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Showing 5701 to 5720 of 18678 Records

USA Company - US Citizen- Living India more than 3 years

Category: Goods and Services Tax - GST

Issue ID = 113383    Total Reply: 10    Views = 1439

Initiated By: -Prime Edge - Last Post By: - Prime Edge

Query Date: 6-2-2018 - Last reply date: 14-3-2018

Refund of GST paid against supply to SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113382    Total Reply: 4    Views = 4458

Initiated By: -MohanLal tiwari - Last Post By: - Gorantla Bhaskar Rao

Query Date: 6-2-2018 - Last reply date: 8-2-2018

RCM & FCM METHOD FOR TRANSPORTER

Category: Goods and Services Tax - GST

Issue ID = 113381    Total Reply: 2    Views = 5683

Initiated By: -MANAV KEDIA - Last Post By: - KASTURI SETHI

Query Date: 6-2-2018 - Last reply date: 6-2-2018

GST ON SUPPLY OF USED MOTOR VEHICLE BY TRANSPORTER

Category: Goods and Services Tax - GST

Issue ID = 113380    Total Reply: 5    Views = 1268

Initiated By: -MANAV KEDIA - Last Post By: - CS SANJAY MALHOTRA

Query Date: 6-2-2018 - Last reply date: 26-2-2018

Custom Duty for Imported Goods for Job Work

Category: Customs - Exim - SEZ

Issue ID = 113379    Total Reply: 2    Views = 7711

Initiated By: -Vikas Churiwalla - Last Post By: - Kishan Barai

Query Date: 6-2-2018 - Last reply date: 18-2-2018

0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 113378    Total Reply: 4    Views = 12094

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

Query Date: 5-2-2018 - Last reply date: 7-2-2018

GST ON INTEREST ON DELAYED PAYMENT

Category: Goods and Services Tax - GST

Issue ID = 113377    Total Reply: 3    Views = 18957

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 5-2-2018 - Last reply date: 5-2-2018

Required Guidance & Suggestions

Category: Goods and Services Tax - GST

Issue ID = 113376    Total Reply: 6    Views = 1214

Initiated By: -Mayur Patel - Last Post By: - Ganeshan Kalyani

Query Date: 4-2-2018 - Last reply date: 5-2-2018

Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoices

Category: Goods and Services Tax - GST

Issue ID = 113375    Total Reply: 3    Views = 2712

Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA

Query Date: 3-2-2018 - Last reply date: 5-2-2018

SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)

Category: Goods and Services Tax - GST

Issue ID = 113374    Total Reply: 2    Views = 1784

Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani

Query Date: 3-2-2018 - Last reply date: 4-2-2018

Can avail input same month on RCM paid

Category: Goods and Services Tax - GST

Issue ID = 113373    Total Reply: 6    Views = 33345

Initiated By: -raja raja - Last Post By: - koushal sharma

Query Date: 3-2-2018 - Last reply date: 5-2-2018

Applicability of PWD or CPWD rates in valuation by DVO

Category: Income Tax

Issue ID = 113372    Total Reply: 1    Views = 1227

Initiated By: -MANISH KHANNA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-2-2018 - Last reply date: 25-7-2018

E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113371    Total Reply: 3    Views = 1192

Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani

Query Date: 2-2-2018 - Last reply date: 4-2-2018

BUDGET 2018-19 ANNOUNCEMENT REGARDING EPF

Category: Other Topics

Issue ID = 113370    Total Reply: 1    Views = 1039

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 2-2-2018 - Last reply date: 2-2-2018

GST TAXABILITY

Category: Goods and Services Tax - GST

Issue ID = 113369    Total Reply: 2    Views = 1128

Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 2-2-2018 - Last reply date: 3-2-2018

E WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 113368    Total Reply: 4    Views = 2357

Initiated By: -raja raja - Last Post By: - YAGAY and SUN

Query Date: 2-2-2018 - Last reply date: 3-5-2018

GST exemption on services rendered to foreign flag vessel in Indian Port

Category: Goods and Services Tax - GST

Issue ID = 113367    Total Reply: 7    Views = 4819

Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI

Query Date: 1-2-2018 - Last reply date: 3-2-2018

E-way Bill in case of Motor Vehicles

Category: Goods and Services Tax - GST

Issue ID = 113366    Total Reply: 3    Views = 15948

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018

FIRE PROTECTION EQUIPMENT DEPRECIATION RATE

Category: Accounting - Auditing

Issue ID = 113365    Total Reply: 2    Views = 14558

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani

Query Date: 1-2-2018 - Last reply date: 2-2-2018

E-WAY BILL - BILLED TO & SHIPPED TO

Category: Goods and Services Tax - GST

Issue ID = 113364    Total Reply: 5    Views = 2901

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN

Query Date: 1-2-2018 - Last reply date: 3-5-2018