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Discussion Forum - Knowledge SharingShowing 4241 to 4260 of 19338 Records Trnsfer PricingCategory: Income Tax Issue ID = 115589 Total Reply: 0 Views = 353 Initiated By: -Nagabhushana Rao Query Date: 25-10-2019 UNDERVALUATION OF GOODS IN TRANSITCategory: Goods and Services Tax - GST Issue ID = 115588 Total Reply: 2 Views = 2521 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 25-10-2019 - Last reply date: 26-10-2019 Kerala Flood CessCategory: Goods and Services Tax - GST Issue ID = 115587 Total Reply: 2 Views = 2209 Initiated By: -Nisha Prabhu - Last Post By: - Atul Rathod Query Date: 25-10-2019 - Last reply date: 26-10-2019 IGST REFUND ELIGIBLE TO SEZCategory: Goods and Services Tax - GST Issue ID = 115586 Total Reply: 4 Views = 855 Initiated By: -PERUMALSAMY KANNAN - Last Post By: - Alkesh Jani Query Date: 25-10-2019 - Last reply date: 27-10-2019 Clarification required whether Adhesive coating is job work or notCategory: Goods and Services Tax - GST Issue ID = 115585 Total Reply: 7 Views = 2524 Initiated By: -RAMKUMAR DURAI - Last Post By: - RAMKUMAR DURAI Query Date: 25-10-2019 - Last reply date: 29-10-2019 GST on Ocean FreightCategory: Goods and Services Tax - GST Issue ID = 115584 Total Reply: 3 Views = 4004 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2019 - Last reply date: 25-10-2019 Safe Harbour RulesCategory: Income Tax Issue ID = 115583 Total Reply: 0 Views = 403 Initiated By: -Rajendra Prasad Query Date: 23-10-2019 Insurance and Other Charges Collected on Sale of VehicleCategory: Goods and Services Tax - GST Issue ID = 115582 Total Reply: 2 Views = 2067 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 23-10-2019 - Last reply date: 25-10-2019 Excess Reporting of Outward Supplies in GSTR3B ( Only supply not tax)Category: Goods and Services Tax - GST Issue ID = 115581 Total Reply: 4 Views = 2602 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 30-10-2019 Rate of Interest for Excess ITCCategory: Goods and Services Tax - GST Issue ID = 115580 Total Reply: 2 Views = 1022 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 23-10-2019 - Last reply date: 25-10-2019 SEZ Made sale to Merchant Exporter 0.1% Sales - Who has to pay taxCategory: Goods and Services Tax - GST Issue ID = 115579 Total Reply: 2 Views = 4050 Initiated By: -Rajendra Prasad - Last Post By: - Alkesh Jani Query Date: 23-10-2019 - Last reply date: 29-10-2019 SEZ Unit - 2A vs ITC in GSTR 9Category: Goods and Services Tax - GST Issue ID = 115578 Total Reply: 0 Views = 499 Initiated By: -Rajendra Prasad Query Date: 23-10-2019 Export of IT Services - Amount received in INRCategory: Goods and Services Tax - GST Issue ID = 115577 Total Reply: 2 Views = 832 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 23-10-2019 - Last reply date: 23-10-2019 Export of Services - Procedural RequirementsCategory: Goods and Services Tax - GST Issue ID = 115576 Total Reply: 1 Views = 834 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 23-10-2019 - Last reply date: 28-5-2020 REFUND OF ITC -Category: Goods and Services Tax - GST Issue ID = 115575 Total Reply: 1 Views = 1902 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 23-10-2019 - Last reply date: 23-10-2019 MARCH BILL19 OMIITED NOW CAN WE ADD BILL HOW TO PAYCategory: Goods and Services Tax - GST Issue ID = 115573 Total Reply: 8 Views = 5060 Initiated By: -Jayaraman Mani - Last Post By: - Shilpi Jain Query Date: 22-10-2019 - Last reply date: 23-10-2019 Excess payment of taxCategory: Goods and Services Tax - GST Issue ID = 115572 Total Reply: 5 Views = 847 Initiated By: -VISHWNANATH NR - Last Post By: - KASTURI SETHI Query Date: 22-10-2019 - Last reply date: 23-10-2019 SEZ UNIT MEIS LICENCE SALE IN DTA MARKETCategory: Customs - Exim - SEZ Issue ID = 115571 Total Reply: 7 Views = 3719 Initiated By: -PERUMALSAMY KANNAN - Last Post By: - malay pota Query Date: 22-10-2019 - Last reply date: 8-11-2019 CLAIMING OF ITC ON GTA SERVICESCategory: Goods and Services Tax - GST Issue ID = 115570 Total Reply: 7 Views = 6358 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 22-10-2019 - Last reply date: 24-10-2019 HSN Code and Tax rate for LLDPE Packing CoversCategory: Goods and Services Tax - GST Issue ID = 115569 Total Reply: 3 Views = 3156 Initiated By: -Rajendra Prasad - Last Post By: - Rajendra Prasad Query Date: 21-10-2019 - Last reply date: 22-10-2019 |
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