Discussion Forum

Replacement of Rejected goods sold to SEZ unit

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113961    Total Reply: 0    Views = 1

Initiated By: -Vasudevan S

Query Date: -17/07/2018

buy linkedin connections

Category: Other Topics

Issue ID = 113960    Total Reply: 0    Views = 31

Initiated By: -pankaj patil

Query Date: -17/07/2018

NCLT-Repayment to depositors

Category: Other Topics

Issue ID = 113959    Total Reply: 0    Views = 20

Initiated By: -swathika Ms

Query Date: -17/07/2018

ITC ON CANTEEN

Category: Goods and Services Tax - GST

Issue ID = 113958    Total Reply: 3    Views = 107

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN

Query Date: -16/07/2018 - Last reply date - 17/07/2018

TDS 2016-17

Category: Income Tax

Issue ID = 113957    Total Reply: 1    Views = 125

Initiated By: -KISHOR KUNTE - Last Post By: - KASTURI SETHI

Query Date: -16/07/2018 - Last reply date - 16/07/2018

E-form DIR-3 KYC notified under new Rule 12A, vide the ‘Companies (Appointment and Qualification of Directors) Fourth Amendment Rules, 2018', via notification dt. 05.07.2018.

Category: Corporate Laws / SEBI / LLP

Issue ID = 113956    Total Reply: 0    Views = 66

Initiated By: -Chinki Singhal

Query Date: -16/07/2018

Tax rate for used machinery

Category: Goods and Services Tax - GST

Issue ID = 113955    Total Reply: 1    Views = 112

Initiated By: -Tharini R - Last Post By: - Alkesh Jani

Query Date: -16/07/2018 - Last reply date - 16/07/2018

SERVICE TAX FOR ROOM SERVICES IN THE HOTEL INDUSTRY

Category: Service Tax

Issue ID = 113954    Total Reply: 0    Views = 86

Initiated By: -V Prasad

Query Date: -16/07/2018

Input Credit Lying Due to Non-Submission of Trans-1

Category: Central Excise

Issue ID = 113953    Total Reply: 1    Views = 72

Initiated By: -Manish Sharma - Last Post By: - SHIVKUMAR SHARMA

Query Date: -16/07/2018 - Last reply date - 17/07/2018

GST ON TRANSPORTATION CHARGES COLLECTED BY SCHOOL FROM STUDENTS

Category: Goods and Services Tax - GST

Issue ID = 113952    Total Reply: 2    Views = 192

Initiated By: -rajesh marwaha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -15/07/2018 - Last reply date - 15/07/2018

Land Development charges-eligible for ITC?

Category: Goods and Services Tax - GST

Issue ID = 113951    Total Reply: 5    Views = 123

Initiated By: -BHAVESH JHALAWADIA - Last Post By: - KASTURI SETHI

Query Date: -15/07/2018 - Last reply date - 17/07/2018

Last date of itr 31 july 2018, so what is four installment of advance tax means?

Category: Income Tax

Issue ID = 113950    Total Reply: 1    Views = 72

Initiated By: -Amit Bansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -14/07/2018 - Last reply date - 15/07/2018

Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 113949    Total Reply: 1    Views = 141

Initiated By: -sanjeev batra - Last Post By: - Alkesh Jani

Query Date: -14/07/2018 - Last reply date - 15/07/2018

Merchant trade

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113948    Total Reply: 1    Views = 68

Initiated By: -Arihant Sethi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -14/07/2018 - Last reply date - 15/07/2018

GST applicabilty on Charitable Trust Educational Institution

Category: Goods and Services Tax - GST

Issue ID = 113947    Total Reply: 3    Views = 190

Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan

Query Date: -13/07/2018 - Last reply date - 14/07/2018

FILLING OF ST-3 (SERVICE TAX RETURN)

Category: Service Tax

Issue ID = 113946    Total Reply: 3    Views = 176

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -12/07/2018 - Last reply date - 13/07/2018

GST RATE AND SAC CODE FOR FOOD/MEAL SUPPLY

Category: Goods and Services Tax - GST

Issue ID = 113945    Total Reply: 4    Views = 232

Initiated By: -Bhavesh Sharma - Last Post By: - YAGAY and SUN

Query Date: -11/07/2018 - Last reply date - 14/07/2018

INPUTS RETURN

Category: Goods and Services Tax - GST

Issue ID = 113944    Total Reply: 8    Views = 257

Initiated By: -TAX solution - Last Post By: - YAGAY and SUN

Query Date: -11/07/2018 - Last reply date - 12/07/2018

Mistake in bill of entry

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113943    Total Reply: 1    Views = 86

Initiated By: -Rahul Joshi - Last Post By: - YAGAY and SUN

Query Date: -11/07/2018 - Last reply date - 12/07/2018

Whether sponsorship expenses shown in Financial account attracts Service Tax.

Category: Service Tax

Issue ID = 113942    Total Reply: 7    Views = 199

Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN

Query Date: -10/07/2018 - Last reply date - 12/07/2018