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Discussion Forum - Knowledge SharingShowing 3341 to 3360 of 18768 Records Advisory Regarding inadmissible credit availed in violation of provisions of Section 16(4)Category: Goods and Services Tax - GST Issue ID = 115923 Total Reply: 7 Views = 12393 Initiated By: -VISHNU VANKADARA - Last Post By: - girish maru Query Date: 23-1-2020 - Last reply date: 25-1-2020 GST ExemptionCategory: Goods and Services Tax - GST Issue ID = 115922 Total Reply: 2 Views = 2352 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 23-1-2020 - Last reply date: 23-1-2020 ESOP scheme-period of holding in case of employeeCategory: Income Tax Issue ID = 115921 Total Reply: 1 Views = 994 Initiated By: -Sanjeev Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-1-2020 - Last reply date: 9-7-2020 LimitationCategory: Service Tax Issue ID = 115920 Total Reply: 2 Views = 893 Initiated By: -ved batra - Last Post By: - YAGAY andSUN Query Date: 22-1-2020 - Last reply date: 2-6-2020 Payment to Dubai in AED not allowed by Bank as Certificate of Origin is in IranCategory: FEMA Issue ID = 115919 Total Reply: 1 Views = 2210 Initiated By: -Shahid Memon - Last Post By: - YAGAY andSUN Query Date: 22-1-2020 - Last reply date: 21-5-2020 GSTR 9 WRONGLY FILEDCategory: Goods and Services Tax - GST Issue ID = 115918 Total Reply: 2 Views = 12693 Initiated By: -sanjeev kochar - Last Post By: - Mahadev R Query Date: 22-1-2020 - Last reply date: 24-1-2020 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115917 Total Reply: 4 Views = 1059 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 22-1-2020 - Last reply date: 2-6-2020 Releted to bill of exportCategory: Customs - Exim - SEZ Issue ID = 115916 Total Reply: 2 Views = 975 Initiated By: -aditya Kumar - Last Post By: - YAGAY andSUN Query Date: 21-1-2020 - Last reply date: 16-5-2020 AEO REGISTRATION - ERRORCategory: Customs - Exim - SEZ Issue ID = 115915 Total Reply: 1 Views = 3834 Initiated By: -ZULFIKAR VOHRA - Last Post By: - YAGAY andSUN Query Date: 21-1-2020 - Last reply date: 10-5-2020 Supplier failed to furnish credit notes in monthly return GSTR 1 and GSTR 3B for F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115914 Total Reply: 1 Views = 880 Initiated By: -JIGAR SHAH - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 Tax paid in wrong head and adjustedCategory: Goods and Services Tax - GST Issue ID = 115913 Total Reply: 2 Views = 1756 Initiated By: -Prabu SubramanianThangavelpillai - Last Post By: - Prabu SubramanianThangavelpillai Query Date: 21-1-2020 - Last reply date: 22-1-2020 WRONG AVAILMENT OF ITCCategory: Goods and Services Tax - GST Issue ID = 115912 Total Reply: 1 Views = 3689 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2020 - Last reply date: 21-1-2020 E way billCategory: Goods and Services Tax - GST Issue ID = 115911 Total Reply: 2 Views = 1174 Initiated By: -Guna Sekaran - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 Input credit reversal due to non payment in 180 daysCategory: Goods and Services Tax - GST Issue ID = 115910 Total Reply: 3 Views = 7885 Initiated By: -sunil bhageria - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 20-1-2020 ISSUING OF DEBIT NOTES - CLARRIFICATIONCategory: Goods and Services Tax - GST Issue ID = 115909 Total Reply: 5 Views = 15606 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 20-1-2020 - Last reply date: 21-1-2020 GST U/S 9(4) from 01/07/2017 to 12/10/2017Category: Goods and Services Tax - GST Issue ID = 115908 Total Reply: 1 Views = 813 Initiated By: -varsha jain - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2020 - Last reply date: 21-1-2020 Payment received from other country for the services rendered.Category: Income Tax Issue ID = 115907 Total Reply: 0 Views = 654 Initiated By: -Raj G Query Date: 20-1-2020 Rate of tax for powder coating servicesCategory: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 3227 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: 19-1-2020 - Last reply date: 20-1-2020 GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANYCategory: Service Tax Issue ID = 115905 Total Reply: 2 Views = 1535 Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2020 - Last reply date: 19-1-2020 Can BOE file in INR invoice in SEZ supply and can claim duty drawbackCategory: Other Topics Issue ID = 115904 Total Reply: 2 Views = 1512 Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre Query Date: 18-1-2020 - Last reply date: 27-5-2020 |
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