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Discussion Forum - Knowledge SharingShowing 6561 to 6580 of 19583 Records Whether Late filing fees of GST Returns allowed as an expenses in Income TaxCategory: Income Tax Issue ID = 113428 Total Reply: 3 Views = 18087 Initiated By: -CA-Gourav Garg - Last Post By: - subramanian vijayakumar Query Date: 23-2-2018 - Last reply date: 7-4-2018 RUPEE EXPORT TO NEPALCategory: Goods and Services Tax - GST Issue ID = 113427 Total Reply: 2 Views = 1266 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Kishan Barai Query Date: 22-2-2018 - Last reply date: 25-2-2018 GST on society registered u/s 12AA and working on advancement of HandicraftsCategory: Goods and Services Tax - GST Issue ID = 113426 Total Reply: 2 Views = 5894 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 22-2-2018 - Last reply date: 23-2-2018 tour operator booking hotels outside india - is reverse charge applicableCategory: Goods and Services Tax - GST Issue ID = 113425 Total Reply: 10 Views = 9182 Initiated By: -Richa Goyal - Last Post By: - Jitesh Khushalani Query Date: 22-2-2018 - Last reply date: 29-9-2018 Way Bill for ExportCategory: Goods and Services Tax - GST Issue ID = 113424 Total Reply: 5 Views = 2411 Initiated By: -Manish Sulakshane - Last Post By: - MUKUND THAKKAR Query Date: 22-2-2018 - Last reply date: 24-2-2018 Joint Development Agreement of LandCategory: Goods and Services Tax - GST Issue ID = 113423 Total Reply: 1 Views = 1101 Initiated By: -UpendraKumar Diwan - Last Post By: - Rajagopalan Ranganathan Query Date: 20-2-2018 - Last reply date: 21-2-2018 GST on Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 113422 Total Reply: 9 Views = 3443 Initiated By: -raja raja - Last Post By: - rajkumar shukla Query Date: 20-2-2018 - Last reply date: 8-3-2018 gst rate applicability on development of apartmentsCategory: Goods and Services Tax - GST Issue ID = 113421 Total Reply: 4 Views = 1168 Initiated By: -RameshBabu Kari - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2018 - Last reply date: 21-2-2018 service tax 1.5%on Import material value(IGST ON OCEAN FREIGHT) AND Service tax credit on outwards transportation.Category: Service Tax Issue ID = 113420 Total Reply: 5 Views = 7089 Initiated By: -BHAKTIKANT BHATT - Last Post By: - YAGAY and SUN Query Date: 17-2-2018 - Last reply date: 20-5-2018 CST- purchase of first aid box and items for factory own use -can we issue C-formCategory: VAT + CST Issue ID = 113419 Total Reply: 6 Views = 1109 Initiated By: -TONY THOMAS - Last Post By: - YAGAY AND SUN Query Date: 17-2-2018 - Last reply date: 10-4-2018 Details in GSTR-1Category: Goods and Services Tax - GST Issue ID = 113418 Total Reply: 6 Views = 1067 Initiated By: -ARVIND GUPTA - Last Post By: - YAGAY and SUN Query Date: 16-2-2018 - Last reply date: 20-5-2018 GST and Capital gain Tax in Joint Dev.Agreement on the share of land ownerCategory: Goods and Services Tax - GST Issue ID = 113417 Total Reply: 1 Views = 922 Initiated By: -UpendraKumar Diwan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-2-2018 - Last reply date: 7-8-2018 Log in cou7ntsCategory: Other Topics Issue ID = 113416 Total Reply: 4 Views = 893 Initiated By: -Krishna Gujarathi - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 16-2-2018 - Last reply date: 21-2-2018 GST Payment on Reverse charge for GTACategory: Goods and Services Tax - GST Issue ID = 113415 Total Reply: 11 Views = 2127 Initiated By: -Anil Kumar - Last Post By: - YAGAY and SUN Query Date: 16-2-2018 - Last reply date: 20-5-2018 Export Rebate not allowed if Drawback ClaimedCategory: Goods and Services Tax - GST Issue ID = 113414 Total Reply: 7 Views = 3353 Initiated By: -Praveen Nair - Last Post By: - YAGAY and SUN Query Date: 16-2-2018 - Last reply date: 20-5-2018 Availment of cenvat credit of tax paid on warehousing charges to storage faciilty provided by Transport and logistic company.Category: Service Tax Issue ID = 113413 Total Reply: 2 Views = 1901 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 16-2-2018 - Last reply date: 20-5-2018 Input Tax Claim against Interior WorksCategory: Goods and Services Tax - GST Issue ID = 113412 Total Reply: 8 Views = 18066 Initiated By: -Muraleedharan M - Last Post By: - Sumit Agarwal Query Date: 15-2-2018 - Last reply date: 27-8-2018 Karnataka Professions Tax ActCategory: Other Topics Issue ID = 113411 Total Reply: 3 Views = 1928 Initiated By: -neelesh vyas - Last Post By: - YAGAY and SUN Query Date: 15-2-2018 - Last reply date: 20-5-2018 SAC code under RCMCategory: Goods and Services Tax - GST Issue ID = 113410 Total Reply: 3 Views = 22931 Initiated By: -Dinesh Biyanee - Last Post By: - Ganeshan Kalyani Query Date: 14-2-2018 - Last reply date: 20-2-2018 sbi life insurance broker reverse chargeCategory: Goods and Services Tax - GST Issue ID = 113409 Total Reply: 7 Views = 4615 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 14-2-2018 - Last reply date: 21-2-2018 |
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