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Showing 5361 to 5380 of 18677 Records

Where to show an FOC(FREE OF COST) Invoice in GST Returns

Category: Goods and Services Tax - GST

Issue ID = 113727    Total Reply: 3    Views = 5399

Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra

Query Date: 10-5-2018 - Last reply date: 13-5-2018


Whether service tax leviable on remuneration paid to Directors in addition to salary

Category: Service Tax

Issue ID = 113726    Total Reply: 5    Views = 3282

Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN

Query Date: 10-5-2018 - Last reply date: 12-5-2018


Dividend from co-operative society

Category: Income Tax

Issue ID = 113725    Total Reply: 5    Views = 15825

Initiated By: -Jitin B - Last Post By: - JeanBosco RUSEKAH.

Query Date: 10-5-2018 - Last reply date: 18-9-2018


NCCD will be charged on Assessable value or on duty or MRP of Tobacco products

Category: Goods and Services Tax - GST

Issue ID = 113724    Total Reply: 7    Views = 6002

Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI

Query Date: 9-5-2018 - Last reply date: 16-6-2018


Adjusted Total Turnover for ITC refund calculation

Category: Goods and Services Tax - GST

Issue ID = 113723    Total Reply: 3    Views = 8651

Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN

Query Date: 9-5-2018 - Last reply date: 10-5-2018


Refund of unclaimed service tax in Tran1

Category: Service Tax

Issue ID = 113722    Total Reply: 10    Views = 7165

Initiated By: -JSW CEMENTLIMITED - Last Post By: - YAGAY and SUN

Query Date: 9-5-2018 - Last reply date: 12-5-2018


Records to be mentioned in GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113721    Total Reply: 5    Views = 742

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV

Query Date: 9-5-2018 - Last reply date: 13-5-2018


GST CLAIM UNDER BILL TO SHIP TO CONCEPT

Category: Goods and Services Tax - GST

Issue ID = 113720    Total Reply: 6    Views = 3324

Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED

Query Date: 9-5-2018 - Last reply date: 10-5-2018


Eligibility for ITC for goods at transporter warehouse

Category: Goods and Services Tax - GST

Issue ID = 113719    Total Reply: 2    Views = 1872

Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura

Query Date: 9-5-2018 - Last reply date: 9-5-2018


SERVICES PROVIDED TO EDUCATIONAL INSTITUTES

Category: Goods and Services Tax - GST

Issue ID = 113718    Total Reply: 4    Views = 833

Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal

Query Date: 9-5-2018 - Last reply date: 9-5-2018


Implication of GST & Income tax on purchase of a second hand machine

Category: Goods and Services Tax - GST

Issue ID = 113717    Total Reply: 1    Views = 916

Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 9-5-2018


Tax liability in case of change in constitution

Category: Goods and Services Tax - GST

Issue ID = 113716    Total Reply: 5    Views = 3894

Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI

Query Date: 8-5-2018 - Last reply date: 9-5-2018


gratuity limit for psu employees

Category: Income Tax

Issue ID = 113715    Total Reply: 2    Views = 5907

Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 8-5-2018


which one of the following is taxable

Category: Service Tax

Issue ID = 113714    Total Reply: 4    Views = 974

Initiated By: -SANJEEVKUMAR YADAV - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 8-5-2018


Import of Soybean Seeds ( NON GMO ) and Sunflower seeds ( NON GMO ) UGANDA

Category: Customs - Exim - SEZ

Issue ID = 113713    Total Reply: 8    Views = 5410

Initiated By: -RAJESH AUDITHYAN - Last Post By: - Kishan Barai

Query Date: 8-5-2018 - Last reply date: 17-5-2018


Transportation of Employees

Category: Goods and Services Tax - GST

Issue ID = 113712    Total Reply: 34    Views = 31404

Initiated By: -Kusalava InternationalLimited - Last Post By: - Jasbir Uppal

Query Date: 8-5-2018 - Last reply date: 22-6-2018


RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 113711    Total Reply: 2    Views = 22965

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

Query Date: 8-5-2018 - Last reply date: 8-5-2018


NUMBERING OF INVOICES.

Category: Goods and Services Tax - GST

Issue ID = 113710    Total Reply: 5    Views = 1061

Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-5-2018 - Last reply date: 8-5-2018


JOB work permission under EOU Scheme

Category: Customs - Exim - SEZ

Issue ID = 113709    Total Reply: 2    Views = 4470

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - Kishan Barai

Query Date: 7-5-2018 - Last reply date: 14-5-2018


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 113708    Total Reply: 9    Views = 6669

Initiated By: -Manoj Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2018 - Last reply date: 8-5-2018


 
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