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Sale of fixed assets from SEZ Zone to another SEZ Zone

Category: Goods and Services Tax - GST

Issue ID = 113349    Total Reply: 1    Views = 153

Initiated By: -Velayutham Panchatcharam - Last Post By: - KASTURI SETHI

Query Date: -26/01/2018 - Last reply date - 26/01/2018


E-waybill quires

Category: Goods and Services Tax - GST

Issue ID = 113348    Total Reply: 3    Views = 269

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: -25/01/2018 - Last reply date - 31/01/2018


REFUND OF ACCUMULATED GST-ITC

Category: Goods and Services Tax - GST

Issue ID = 113347    Total Reply: 1    Views = 264

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Alkesh Jani

Query Date: -25/01/2018 - Last reply date - 25/01/2018


WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.

Category: Goods and Services Tax - GST

Issue ID = 113346    Total Reply: 5    Views = 212

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: -25/01/2018 - Last reply date - 03/02/2018


REIMBURSEMENT OF EXPENSES ON AIR TICKETS

Category: Goods and Services Tax - GST

Issue ID = 113345    Total Reply: 12    Views = 461

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: -24/01/2018 - Last reply date - 31/01/2018


Central Purchase Not shown in Qtr and Annual Return then eligibility for C Form

Category: Value Added Tax - VAT-CST

Issue ID = 113344    Total Reply: 0    Views = 80

Initiated By: -Abhishek Vashisht

Query Date: -24/01/2018


Excise Duty on Garments

Category: Central Excise

Issue ID = 113343    Total Reply: 3    Views = 147

Initiated By: -Rohit Jain - Last Post By: - KASTURI SETHI

Query Date: -24/01/2018 - Last reply date - 24/01/2018


ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETC

Category: Goods and Services Tax - GST

Issue ID = 113342    Total Reply: 22    Views = 700

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - A K Reddy and CO

Query Date: -24/01/2018 - Last reply date - 09/02/2018


CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA IN

Category: Goods and Services Tax - GST

Issue ID = 113341    Total Reply: 5    Views = 332

Initiated By: -Nagaraj Bansode - Last Post By: - Ganeshan Kalyani

Query Date: -24/01/2018 - Last reply date - 31/01/2018


ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GST

Category: Goods and Services Tax - GST

Issue ID = 113340    Total Reply: 6    Views = 261

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: -24/01/2018 - Last reply date - 31/01/2018


Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333

Category: Goods and Services Tax - GST

Issue ID = 113339    Total Reply: 6    Views = 335

Initiated By: -Surinder Kaur - Last Post By: - Ganeshan Kalyani

Query Date: -23/01/2018 - Last reply date - 31/01/2018


CMP 03 - Tax on Stock

Category: Goods and Services Tax - GST

Issue ID = 113338    Total Reply: 1    Views = 157

Initiated By: -RAVINDRA SANCHETI - Last Post By: - RAJA SWAMINATHAN

Query Date: -23/01/2018 - Last reply date - 24/01/2018


TDS ON SALARY BY GOVERNMENT DEDUCTORS

Category: Income Tax

Issue ID = 113337    Total Reply: 2    Views = 183

Initiated By: -sarath s - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -23/01/2018 - Last reply date - 26/01/2018


Movement of Goods on Trail under GST

Category: Goods and Services Tax - GST

Issue ID = 113336    Total Reply: 4    Views = 184

Initiated By: -Rupali Gole - Last Post By: - Ganeshan Kalyani

Query Date: -23/01/2018 - Last reply date - 31/01/2018


Imports of Molds under EPCG - Supporting manufacturer

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 113335    Total Reply: 2    Views = 155

Initiated By: -Santosh Mali - Last Post By: - Kishan Barai

Query Date: -22/01/2018 - Last reply date - 05/02/2018


GST Refund

Category: Goods and Services Tax - GST

Issue ID = 113334    Total Reply: 2    Views = 199

Initiated By: -AnilKumar Vyas - Last Post By: - Ganeshan Kalyani

Query Date: -22/01/2018 - Last reply date - 31/01/2018


Rejected Goods by Customers

Category: Goods and Services Tax - GST

Issue ID = 113333    Total Reply: 3    Views = 217

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

Query Date: -22/01/2018 - Last reply date - 22/01/2018


Tax deducted at source

Category: Income Tax

Issue ID = 113332    Total Reply: 2    Views = 159

Initiated By: -CHANDRAMANI NAND - Last Post By: - RAJA SWAMINATHAN

Query Date: -21/01/2018 - Last reply date - 24/01/2018


Foreign Inward Remittance Certificate - GST is applicable or not

Category: Goods and Services Tax - GST

Issue ID = 113331    Total Reply: 9    Views = 395

Initiated By: -RAMAKRISHNA M - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: -20/01/2018 - Last reply date - 22/01/2018


HSN code watch chains

Category: Goods and Services Tax - GST

Issue ID = 113330    Total Reply: 8    Views = 323

Initiated By: -arun aggarwal - Last Post By: - Thangaraj william

Query Date: -20/01/2018 - Last reply date - 08/02/2018


 
 
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