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Discussion Forum - Knowledge SharingShowing 5201 to 5220 of 18676 Records the turnover of supplies in respect of which refund is claimed under subrules (4A) or (4B)Category: Goods and Services Tax - GST Issue ID = 113892 Total Reply: 2 Views = 4321 Initiated By: -Basha AbdulRazack - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2018 - Last reply date: 25-6-2018 Export of imported goods from Pakistan to NepalCategory: Customs - Exim - SEZ Issue ID = 113891 Total Reply: 2 Views = 2470 Initiated By: -Pushpendra Sharma - Last Post By: - Kishan Barai Query Date: 23-6-2018 - Last reply date: 22-7-2018 HIGH SEA SALES AGREEMENT FOR SEZCategory: Customs - Exim - SEZ Issue ID = 113890 Total Reply: 2 Views = 2781 Initiated By: -Sreeram S - Last Post By: - Kishan Barai Query Date: 22-6-2018 - Last reply date: 22-7-2018 REVERSAL OF SERVICE TAX PAID ON RCM BASISCategory: Service Tax Issue ID = 113889 Total Reply: 9 Views = 1295 Initiated By: -MOHAN PANDEY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-6-2018 - Last reply date: 7-7-2018 Error in Submission of GSTR-1 for the M/o May 2018Category: Goods and Services Tax - GST Issue ID = 113888 Total Reply: 2 Views = 1900 Initiated By: -PUNEET KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2018 - Last reply date: 25-6-2018 Refund of GST excess paid in GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 113887 Total Reply: 5 Views = 5927 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2018 - Last reply date: 26-6-2018 Works Contract under GSTCategory: Goods and Services Tax - GST Issue ID = 113886 Total Reply: 8 Views = 4245 Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN Query Date: 22-6-2018 - Last reply date: 26-6-2018 Raising of GST Tax Invoice for sharing of Canteen expensesCategory: Goods and Services Tax - GST Issue ID = 113885 Total Reply: 5 Views = 5162 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi Query Date: 20-6-2018 - Last reply date: 9-7-2018 TDS RETURN TOWARDS PAYMENT TO NON-RESIDENTCategory: Income Tax Issue ID = 113884 Total Reply: 1 Views = 916 Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-6-2018 - Last reply date: 4-7-2018 Taxation of Corporate agent to insurance companyCategory: Goods and Services Tax - GST Issue ID = 113883 Total Reply: 2 Views = 3468 Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani Query Date: 20-6-2018 - Last reply date: 25-6-2018 Default of tax by sellerCategory: VAT + CST Issue ID = 113882 Total Reply: 2 Views = 1247 Initiated By: -KRISHNAKUMAR GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2018 - Last reply date: 25-6-2018 Transportation of School StudentsCategory: Goods and Services Tax - GST Issue ID = 113881 Total Reply: 25 Views = 21189 Initiated By: -Rushab Jain - Last Post By: - Shameem Ahmed Query Date: 18-6-2018 - Last reply date: 15-8-2018 REGARDING REVOCATION OF CANCELLED GST NOCategory: Goods and Services Tax - GST Issue ID = 113880 Total Reply: 11 Views = 71973 Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI Query Date: 18-6-2018 - Last reply date: 5-2-2019 Recovery under existing law during EA-2000Category: Goods and Services Tax - GST Issue ID = 113879 Total Reply: 5 Views = 1388 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 18-6-2018 - Last reply date: 28-6-2018 Disallowances under section 37 case lawsCategory: Income Tax Issue ID = 113878 Total Reply: 2 Views = 3145 Initiated By: -Suthesh Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-6-2018 - Last reply date: 4-7-2018 INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)Category: Goods and Services Tax - GST Issue ID = 113877 Total Reply: 1 Views = 3116 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani Query Date: 18-6-2018 - Last reply date: 18-6-2018 AMORTISATION REQUIREMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 113876 Total Reply: 5 Views = 4117 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S Query Date: 18-6-2018 - Last reply date: 17-11-2018 H S N CODES on hot & sweet items for sweet shopsCategory: Goods and Services Tax - GST Issue ID = 113875 Total Reply: 2 Views = 8865 Initiated By: -M.Dyanesh MODUKURI - Last Post By: - Ganeshan Kalyani Query Date: 18-6-2018 - Last reply date: 25-6-2018 Regarding PF DeductionCategory: Other Topics Issue ID = 113874 Total Reply: 1 Views = 814 Initiated By: -m Bhagat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-6-2018 - Last reply date: 7-7-2018 Documentation for outgoing no work of imported tools to the country of originCategory: Customs - Exim - SEZ Issue ID = 113873 Total Reply: 2 Views = 941 Initiated By: -Pradeep Padia - Last Post By: - Kishan Barai Query Date: 17-6-2018 - Last reply date: 22-7-2018 |
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