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Showing 5481 to 5500 of 19344 Records

Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

Category: Goods and Services Tax - GST

Issue ID = 114291    Total Reply: 1    Views = 3749

Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete

Query Date: 2-11-2018 - Last reply date: 10-11-2018

Restriction u/s 16(4) of CGST Act applicable on services received under RCM also

Category: Goods and Services Tax - GST

Issue ID = 114290    Total Reply: 1    Views = 12618

Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-11-2018 - Last reply date: 3-11-2018

Can i show 8% profit even though actual profit higher than 8% (44AD)?

Category: Income Tax

Issue ID = 114289    Total Reply: 1    Views = 1431

Initiated By: -Kapil Dey - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-11-2018 - Last reply date: 16-11-2018

CIRCULAR/NOTIFICATION FOR THE EXTENSION OF THE LICENSE VALUE

Category: Customs - Exim - SEZ

Issue ID = 114288    Total Reply: 1    Views = 1122

Initiated By: -GVSSR shankar - Last Post By: - Gokul Agri

Query Date: 1-11-2018 - Last reply date: 6-11-2018

NOTIFICATION FOR THE WAIVER FOR ANTI DUMPING DUTY

Category: Customs - Exim - SEZ

Issue ID = 114287    Total Reply: 1    Views = 3863

Initiated By: -GVSSR shankar - Last Post By: - raghunandhaanan r vi

Query Date: 1-11-2018 - Last reply date: 30-11-2018

GST ON Plotted Development with amenities

Category: Goods and Services Tax - GST

Issue ID = 114286    Total Reply: 2    Views = 4732

Initiated By: -RAJIV KR - Last Post By: - HariKishan Bhonagiri

Query Date: 31-10-2018 - Last reply date: 12-2-2019

GST on Sale Used Car on which ITC was availed

Category: Goods and Services Tax - GST

Issue ID = 114285    Total Reply: 5    Views = 3901

Initiated By: -SHAILENDRA singh - Last Post By: - VAMSI KRISHNA

Query Date: 30-10-2018 - Last reply date: 31-10-2018

Rate of income tax

Category: Income Tax

Issue ID = 114284    Total Reply: 1    Views = 783

Initiated By: -GOPAL HARLALKA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

canvat credit on CVD

Category: Other Topics

Issue ID = 114283    Total Reply: 2    Views = 892

Initiated By: -hanmant kadam - Last Post By: - AJAY DOSHI

Query Date: 30-10-2018 - Last reply date: 3-12-2018

C Form Recipt cancletion letter

Category: VAT + CST

Issue ID = 114282    Total Reply: 2    Views = 1235

Initiated By: -vasantha kaje - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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

Amendment of GSTN in Credit note & Debit note

Category: Goods and Services Tax - GST

Issue ID = 114281    Total Reply: 7    Views = 2187

Initiated By: -Bibhuti Dash - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-10-2018 - Last reply date: 30-10-2018

GST rate on marble statues

Category: Goods and Services Tax - GST

Issue ID = 114280    Total Reply: 6    Views = 18412

Initiated By: -rajeshh rawat - Last Post By: - PAWANKUMAR SONI

Query Date: 29-10-2018 - Last reply date: 20-6-2019

GSTR 1 amendment

Category: Goods and Services Tax - GST

Issue ID = 114279    Total Reply: 4    Views = 1487

Initiated By: -Puttaraj T - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2018 - Last reply date: 30-10-2018

E-1, C-Form

Category: VAT + CST

Issue ID = 114278    Total Reply: 2    Views = 857

Initiated By: -chandramohan prasad - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018

B2B Travel Agent

Category: Goods and Services Tax - GST

Issue ID = 114277    Total Reply: 3    Views = 1354

Initiated By: -sarang takalkar - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018

Doubt on GST on income on Service to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 114275    Total Reply: 5    Views = 3031

Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018

ITC 04 FILING

Category: Goods and Services Tax - GST

Issue ID = 114274    Total Reply: 2    Views = 966

Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-10-2018 - Last reply date: 27-10-2018

Sale proceeds received and spent in foreign bank account

Category: FEMA

Issue ID = 114273    Total Reply: 1    Views = 722

Initiated By: -chandrashekar Mahadevappa - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-10-2018 - Last reply date: 25-10-2018

service tax liablity of contrctor for sheds, and platforms constructed for State agricutural marketing board and apmc after date 31.03.2013

Category: Service Tax

Issue ID = 114272    Total Reply: 1    Views = 957

Initiated By: -VIMALkumar GOLYAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-10-2018 - Last reply date: 25-10-2018

THE DUE DATE FOR FILING ITR, AUDIT REPORT HAS BEEN EXTENDED BY 15 DAYS

Category: Income Tax

Issue ID = 114271    Total Reply: 3    Views = 2272

Initiated By: -Dinesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 25-10-2018 - Last reply date: 30-10-2018