-10-2018 - Last reply date: 6-1-2019


Export of zero rated supply-date of invoice or date of let export in shiping bill.

Category: Goods and Services Tax - GST

Issue ID = 114230    Total Reply: 5    Views = 1146

Initiated By: -Narendra Soni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-10-2018 - Last reply date: 12-10-2018


Guide for Uploading TDS Return

Category: Service Tax

Issue ID = 114228    Total Reply: 2    Views = 939

Initiated By: -Enterslice India - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-10-2018 - Last reply date: 12-10-2018


Credit allowability in case of Builders

Category: Goods and Services Tax - GST

Issue ID = 114227    Total Reply: 2    Views = 916

Initiated By: -ROHIT GOEL - Last Post By: - HariKishan Bhonagiri

Query Date: 11-10-2018 - Last reply date: 17-1-2019


Domestic companies - Eligible Rate of Inconme tax for A.Y 2018-19

Category: Income Tax

Issue ID = 114225    Total Reply: 3    Views = 1148

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 16-11-2018


Composition GSTR4 Return

Category: Goods and Services Tax - GST

Issue ID = 114224    Total Reply: 2    Views = 1052

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 11-10-2018


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114222    Total Reply: 4    Views = 1275

Initiated By: -Rishabh Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 11-10-2018 - Last reply date: 12-10-2018


Corporate Tax @25% u/s 115BA or applicable to MSME in respect of Turnover

Category: Income Tax

Issue ID = 114221    Total Reply: 1    Views = 4518

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-10-2018 - Last reply date: 11-10-2018


What Are Tax Audits?

Category: Accounting - Auditing

Issue ID = 114220    Total Reply: 2    Views = 937

Initiated By: -Enterslice India - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018


AIFTA related problem

Category: Customs - Exim - SEZ

Issue ID = 114219    Total Reply: 3    Views = 1033

Initiated By: -Rahul Lohia - Last Post By: - Kishan Barai

Query Date: 10-10-2018 - Last reply date: 19-10-2018


Key fact of GST

Category: Goods and Services Tax - GST

Issue ID = 114218    Total Reply: 2    Views = 1020

Initiated By: -Miruthula Jane - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018


GST on redeemable coupon.

Category: Goods and Services Tax - GST

Issue ID = 114217    Total Reply: 2    Views = 1142

Initiated By: -DEEPAK SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018


Formula for reversing GST ITC Credit on Sale of MEIS/SEIS

Category: Goods and Services Tax - GST

Issue ID = 114216    Total Reply: 1    Views = 3601

Initiated By: -SHAHID HASHMI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 1-12-2018


P.T.Exemption

Category: Other Topics

Issue ID = 114215    Total Reply: 1    Views = 1232

Initiated By: -SHARAD NAIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018


Rate of GST on RO Booster Pumps

Category: Goods and Services Tax - GST

Issue ID = 114214    Total Reply: 2    Views = 8137

Initiated By: -DEEPAK SHARMA - Last Post By: - DEEPAK SHARMA

Query Date: 8-10-2018 - Last reply date: 9-10-2018


Ocean freight

Category: Service Tax

Issue ID = 114213    Total Reply: 3    Views = 1114

Initiated By: -Rajalakshmi Kesavan - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 30-10-2018


Cenvat Credit SAD 4%

Category: Central Excise

Issue ID = 114212    Total Reply: 4    Views = 1923

Initiated By: -Sanju Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 10-10-2018


RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter

Category: Goods and Services Tax - GST

Issue ID = 114211    Total Reply: 2    Views = 1577

Initiated By: -ashok dalmia - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 6-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT FOR Charitable Hospitable

Category: Goods and Services Tax - GST

Issue ID = 114210    Total Reply: 2    Views = 2578

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 6-10-2018 - Last reply date: 8-10-2018


 
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