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Value Added Tax - VAT-CST - Discussion Forum - Knowledge Sharing

Showing 41 to 60 of 13891 Records

E-1, C-Form

Category: Value Added Tax - VAT-CST

Issue ID = 114278    Total Reply: 2    Views = 128

Initiated By: -chandramohan prasad - Last Post By: - Ganeshan Kalyani

Query Date: -27/10/2018 - Last reply date - 30/10/2018


B2B Travel Agent

Category: Goods and Services Tax - GST

Issue ID = 114277    Total Reply: 3    Views = 214

Initiated By: -sarang takalkar - Last Post By: - Ganeshan Kalyani

Query Date: -27/10/2018 - Last reply date - 30/10/2018


Doubt on GST on income on Service to Foreign company

Category: Goods and Services Tax - GST

Issue ID = 114275    Total Reply: 5    Views = 213

Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani

Query Date: -27/10/2018 - Last reply date - 30/10/2018


ITC 04 FILING

Category: Goods and Services Tax - GST

Issue ID = 114274    Total Reply: 2    Views = 180

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

Query Date: -26/10/2018 - Last reply date - 27/10/2018


Sale proceeds received and spent in foreign bank account

Category: FEMA - Foreign Exchange Management

Issue ID = 114273    Total Reply: 1    Views = 108

Initiated By: -chandrashekar Mahadevappa - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -25/10/2018 - Last reply date - 25/10/2018


service tax liablity of contrctor for sheds, and platforms constructed for State agricutural marketing board and apmc after date 31.03.2013

Category: Service Tax

Issue ID = 114272    Total Reply: 1    Views = 151

Initiated By: -VIMALkumar GOLYAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -25/10/2018 - Last reply date - 25/10/2018


THE DUE DATE FOR FILING ITR, AUDIT REPORT HAS BEEN EXTENDED BY 15 DAYS

Category: Income Tax

Issue ID = 114271    Total Reply: 3    Views = 1254

Initiated By: -Dinesh Kumar - Last Post By: - Ganeshan Kalyani

Query Date: -25/10/2018 - Last reply date - 30/10/2018


CLUBBING OF SERVICES FOR CHECKING GST EXEMPTION LIMIT

Category: Service Tax

Issue ID = 114270    Total Reply: 10    Views = 335

Initiated By: -rajesh singal - Last Post By: - Ganeshan Kalyani

Query Date: -25/10/2018 - Last reply date - 26/10/2018


request for clarification on generation of invoice-gst

Category: Goods and Services Tax - GST

Issue ID = 114269    Total Reply: 7    Views = 225

Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN

Query Date: -25/10/2018 - Last reply date - 26/10/2018


TRAN-1 Credit

Category: Goods and Services Tax - GST

Issue ID = 114268    Total Reply: 4    Views = 207

Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: -24/10/2018 - Last reply date - 25/10/2018


GST CREDIT

Category: Goods and Services Tax - GST

Issue ID = 114267    Total Reply: 4    Views = 229

Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -24/10/2018 - Last reply date - 30/10/2018


old car dealer eligibilty for composition dealer

Category: Goods and Services Tax - GST

Issue ID = 114266    Total Reply: 3    Views = 148

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

Query Date: -24/10/2018 - Last reply date - 25/10/2018


Refund of ITC in relation to Export of Goods without payment of tax

Category: Goods and Services Tax - GST

Issue ID = 114265    Total Reply: 2    Views = 188

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: -24/10/2018 - Last reply date - 25/10/2018


Job work/works contract

Category: Goods and Services Tax - GST

Issue ID = 114264    Total Reply: 1    Views = 144

Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani

Query Date: -24/10/2018 - Last reply date - 25/10/2018


PLA Refund

Category: Central Excise

Issue ID = 114263    Total Reply: 5    Views = 162

Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -24/10/2018 - Last reply date - 25/10/2018


Job work getting done from another country

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114262    Total Reply: 1    Views = 93

Initiated By: -Pankaj Maskara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -24/10/2018 - Last reply date - 30/10/2018


ERROR IN SUBMISSION GSTR 1 AUGUST 2017

Category: Goods and Services Tax - GST

Issue ID = 114261    Total Reply: 2    Views = 143

Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -23/10/2018 - Last reply date - 24/10/2018


Third party data verification 26AS Vs. ST-3 return for the period 2012-13 no scn department writes letter to deposit differential amount of taxable value on the basis of 26AS

Category: Service Tax

Issue ID = 114260    Total Reply: 3    Views = 186

Initiated By: -Ahesanali Khan - Last Post By: - Ganeshan Kalyani

Query Date: -22/10/2018 - Last reply date - 24/10/2018


Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.

Category: Goods and Services Tax - GST

Issue ID = 114259    Total Reply: 0    Views = 96

Initiated By: -harkirat singh

Query Date: -22/10/2018


reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GST

Category: Goods and Services Tax - GST

Issue ID = 114258    Total Reply: 1    Views = 180

Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta

Query Date: -22/10/2018 - Last reply date - 24/10/2018


 
 
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