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Excess Tax Paid In A Financial Year

Category: Goods and Services Tax - GST

Issue ID = 115464    Total Reply: 1    Views = 1227

Initiated By: -Pradeep Singhi - Last Post By: - KASTURI SETHI

Query Date: 28-9-2019 - Last reply date: 29-9-2019


MISTAKE IN E1 FORM

Category: VAT + CST

Issue ID = 115463    Total Reply: 4    Views = 1200

Initiated By: -vinod gehlot - Last Post By: - YAGAY andSUN

Query Date: 27-9-2019 - Last reply date: 17-5-2020


Credit Note to foreign buyer

Category: Goods and Services Tax - GST

Issue ID = 115462    Total Reply: 2    Views = 6324

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-9-2019 - Last reply date: 28-9-2019


Regarding services tax

Category: Service Tax

Issue ID = 115461    Total Reply: 3    Views = 1338

Initiated By: -rakesh shah - Last Post By: - Ganeshan Kalyani

Query Date: 27-9-2019 - Last reply date: 27-9-2019


GST on amount recovered from parent company

Category: Goods and Services Tax - GST

Issue ID = 115460    Total Reply: 2    Views = 961

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 27-9-2019 - Last reply date: 28-9-2019


Export of Services payments not received in foreign currency - Refund eligibility

Category: Goods and Services Tax - GST

Issue ID = 115459    Total Reply: 4    Views = 8351

Initiated By: -Krishna V - Last Post By: - Krishna V

Query Date: 27-9-2019 - Last reply date: 30-9-2019


ITC on Greenhouse structure for ETP plant

Category: Goods and Services Tax - GST

Issue ID = 115458    Total Reply: 4    Views = 3896

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

Query Date: 27-9-2019 - Last reply date: 30-9-2019


Registration

Category: Goods and Services Tax - GST

Issue ID = 115457    Total Reply: 2    Views = 675

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: 26-9-2019 - Last reply date: 27-9-2019


Fees, Penalty Refund claim limit

Category: Goods and Services Tax - GST

Issue ID = 115456    Total Reply: 5    Views = 1300

Initiated By: -Krishna V - Last Post By: - Krishna V

Query Date: 26-9-2019 - Last reply date: 27-9-2019


Documents under GST for Billed to foreign Company and shipped to Indian company

Category: Goods and Services Tax - GST

Issue ID = 115455    Total Reply: 1    Views = 839

Initiated By: -Dilip singh - Last Post By: - Shilpi Jain

Query Date: 26-9-2019 - Last reply date: 30-9-2019


EXPORT SALES

Category: Goods and Services Tax - GST

Issue ID = 115454    Total Reply: 1    Views = 712

Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI

Query Date: 26-9-2019 - Last reply date: 8-10-2019


Applicability Of GST

Category: Goods and Services Tax - GST

Issue ID = 115453    Total Reply: 3    Views = 1103

Initiated By: -Rajeev Prasad - Last Post By: - KASTURI SETHI

Query Date: 26-9-2019 - Last reply date: 28-9-2019


Print Media

Category: Service Tax

Issue ID = 115452    Total Reply: 3    Views = 5275

Initiated By: -sandeep jhaveri - Last Post By: - KASTURI SETHI

Query Date: 25-9-2019 - Last reply date: 26-9-2019


Import of Service

Category: Goods and Services Tax - GST

Issue ID = 115451    Total Reply: 2    Views = 725

Initiated By: -Kaustubh Karandikar - Last Post By: - Rajagopalan Ranganathan

Query Date: 25-9-2019 - Last reply date: 26-9-2019


gst treatment on molds

Category: Goods and Services Tax - GST

Issue ID = 115450    Total Reply: 11    Views = 5086

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

Query Date: 25-9-2019 - Last reply date: 2-10-2019


GST implication of Transportation Service of Bulk POL Products

Category: Goods and Services Tax - GST

Issue ID = 115449    Total Reply: 4    Views = 4944

Initiated By: -Narayan Vaishnav - Last Post By: - KASTURI SETHI

Query Date: 24-9-2019 - Last reply date: 25-9-2019


Free Supply

Category: Goods and Services Tax - GST

Issue ID = 115448    Total Reply: 6    Views = 1306

Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain

Query Date: 24-9-2019 - Last reply date: 25-9-2019


Export from DTA Unit to SEZ Unit with same I.E.C.

Category: Customs - Exim - SEZ

Issue ID = 115447    Total Reply: 6    Views = 3496

Initiated By: -Ritesh Dave - Last Post By: - YAGAY andSUN

Query Date: 24-9-2019 - Last reply date: 19-5-2020


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115446    Total Reply: 2    Views = 1160

Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2019 - Last reply date: 24-9-2019


RCM on supply from unregistered person, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 115445    Total Reply: 2    Views = 3563

Initiated By: -venkataraman swaminathan - Last Post By: - Ganeshan Kalyani

Query Date: 24-9-2019 - Last reply date: 24-9-2019


 
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