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Goods and Services Tax - GST - Discussion Forum - Knowledge Sharing

Showing 21 to 40 of 13898 Records

REFUND OF GST AGAINST INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114305    Total Reply: 16    Views = 2670

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: -08/11/2018 - Last reply date - 13/11/2018


GST on CSR funds received.

Category: Goods and Services Tax - GST

Issue ID = 114304    Total Reply: 3    Views = 227

Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -08/11/2018 - Last reply date - 14/11/2018


LUT issued from Mahrashtra and Export from Delhi

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114303    Total Reply: 3    Views = 1692

Initiated By: -rishad mehtar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -07/11/2018 - Last reply date - 09/11/2018


NRI Eligibility

Category: Income Tax

Issue ID = 114302    Total Reply: 2    Views = 1212

Initiated By: -Shibu Thomas - Last Post By: - Shibu Thomas

Query Date: -06/11/2018 - Last reply date - 07/11/2018


Export Shipment Sealing

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114301    Total Reply: 2    Views = 441

Initiated By: -Hikal Ltd - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -06/11/2018 - Last reply date - 07/11/2018


COMMISSION PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 114300    Total Reply: 2    Views = 255

Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -05/11/2018 - Last reply date - 14/11/2018


Tax rate on Tobacco products

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114299    Total Reply: 2    Views = 565

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -04/11/2018 - Last reply date - 16/11/2018


Late fees for late filing er1 return

Category: Central Excise

Issue ID = 114298    Total Reply: 2    Views = 213

Initiated By: -Vaibhav Baharia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -04/11/2018 - Last reply date - 06/11/2018


Has charity included pay gst

Category: Goods and Services Tax - GST

Issue ID = 114297    Total Reply: 2    Views = 241

Initiated By: -Chiran Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -04/11/2018 - Last reply date - 06/11/2018


Late filling of ee 1 nil return

Category: Central Excise

Issue ID = 114296    Total Reply: 3    Views = 158

Initiated By: -Vaibhav Baharia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -04/11/2018 - Last reply date - 06/11/2018


GST paid under wrong head

Category: Goods and Services Tax - GST

Issue ID = 114295    Total Reply: 13    Views = 402

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

Query Date: -03/11/2018 - Last reply date - 06/11/2018


Earning though doing online CreditCard Transaction for others

Category: Income Tax

Issue ID = 114294    Total Reply: 5    Views = 179

Initiated By: -rahul gupta - Last Post By: - Kishan Barai

Query Date: -02/11/2018 - Last reply date - 16/11/2018


GST on Commission received

Category: Goods and Services Tax - GST

Issue ID = 114293    Total Reply: 2    Views = 206

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

Query Date: -02/11/2018 - Last reply date - 06/11/2018


post sale discount for cement

Category: Goods and Services Tax - GST

Issue ID = 114292    Total Reply: 1    Views = 135

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

Query Date: -02/11/2018 - Last reply date - 02/11/2018


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 = 181

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

Query Date: -02/11/2018 - 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 = 139

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

Query Date: -02/11/2018 - Last reply date - 03/11/2018


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

Category: Income Tax

Issue ID = 114289    Total Reply: 1    Views = 142

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

Query Date: -02/11/2018 - Last reply date - 16/11/2018


CIRCULAR/NOTIFICATION FOR THE EXTENSION OF THE LICENSE VALUE

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114288    Total Reply: 1    Views = 180

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

Query Date: -01/11/2018 - Last reply date - 06/11/2018


NOTIFICATION FOR THE WAIVER FOR ANTI DUMPING DUTY

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114287    Total Reply: 0    Views = 183

Initiated By: -GVSSR shankar

Query Date: -01/11/2018


GST ON Plotted Development with amenities

Category: Goods and Services Tax - GST

Issue ID = 114286    Total Reply: 0    Views = 120

Initiated By: -RAJIV KR

Query Date: -31/10/2018


 
 
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