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Showing 5801 to 5820 of 18399 Records

Eligible input posted wrongly in ineligible input

Category: Goods and Services Tax - GST

Issue ID = 113003    Total Reply: 7    Views = 1065

Initiated By: -vineet kumar - Last Post By: - vineet kumar

Query Date: 6-11-2017 - Last reply date: 8-11-2017


Reverse charge exemption notifications by Stat goverments

Category: Goods and Services Tax - GST

Issue ID = 113002    Total Reply: 7    Views = 1327

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 6-11-2017 - Last reply date: 6-11-2017


GST on renting of property to 12AAA registerd educational Institution

Category: Goods and Services Tax - GST

Issue ID = 113001    Total Reply: 6    Views = 11547

Initiated By: -Noor Beg - Last Post By: - KASTURI SETHI

Query Date: 5-11-2017 - Last reply date: 7-11-2017


car repair expences - ITC availability

Category: Goods and Services Tax - GST

Issue ID = 113000    Total Reply: 9    Views = 5041

Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani

Query Date: 4-11-2017 - Last reply date: 8-11-2017


COMPOSITTION SCHEME DELAER IF WRONGLY ISSUED TAX INVOICE

Category: Goods and Services Tax - GST

Issue ID = 112999    Total Reply: 7    Views = 4010

Initiated By: -TM ARJUN - Last Post By: - TM ARJUN

Query Date: 4-11-2017 - Last reply date: 6-11-2017


EXPORT & REFUND

Category: Goods and Services Tax - GST

Issue ID = 112998    Total Reply: 5    Views = 1179

Initiated By: -PAWAN GUPTA - Last Post By: - PAWAN GUPTA

Query Date: 4-11-2017 - Last reply date: 6-11-2017


Refunds - balance in E Ledger

Category: Goods and Services Tax - GST

Issue ID = 112997    Total Reply: 4    Views = 1485

Initiated By: -S RAMAN - Last Post By: - Ramaswamy S

Query Date: 4-11-2017 - Last reply date: 13-11-2017


PAID CGST BY MISTAKE IN CASH, LIABILITY IS ONLY IGST, CAN THE CASH BALANCE OF CGST BE USED WITH THERE IS CREDIT IN CGST?

Category: Goods and Services Tax - GST

Issue ID = 112996    Total Reply: 8    Views = 9407

Initiated By: -Richa Goyal - Last Post By: - subramanian vijayakumar

Query Date: 3-11-2017 - Last reply date: 7-11-2017


WHAT ABOUT TIME LIMIT FOR GST RETURN FOR OCT,NOV,DEC

Category: Goods and Services Tax - GST

Issue ID = 112995    Total Reply: 4    Views = 1351

Initiated By: -VIJAY NANDANIYA - Last Post By: - Ramaswamy S

Query Date: 3-11-2017 - Last reply date: 14-11-2017


OFFSET LAIBILITY SUCESSFULL

Category: Goods and Services Tax - GST

Issue ID = 112994    Total Reply: 3    Views = 1131

Initiated By: -HAFIZUR RAHMAN - Last Post By: - Ganeshan Kalyani

Query Date: 2-11-2017 - Last reply date: 5-11-2017


Post receipt of LuT, Can we raise invoice for export with IGST ?

Category: Goods and Services Tax - GST

Issue ID = 112993    Total Reply: 4    Views = 2614

Initiated By: -RameshBabu Kari - Last Post By: - KASTURI SETHI

Query Date: 2-11-2017 - Last reply date: 6-11-2017


Supply to EOU Unit under GST

Category: Goods and Services Tax - GST

Issue ID = 112992    Total Reply: 3    Views = 2907

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 2-11-2017 - Last reply date: 6-11-2017


LLP RETURN FORM 8 REQUIREMENT

Category: Corporate Laws / SEBI / LLP

Issue ID = 112991    Total Reply: 1    Views = 1096

Initiated By: -satbir singhwahi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 2-11-2017 - Last reply date: 3-11-2017


Interest under section 234B(2A)(a) - Settlement Commission Case

Category: Income Tax

Issue ID = 112990    Total Reply: 2    Views = 3881

Initiated By: -Akshay Jain - Last Post By: - Ganeshan Kalyani

Query Date: 2-11-2017 - Last reply date: 5-11-2017


export tax

Category: Income Tax

Issue ID = 112989    Total Reply: 5    Views = 1494

Initiated By: -zakkir hussain - Last Post By: - Ganeshan Kalyani

Query Date: 2-11-2017 - Last reply date: 5-11-2017


INCOME TAX RETURN PROCEDURE IN CASE OF PERSON TRADING IN SHARES AS TRADER

Category: Income Tax

Issue ID = 112988    Total Reply: 2    Views = 4272

Initiated By: -PIYUSH MITTAL - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 31-10-2017 - Last reply date: 3-11-2017


Cancellation of invoice under GST Act

Category: Goods and Services Tax - GST

Issue ID = 112987    Total Reply: 6    Views = 90399

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Syed Husain

Query Date: 31-10-2017 - Last reply date: 29-5-2018


Table 6A of form GSTR1

Category: Goods and Services Tax - GST

Issue ID = 112986    Total Reply: 3    Views = 9359

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - nv n

Query Date: 31-10-2017 - Last reply date: 8-11-2017


Mumbai Octroi claim in Trans1

Category: Goods and Services Tax - GST

Issue ID = 112985    Total Reply: 5    Views = 1580

Initiated By: -Sulin Itchhaporia - Last Post By: - Ganeshan Kalyani

Query Date: 31-10-2017 - Last reply date: 5-11-2017


Deemed export whether only inter state transaction?

Category: Goods and Services Tax - GST

Issue ID = 112984    Total Reply: 8    Views = 6480

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 31-10-2017 - Last reply date: 8-11-2017


 
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