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Showing 4341 to 4360 of 18427 Records

GST - RCM ITC QUERY

Category: Goods and Services Tax - GST

Issue ID = 114517    Total Reply: 5    Views = 925

Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2019 - Last reply date: 26-1-2019


Reverse charge on repairs carried out outside India

Category: Goods and Services Tax - GST

Issue ID = 114516    Total Reply: 2    Views = 841

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 19-1-2019 - Last reply date: 19-1-2019


Issue of Tax Invoice Against Material Rejection by Customer instead of Debit Note

Category: Goods and Services Tax - GST

Issue ID = 114515    Total Reply: 2    Views = 6399

Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2019 - Last reply date: 26-1-2019


Tax Invoice for supply of goods and service

Category: Goods and Services Tax - GST

Issue ID = 114514    Total Reply: 3    Views = 898

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 18-1-2019 - Last reply date: 19-1-2019


job work pre gst period

Category: Goods and Services Tax - GST

Issue ID = 114513    Total Reply: 3    Views = 1020

Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-1-2019 - Last reply date: 20-1-2019


Credit of GST paid on Hotel Bill (Inter State / Intra State)

Category: Goods and Services Tax - GST

Issue ID = 114512    Total Reply: 4    Views = 3397

Initiated By: -ACCOUNTS MANAGER - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-1-2019 - Last reply date: 20-1-2019


IT Returns for earlier years i.e. ay 2014-15, 15-16, 16-17

Category: Income Tax

Issue ID = 114511    Total Reply: 1    Views = 799

Initiated By: -SUKANTA DAS - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-1-2019 - Last reply date: 19-1-2019


Commission and Shipping charges on exempted goods

Category: Goods and Services Tax - GST

Issue ID = 114510    Total Reply: 4    Views = 2401

Initiated By: -Satya Sharma - Last Post By: - KASTURI SETHI

Query Date: 18-1-2019 - Last reply date: 19-1-2019


How to claim refund for reverse ITC in import

Category: Goods and Services Tax - GST

Issue ID = 114509    Total Reply: 8    Views = 9241

Initiated By: -aayushi singhal - Last Post By: - aayushi singhal

Query Date: 18-1-2019 - Last reply date: 23-1-2019


Tour Operators GST Rate

Category: Goods and Services Tax - GST

Issue ID = 114508    Total Reply: 4    Views = 10843

Initiated By: -JIGAR SHAH - Last Post By: - Girish Patil

Query Date: 18-1-2019 - Last reply date: 18-6-2019


Joint Development Agreement GST rate

Category: Goods and Services Tax - GST

Issue ID = 114507    Total Reply: 2    Views = 1610

Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH

Query Date: 18-1-2019 - Last reply date: 11-5-2019


Pathology laboratory service provided by doctor is exempted or not?

Category: Goods and Services Tax - GST

Issue ID = 114506    Total Reply: 2    Views = 3319

Initiated By: -KANUBHAI PATEL - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2019 - Last reply date: 19-1-2019


Service Tax liability on reimbursible expenses

Category: Service Tax

Issue ID = 114505    Total Reply: 11    Views = 5414

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 17-1-2019 - Last reply date: 1-4-2019


VAT AUDIT FOR ANNUAL RETURN FILING UNDER TAMILNADU VAT

Category: VAT + CST

Issue ID = 114504    Total Reply: 4    Views = 5367

Initiated By: -Chandru Ramachandran - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2019 - Last reply date: 19-1-2019


gst rate on Nagar Parishad Entry Fees Collection

Category: Goods and Services Tax - GST

Issue ID = 114503    Total Reply: 2    Views = 955

Initiated By: -sunil borse - Last Post By: - Ganeshan Kalyani

Query Date: 17-1-2019 - Last reply date: 19-1-2019


CENVAT Credit on Insurance Policy of Employee of the firm

Category: Service Tax

Issue ID = 114502    Total Reply: 2    Views = 809

Initiated By: -Bhavesh Patel - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2019 - Last reply date: 19-1-2019


ITC WRONGLY ENTERED IN 3B

Category: Goods and Services Tax - GST

Issue ID = 114501    Total Reply: 2    Views = 813

Initiated By: -PUNEET NEMA - Last Post By: - Ganeshan Kalyani

Query Date: 16-1-2019 - Last reply date: 19-1-2019


GST ITC for Jul17 to march 18

Category: Goods and Services Tax - GST

Issue ID = 114500    Total Reply: 6    Views = 3571

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 16-1-2019 - Last reply date: 19-1-2019


ITR filling in case of conversion to private ltd company

Category: Income Tax

Issue ID = 114499    Total Reply: 1    Views = 855

Initiated By: -Jaya Sinha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-1-2019 - Last reply date: 19-1-2019


CUSTOMS NOTIFICATION FOR NON -TARIFF NOTIFICTION

Category: Customs - Exim - SEZ

Issue ID = 114498    Total Reply: 0    Views = 557

Initiated By: -GVSSR shankar

Query Date: 16-1-2019


 
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