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Discussion Forum - Knowledge SharingShowing 6401 to 6420 of 19577 Records Invoice not included in GSTR-1 by supplierCategory: Goods and Services Tax - GST Issue ID = 113585 Total Reply: 6 Views = 1110 Initiated By: -Sadanand shelar - Last Post By: - Ganeshan Kalyani Query Date: 7-4-2018 - Last reply date: 10-4-2018 Resorts charging 18% GST as against 5% in their restaurantsCategory: Goods and Services Tax - GST Issue ID = 113584 Total Reply: 7 Views = 10293 Initiated By: -vivin vijay - Last Post By: - Rajagopalan Ranganathan Query Date: 7-4-2018 - Last reply date: 8-4-2018 which amount to be claimed as refund for accumulated ITC in case of export under LUTCategory: Goods and Services Tax - GST Issue ID = 113583 Total Reply: 4 Views = 2958 Initiated By: -BalKrishan Rakheja - Last Post By: - BalKrishan Rakheja Query Date: 6-4-2018 - Last reply date: 12-4-2018 Income tax on remittanceCategory: Income Tax Issue ID = 113582 Total Reply: 1 Views = 942 Initiated By: -vivek Vk - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 6-4-2018 - Last reply date: 16-4-2018 selling out the old machineryCategory: Goods and Services Tax - GST Issue ID = 113581 Total Reply: 2 Views = 2378 Initiated By: -Aditya badraika - Last Post By: - YAGAY AND SUN Query Date: 6-4-2018 - Last reply date: 7-4-2018 duplicate certificateCategory: Service Tax Issue ID = 113580 Total Reply: 3 Views = 1182 Initiated By: -NEERU GROVER - Last Post By: - YAGAY and SUN Query Date: 6-4-2018 - Last reply date: 5-5-2018 Treatmemt of Rent/ hire of machineryCategory: Goods and Services Tax - GST Issue ID = 113579 Total Reply: 2 Views = 2239 Initiated By: -BIBHUTIBHUSAN PATTANAIK - Last Post By: - YAGAY AND SUN Query Date: 5-4-2018 - Last reply date: 7-4-2018 Validity of Letter of Undertaking (LUT)Category: Goods and Services Tax - GST Issue ID = 113578 Total Reply: 6 Views = 18484 Initiated By: -Venukumar HJ - Last Post By: - YAGAY and SUN Query Date: 5-4-2018 - Last reply date: 5-5-2018 INVOICE NUMBER FOR NEW FINANCIAL YEARCategory: Other Topics Issue ID = 113577 Total Reply: 4 Views = 12908 Initiated By: -Nihal Shaikh - Last Post By: - YAGAY AND SUN Query Date: 5-4-2018 - Last reply date: 7-4-2018 TREATMENT OF GOODS SENT FOR TRIALSCategory: Goods and Services Tax - GST Issue ID = 113576 Total Reply: 16 Views = 13138 Initiated By: -ANITA BHADRA - Last Post By: - YAGAY AND SUN Query Date: 4-4-2018 - Last reply date: 13-4-2018 Payment from EEFC Account-Category: FEMA Issue ID = 113575 Total Reply: 5 Views = 2272 Initiated By: -Ramaswamy S - Last Post By: - Ramaswamy S Query Date: 4-4-2018 - Last reply date: 31-8-2018 Cancellation of InvoiceCategory: Goods and Services Tax - GST Issue ID = 113574 Total Reply: 4 Views = 15020 Initiated By: -Venukumar HJ - Last Post By: - subramanian vijayakumar Query Date: 4-4-2018 - Last reply date: 7-4-2018 storage of goods outside the premises-regCategory: Goods and Services Tax - GST Issue ID = 113573 Total Reply: 4 Views = 6752 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY AND SUN Query Date: 4-4-2018 - Last reply date: 7-4-2018 Invoice seriesCategory: Goods and Services Tax - GST Issue ID = 113572 Total Reply: 4 Views = 988 Initiated By: -Rupali Malik - Last Post By: - Ganeshan Kalyani Query Date: 4-4-2018 - Last reply date: 7-4-2018 Debit/credit noteCategory: Goods and Services Tax - GST Issue ID = 113571 Total Reply: 3 Views = 773 Initiated By: -Rupali Malik - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2018 - Last reply date: 9-4-2018 TDS ON VISIT CHARGESCategory: Income Tax Issue ID = 113570 Total Reply: 2 Views = 5162 Initiated By: -S.C. WADHWA - Last Post By: - YAGAY AND SUN Query Date: 3-4-2018 - Last reply date: 7-4-2018 Online LUT Bond - Proof of export is required??Category: Goods and Services Tax - GST Issue ID = 113569 Total Reply: 4 Views = 1290 Initiated By: -Bhavya P - Last Post By: - YAGAY AND SUN Query Date: 3-4-2018 - Last reply date: 7-4-2018 export under LUTCategory: Customs - Exim - SEZ Issue ID = 113568 Total Reply: 5 Views = 2939 Initiated By: -raghunandhaanan r vi - Last Post By: - Kishan Barai Query Date: 3-4-2018 - Last reply date: 9-4-2018 ITC against invoices paid after 180 days as per agreed termsCategory: Goods and Services Tax - GST Issue ID = 113567 Total Reply: 4 Views = 1867 Initiated By: -MohanLal tiwari - Last Post By: - subramanian vijayakumar Query Date: 3-4-2018 - Last reply date: 7-4-2018 E-Way Bill in case of ExportsCategory: Goods and Services Tax - GST Issue ID = 113566 Total Reply: 2 Views = 2966 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY AND SUN Query Date: 2-4-2018 - Last reply date: 7-4-2018 |
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