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Export of Services without renewal of Bond for export and without having Lut

Category: Goods and Services Tax - GST

Issue ID = 114635    Total Reply: 3    Views = 1841

Initiated By: -Balkar Singh - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 16-2-2019


PROMOTIONAL MATERIALS without discharged of GST?

Category: Goods and Services Tax - GST

Issue ID = 114634    Total Reply: 8    Views = 6265

Initiated By: -rai tomar - Last Post By: - SARTHAK MITTAL

Query Date: 15-2-2019 - Last reply date: 27-6-2019


Moulds And Dies & Export Supplies

Category: Goods and Services Tax - GST

Issue ID = 114633    Total Reply: 1    Views = 3614

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Spudarjunan S

Query Date: 15-2-2019 - Last reply date: 15-2-2019


Amount Written Off Agst Import Bill

Category: Goods and Services Tax - GST

Issue ID = 114632    Total Reply: 2    Views = 1170

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 15-2-2019 - Last reply date: 16-2-2019


wrong ITC charged

Category: Goods and Services Tax - GST

Issue ID = 114631    Total Reply: 3    Views = 632

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 15-2-2019 - Last reply date: 15-2-2019


Sale of land

Category: Goods and Services Tax - GST

Issue ID = 114630    Total Reply: 2    Views = 898

Initiated By: -Prudhvi Jakkula - Last Post By: - HariKishan Bhonagiri

Query Date: 15-2-2019 - Last reply date: 25-3-2019


Creation of HUF

Category: Income Tax

Issue ID = 114629    Total Reply: 3    Views = 806

Initiated By: -raj malik - Last Post By: - raj malik

Query Date: 14-2-2019 - Last reply date: 15-2-2019


Application for Revocation of cancellation

Category: Goods and Services Tax - GST

Issue ID = 114628    Total Reply: 4    Views = 908

Initiated By: -DIVYA RAJENDRAN - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019


Debit note to Supplier if Credit note not issued by Supplier

Category: Goods and Services Tax - GST

Issue ID = 114627    Total Reply: 4    Views = 834

Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani

Query Date: 14-2-2019 - Last reply date: 17-2-2019


SERVICE TAX PAID ON FREIGHT OUTWARD

Category: Service Tax

Issue ID = 114626    Total Reply: 5    Views = 3353

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

Query Date: 14-2-2019 - Last reply date: 17-2-2019


GST on Notional Income

Category: Goods and Services Tax - GST

Issue ID = 114625    Total Reply: 3    Views = 3949

Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI

Query Date: 14-2-2019 - Last reply date: 14-2-2019


Refund under inverted structure

Category: Goods and Services Tax - GST

Issue ID = 114624    Total Reply: 4    Views = 2508

Initiated By: -natarajan ramakrishnan - Last Post By: - natarajan ramakrishnan

Query Date: 14-2-2019 - Last reply date: 18-2-2019


How to lock / freeze invoices uploaded

Category: Goods and Services Tax - GST

Issue ID = 114623    Total Reply: 4    Views = 1798

Initiated By: -Gayathri K - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019


How to know the GST rate for Exercise tools?

Category: Goods and Services Tax - GST

Issue ID = 114622    Total Reply: 3    Views = 8191

Initiated By: -ram kumar - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019


GST on Incentives recd

Category: Goods and Services Tax - GST

Issue ID = 114621    Total Reply: 4    Views = 6582

Initiated By: -Ethirajan Parthasarathy - Last Post By: - rajkumar shukla

Query Date: 13-2-2019 - Last reply date: 14-2-2019


Whether filling chemical into drums treated as a job work?

Category: Goods and Services Tax - GST

Issue ID = 114620    Total Reply: 10    Views = 2097

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

Query Date: 13-2-2019 - Last reply date: 15-2-2019


invoice cancelation

Category: Goods and Services Tax - GST

Issue ID = 114619    Total Reply: 3    Views = 804

Initiated By: -Sandhya Kashyap - Last Post By: - Ganeshan Kalyani

Query Date: 13-2-2019 - Last reply date: 17-2-2019


Time limt for Cenvat credit under RCM

Category: Service Tax

Issue ID = 114618    Total Reply: 22    Views = 5833

Initiated By: -Prudhvi Jakkula - Last Post By: - SANJAY JAIN

Query Date: 12-2-2019 - Last reply date: 26-2-2019


PACHAI NAYAKI A/C;

Category: VAT + CST

Issue ID = 114617    Total Reply: 2    Views = 1269

Initiated By: -PACHAI NAYAKI - Last Post By: - Ganeshan Kalyani

Query Date: 12-2-2019 - Last reply date: 17-2-2019


bank guarantee value

Category: Customs - Exim - SEZ

Issue ID = 114616    Total Reply: 3    Views = 2906

Initiated By: -simran oberoi - Last Post By: - raghunandhaanan r vi

Query Date: 12-2-2019 - Last reply date: 18-3-2019


 
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