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Showing 21 to 40 of 13346 Records

Section 5 of GSTR3b

Category: Goods and Services Tax - GST

Issue ID = 113736    Total Reply: 4    Views = 157

Initiated By: -narendra patel - Last Post By: - YAGAY and SUN

Query Date: -14/05/2018 - Last reply date - 16/05/2018


IGST paid with wrong place of supply

Category: Goods and Services Tax - GST

Issue ID = 113735    Total Reply: 3    Views = 116

Initiated By: -Lakshminarayanan TR - Last Post By: - Lakshminarayanan TR

Query Date: -14/05/2018 - Last reply date - 15/05/2018


Refund of accumulated ITC in case of export under LUT

Category: Goods and Services Tax - GST

Issue ID = 113734    Total Reply: 6    Views = 172

Initiated By: -BalKrishan Rakheja - Last Post By: - BalKrishan Rakheja

Query Date: -14/05/2018 - Last reply date - 16/05/2018


Section 50C

Category: Income Tax

Issue ID = 113733    Total Reply: 1    Views = 98

Initiated By: -kotamaraju shivakumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -12/05/2018 - Last reply date - 12/05/2018


Lineal ascendant of spouse - Gift category

Category: Income Tax

Issue ID = 113732    Total Reply: 2    Views = 108

Initiated By: -Arvind Ahluwalia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -12/05/2018 - Last reply date - 12/05/2018


LLP-Delay Annual filing- compounding ?

Category: Corporate Laws / SEBI / LLP

Issue ID = 113731    Total Reply: 2    Views = 87

Initiated By: -S VENKAT - Last Post By: - YAGAY and SUN

Query Date: -11/05/2018 - Last reply date - 12/05/2018


Refund of Excess service tax paid

Category: Service Tax

Issue ID = 113730    Total Reply: 4    Views = 131

Initiated By: -Prakash Gupta - Last Post By: - Ganeshan Kalyani

Query Date: -11/05/2018 - Last reply date - 15/05/2018


TDS Deduction

Category: Other Topics

Issue ID = 113729    Total Reply: 4    Views = 129

Initiated By: -siddharth desai - Last Post By: - Ganeshan Kalyani

Query Date: -11/05/2018 - Last reply date - 15/05/2018


Clarification required on Advance Authorisation

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113728    Total Reply: 1    Views = 129

Initiated By: -harkirat singh - Last Post By: - YAGAY and SUN

Query Date: -11/05/2018 - Last reply date - 12/05/2018


Where to show an FOC(FREE OF COST) Invoice in GST Returns

Category: Goods and Services Tax - GST

Issue ID = 113727    Total Reply: 3    Views = 207

Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra

Query Date: -10/05/2018 - Last reply date - 13/05/2018


Whether service tax leviable on remuneration paid to Directors in addition to salary

Category: Service Tax

Issue ID = 113726    Total Reply: 5    Views = 138

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

Query Date: -10/05/2018 - Last reply date - 12/05/2018


Dividend from co-operative society

Category: Income Tax

Issue ID = 113725    Total Reply: 4    Views = 132

Initiated By: -Jitin B - Last Post By: - YAGAY and SUN

Query Date: -10/05/2018 - Last reply date - 12/05/2018


NCCD will be charged on Assessable value or on duty or MRP of Tobacco products

Category: Goods and Services Tax - GST

Issue ID = 113724    Total Reply: 4    Views = 157

Initiated By: -ramappa Nagappa - Last Post By: - YAGAY and SUN

Query Date: -09/05/2018 - Last reply date - 10/05/2018


Adjusted Total Turnover for ITC refund calculation

Category: Goods and Services Tax - GST

Issue ID = 113723    Total Reply: 3    Views = 213

Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN

Query Date: -09/05/2018 - Last reply date - 10/05/2018


Refund of unclaimed service tax in Tran1

Category: Service Tax

Issue ID = 113722    Total Reply: 10    Views = 257

Initiated By: -JSW CEMENTLIMITED - Last Post By: - YAGAY and SUN

Query Date: -09/05/2018 - Last reply date - 12/05/2018


Records to be mentioned in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113721    Total Reply: 5    Views = 118

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV

Query Date: -09/05/2018 - Last reply date - 13/05/2018


GST CLAIM UNDER BILL TO SHIP TO CONCEPT

Category: Goods and Services Tax - GST

Issue ID = 113720    Total Reply: 6    Views = 235

Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED

Query Date: -09/05/2018 - Last reply date - 10/05/2018


Eligibility for ITC for goods at transporter warehouse

Category: Goods and Services Tax - GST

Issue ID = 113719    Total Reply: 2    Views = 119

Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura

Query Date: -09/05/2018 - Last reply date - 09/05/2018


SERVICES PROVIDED TO EDUCATIONAL INSTITUTES

Category: Goods and Services Tax - GST

Issue ID = 113718    Total Reply: 4    Views = 188

Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal

Query Date: -09/05/2018 - Last reply date - 09/05/2018


Implication of GST & Income tax on purchase of a second hand machine

Category: Goods and Services Tax - GST

Issue ID = 113717    Total Reply: 1    Views = 121

Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN

Query Date: -08/05/2018 - Last reply date - 09/05/2018


 
 
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