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Discussion Forum - Knowledge SharingShowing 5761 to 5780 of 19566 Records 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 = 1132 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 ReturnCategory: Service Tax Issue ID = 114228 Total Reply: 2 Views = 932 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 BuildersCategory: Goods and Services Tax - GST Issue ID = 114227 Total Reply: 2 Views = 912 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 2018-19Category: Income Tax Issue ID = 114225 Total Reply: 3 Views = 1143 Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-10-2018 - Last reply date: 16-11-2018 Composition GSTR4 ReturnCategory: Goods and Services Tax - GST Issue ID = 114224 Total Reply: 2 Views = 1045 Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-10-2018 - Last reply date: 11-10-2018 E-WAY BILLCategory: Goods and Services Tax - GST Issue ID = 114222 Total Reply: 4 Views = 1265 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 TurnoverCategory: Income Tax Issue ID = 114221 Total Reply: 1 Views = 4505 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 = 928 Initiated By: -Enterslice India - Last Post By: - Ganeshan Kalyani Query Date: 10-10-2018 - Last reply date: 10-10-2018 AIFTA related problemCategory: Customs - Exim - SEZ Issue ID = 114219 Total Reply: 3 Views = 1025 Initiated By: -Rahul Lohia - Last Post By: - Kishan Barai Query Date: 10-10-2018 - Last reply date: 19-10-2018 Key fact of GSTCategory: Goods and Services Tax - GST Issue ID = 114218 Total Reply: 2 Views = 1015 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 = 1135 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/SEISCategory: Goods and Services Tax - GST Issue ID = 114216 Total Reply: 1 Views = 3592 Initiated By: -SHAHID HASHMI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-10-2018 - Last reply date: 1-12-2018 P.T.ExemptionCategory: Other Topics Issue ID = 114215 Total Reply: 1 Views = 1227 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 PumpsCategory: Goods and Services Tax - GST Issue ID = 114214 Total Reply: 2 Views = 8121 Initiated By: -DEEPAK SHARMA - Last Post By: - DEEPAK SHARMA Query Date: 8-10-2018 - Last reply date: 9-10-2018 Ocean freightCategory: Service Tax Issue ID = 114213 Total Reply: 3 Views = 1106 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 = 1916 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 TransporterCategory: Goods and Services Tax - GST Issue ID = 114211 Total Reply: 2 Views = 1568 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 HospitableCategory: Goods and Services Tax - GST Issue ID = 114210 Total Reply: 2 Views = 2563 Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud Query Date: 6-10-2018 - Last reply date: 8-10-2018 GST RATE FOR USED MEDICAL EQUIPMENTCategory: Other Topics Issue ID = 114209 Total Reply: 3 Views = 9321 Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud Query Date: 5-10-2018 - Last reply date: 8-10-2018 GST rate on purchase of residential flat under constructionCategory: Goods and Services Tax - GST Issue ID = 114208 Total Reply: 3 Views = 1162 Initiated By: -saraswati konka - Last Post By: - Ganeshan Kalyani Query Date: 5-10-2018 - Last reply date: 22-10-2018 |
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