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Discussion Forum - Knowledge SharingShowing 5861 to 5880 of 18449 Records 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 = 2687 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 GSTCategory: Goods and Services Tax - GST Issue ID = 112992 Total Reply: 3 Views = 2923 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI Query Date: 2-11-2017 - Last reply date: 6-11-2017 LLP RETURN FORM 8 REQUIREMENTCategory: Corporate Laws / SEBI / LLP Issue ID = 112991 Total Reply: 1 Views = 1112 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 CaseCategory: Income Tax Issue ID = 112990 Total Reply: 2 Views = 3906 Initiated By: -Akshay Jain - Last Post By: - Ganeshan Kalyani Query Date: 2-11-2017 - Last reply date: 5-11-2017 export taxCategory: Income Tax Issue ID = 112989 Total Reply: 5 Views = 1514 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 TRADERCategory: Income Tax Issue ID = 112988 Total Reply: 2 Views = 4313 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 ActCategory: Goods and Services Tax - GST Issue ID = 112987 Total Reply: 6 Views = 90605 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Syed Husain Query Date: 31-10-2017 - Last reply date: 29-5-2018 Table 6A of form GSTR1Category: Goods and Services Tax - GST Issue ID = 112986 Total Reply: 3 Views = 9379 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - nv n Query Date: 31-10-2017 - Last reply date: 8-11-2017 Mumbai Octroi claim in Trans1Category: Goods and Services Tax - GST Issue ID = 112985 Total Reply: 5 Views = 1592 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 = 6560 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 31-10-2017 - Last reply date: 8-11-2017 Refund of unutilised input tax creditCategory: Goods and Services Tax - GST Issue ID = 112983 Total Reply: 7 Views = 2031 Initiated By: -Yatin Bhopi - Last Post By: - Ramaswamy S Query Date: 31-10-2017 - Last reply date: 15-11-2017 GST Credit appearing as Ineligble in Bill To -Ship To TransactionsCategory: Goods and Services Tax - GST Issue ID = 112982 Total Reply: 9 Views = 5358 Initiated By: -Sachin Mohite - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 5-11-2017 Excise Reverse or notCategory: Central Excise Issue ID = 112981 Total Reply: 3 Views = 788 Initiated By: -CHINTAN SHAH - Last Post By: - KASTURI SETHI Query Date: 30-10-2017 - Last reply date: 3-11-2017 Are you a Tally ERP 9 user and want to file your GSTR 2?Category: Goods and Services Tax - GST Issue ID = 112980 Total Reply: 2 Views = 1500 Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2017 - Last reply date: 31-10-2017 Composite schemeCategory: Goods and Services Tax - GST Issue ID = 112979 Total Reply: 6 Views = 1281 Initiated By: -Anujit Bhowmik - Last Post By: - subramanian vijayakumar Query Date: 28-10-2017 - Last reply date: 7-11-2017 Wothhold taxCategory: Income Tax Issue ID = 112978 Total Reply: 5 Views = 1909 Initiated By: -ketan mehta - Last Post By: - ketan mehta Query Date: 28-10-2017 - Last reply date: 1-11-2017 Rate of Tax for Hiring of machineryCategory: Goods and Services Tax - GST Issue ID = 112977 Total Reply: 3 Views = 21890 Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI Query Date: 28-10-2017 - Last reply date: 29-10-2017 Sale from Customs Private Bonded Warehouse to 100%Eou / SEZ - GST applicable or notCategory: Goods and Services Tax - GST Issue ID = 112976 Total Reply: 5 Views = 7276 Initiated By: -RAMAKRISHNA M - Last Post By: - raj kumar shukla Query Date: 27-10-2017 - Last reply date: 3-11-2017 GST on Hostel accommodationCategory: Goods and Services Tax - GST Issue ID = 112975 Total Reply: 6 Views = 3936 Initiated By: -Ravali Grandhi - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2017 - Last reply date: 5-11-2017 Input tax credit refundCategory: Goods and Services Tax - GST Issue ID = 112974 Total Reply: 1 Views = 1166 Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 27-10-2017 - Last reply date: 31-10-2017 |
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