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Discussion Forum - Knowledge SharingShowing 4581 to 4600 of 18676 Records GST Compensation CessCategory: Goods and Services Tax - GST Issue ID = 114529 Total Reply: 2 Views = 945 Initiated By: -Maulin Golwala - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-1-2019 - Last reply date: 23-1-2019 ITC on business promotion and Diwali Gift to Employees.Category: Goods and Services Tax - GST Issue ID = 114528 Total Reply: 7 Views = 8427 Initiated By: -MODASSIR NAZAR - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2019 - Last reply date: 26-1-2019 ITC accumulated due to inverted tax structure against supplies @.1%Category: Goods and Services Tax - GST Issue ID = 114524 Total Reply: 6 Views = 1084 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 19-1-2019 - Last reply date: 21-1-2019 tds on departmental worksCategory: Income Tax Issue ID = 114523 Total Reply: 1 Views = 697 Initiated By: -SANJIB SWAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 20-1-2019 RAJESH ACCOUNTANTCategory: Income Tax Issue ID = 114522 Total Reply: 1 Views = 978 Initiated By: -rajesh subramanian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 19-1-2019 Input Tax Credit against Stock Transfer from factory to godownCategory: Goods and Services Tax - GST Issue ID = 114521 Total Reply: 4 Views = 958 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Physical filing for inverted duty structure RefundCategory: Goods and Services Tax - GST Issue ID = 114520 Total Reply: 10 Views = 1344 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 19-1-2019 - Last reply date: 21-1-2019 service tax noticeCategory: Service Tax Issue ID = 114519 Total Reply: 4 Views = 563 Initiated By: -Prem Alag - Last Post By: - KASTURI SETHI Query Date: 19-1-2019 - Last reply date: 20-1-2019 Case laws behinf Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 114518 Total Reply: 5 Views = 1178 Initiated By: -Ritesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 GST - RCM ITC QUERYCategory: Goods and Services Tax - GST Issue ID = 114517 Total Reply: 5 Views = 978 Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Reverse charge on repairs carried out outside IndiaCategory: Goods and Services Tax - GST Issue ID = 114516 Total Reply: 2 Views = 894 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 19-1-2019 - Last reply date: 19-1-2019 Issue of Tax Invoice Against Material Rejection by Customer instead of Debit NoteCategory: Goods and Services Tax - GST Issue ID = 114515 Total Reply: 2 Views = 6647 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Tax Invoice for supply of goods and serviceCategory: Goods and Services Tax - GST Issue ID = 114514 Total Reply: 3 Views = 947 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 job work pre gst periodCategory: Goods and Services Tax - GST Issue ID = 114513 Total Reply: 3 Views = 1057 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 Credit of GST paid on Hotel Bill (Inter State / Intra State)Category: Goods and Services Tax - GST Issue ID = 114512 Total Reply: 4 Views = 3665 Initiated By: -ACCOUNTS MANAGER - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 IT Returns for earlier years i.e. ay 2014-15, 15-16, 16-17Category: Income Tax Issue ID = 114511 Total Reply: 1 Views = 827 Initiated By: -SUKANTA DAS - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 19-1-2019 Commission and Shipping charges on exempted goodsCategory: Goods and Services Tax - GST Issue ID = 114510 Total Reply: 4 Views = 2522 Initiated By: -Satya Sharma - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 How to claim refund for reverse ITC in importCategory: Goods and Services Tax - GST Issue ID = 114509 Total Reply: 8 Views = 9313 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 18-1-2019 - Last reply date: 23-1-2019 Tour Operators GST RateCategory: Goods and Services Tax - GST Issue ID = 114508 Total Reply: 4 Views = 10922 Initiated By: -JIGAR SHAH - Last Post By: - Girish Patil Query Date: 18-1-2019 - Last reply date: 18-6-2019 Joint Development Agreement GST rateCategory: Goods and Services Tax - GST Issue ID = 114507 Total Reply: 2 Views = 1645 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 18-1-2019 - Last reply date: 11-5-2019 |
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