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

Showing 81 to 100 of 13825 Records

GST Adjustments in Returns

Category: Goods and Services Tax - GST

Issue ID = 114165    Total Reply: 2    Views = 160

Initiated By: -akhil revuri - Last Post By: - Rajagopalan Ranganathan

Query Date: -21/09/2018 - Last reply date - 21/09/2018


Manufacturing

Category: Central Excise

Issue ID = 114164    Total Reply: 2    Views = 135

Initiated By: -sonu sahrawat - Last Post By: - Rajagopalan Ranganathan

Query Date: -21/09/2018 - Last reply date - 21/09/2018


GST on Schooel fees charges by Schools

Category: Goods and Services Tax - GST

Issue ID = 114163    Total Reply: 5    Views = 240

Initiated By: -alok saxena - Last Post By: - Yash Jain

Query Date: -21/09/2018 - Last reply date - 22/09/2018


Interest related

Category: Goods and Services Tax - GST

Issue ID = 114162    Total Reply: 10    Views = 357

Initiated By: -Ramesh Prajapati - Last Post By: - Ramesh Prajapati

Query Date: -21/09/2018 - Last reply date - 10/10/2018


Non GST Supply

Category: Goods and Services Tax - GST

Issue ID = 114161    Total Reply: 6    Views = 252

Initiated By: -Archna Gupta - Last Post By: - Nitika Aggarwal

Query Date: -20/09/2018 - Last reply date - 21/09/2018


TDS under GST on Import Transactions

Category: Goods and Services Tax - GST

Issue ID = 114160    Total Reply: 4    Views = 293

Initiated By: -Ashok Swain - Last Post By: - Ashok Swain

Query Date: -20/09/2018 - Last reply date - 21/09/2018


IT SEC. 36(1)II

Category: Income Tax

Issue ID = 114159    Total Reply: 2    Views = 127

Initiated By: -HITESH MISTRY - Last Post By: - Yash Jain

Query Date: -20/09/2018 - Last reply date - 21/09/2018


IMPORT OF MEIS LICENSE UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114158    Total Reply: 2    Views = 189

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: -20/09/2018 - Last reply date - 21/09/2018


GST B2B AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114157    Total Reply: 4    Views = 326

Initiated By: -sachin poojary - Last Post By: - Yash Jain

Query Date: -20/09/2018 - Last reply date - 22/09/2018


Late Fee on GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 114156    Total Reply: 1    Views = 168

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -20/09/2018 - Last reply date - 21/09/2018


Personal Inward Remittance

Category: Goods and Services Tax - GST

Issue ID = 114155    Total Reply: 2    Views = 139

Initiated By: -Muralidharan Arumbakkam - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -20/09/2018 - Last reply date - 21/09/2018


ITC- limit of payment within 180 days

Category: Goods and Services Tax - GST

Issue ID = 114154    Total Reply: 1    Views = 185

Initiated By: -Archna Gupta - Last Post By: - Pavan Mahulkar

Query Date: -19/09/2018 - Last reply date - 21/09/2018


Record of personal hearing in service tax to evidence submissions; provision to remand an order abck for reconsideration

Category: Service Tax

Issue ID = 114153    Total Reply: 6    Views = 188

Initiated By: -Suresh Viswanathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -19/09/2018 - Last reply date - 19/09/2018


gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114152    Total Reply: 3    Views = 209

Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -19/09/2018 - Last reply date - 19/09/2018


Supply to SEZ unit in USD

Category: Goods and Services Tax - GST

Issue ID = 114151    Total Reply: 4    Views = 248

Initiated By: -Yatin Bhopi - Last Post By: - Yash Jain

Query Date: -18/09/2018 - Last reply date - 20/09/2018


cenvat credit taken for service tax payment

Category: Service Tax

Issue ID = 114150    Total Reply: 6    Views = 292

Initiated By: -Dnyaneshwar Sapkal - Last Post By: - KASTURI SETHI

Query Date: -16/09/2018 - Last reply date - 19/09/2018


How to claim receipt of business promotion expenses to be filed as exemption under GST

Category: Goods and Services Tax - GST

Issue ID = 114149    Total Reply: 2    Views = 284

Initiated By: -Usha RaoJ - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -15/09/2018 - Last reply date - 15/09/2018


gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114148    Total Reply: 6    Views = 326

Initiated By: -Ramakrishnan Seshadri - Last Post By: - PAWAN KUMAR

Query Date: -15/09/2018 - Last reply date - 19/09/2018


Import duty benefits under Custom Notification 50/2017(T) S.No.414

Category: Customs - Import - Export - Customs - SEZ

Issue ID = 114147    Total Reply: 2    Views = 202

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -14/09/2018 - Last reply date - 14/09/2018


ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed

Category: Goods and Services Tax - GST

Issue ID = 114146    Total Reply: 4    Views = 276

Initiated By: -venkataraman swaminathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: -14/09/2018 - Last reply date - 14/09/2018


 
 
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