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TDS under GST on Import Transactions

Category: Goods and Services Tax - GST

Issue ID = 114160    Total Reply: 4    Views = 10985

Initiated By: -Ashok Swain - Last Post By: - Ashok Swain

Query Date: 20-9-2018 - Last reply date: 21-9-2018


IT SEC. 36(1)II

Category: Income Tax

Issue ID = 114159    Total Reply: 2    Views = 725

Initiated By: -HITESH MISTRY - Last Post By: - Yash Jain

Query Date: 20-9-2018 - Last reply date: 21-9-2018


IMPORT OF MEIS LICENSE UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114158    Total Reply: 2    Views = 1080

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

Query Date: 20-9-2018 - Last reply date: 21-9-2018


GST B2B AMENDMENT

Category: Goods and Services Tax - GST

Issue ID = 114157    Total Reply: 4    Views = 2092

Initiated By: -sachin poojary - Last Post By: - Yash Jain

Query Date: 20-9-2018 - Last reply date: 22-9-2018


Late Fee on GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 114156    Total Reply: 1    Views = 991

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-9-2018 - Last reply date: 21-9-2018


Personal Inward Remittance

Category: Goods and Services Tax - GST

Issue ID = 114155    Total Reply: 3    Views = 783

Initiated By: -Muralidharan Arumbakkam - Last Post By: - Ganeshan Kalyani

Query Date: 20-9-2018 - Last reply date: 27-10-2018


ITC- limit of payment within 180 days

Category: Goods and Services Tax - GST

Issue ID = 114154    Total Reply: 4    Views = 3944

Initiated By: -Archna Gupta - Last Post By: - Pavan Mahulkar

Query Date: 19-9-2018 - Last reply date: 29-11-2018


Record of personal hearing in service tax to evidence submissions; provision to remand an order abck for reconsideration

Category: Service Tax

Issue ID = 114153    Total Reply: 6    Views = 4226

Initiated By: -Suresh Viswanathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 19-9-2018 - Last reply date: 19-9-2018


gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114152    Total Reply: 3    Views = 923

Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 19-9-2018 - Last reply date: 19-9-2018


Supply to SEZ unit in USD

Category: Goods and Services Tax - GST

Issue ID = 114151    Total Reply: 4    Views = 9314

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

Query Date: 18-9-2018 - Last reply date: 20-9-2018


cenvat credit taken for service tax payment

Category: Service Tax

Issue ID = 114150    Total Reply: 6    Views = 1987

Initiated By: -Dnyaneshwar Sapkal - Last Post By: - KASTURI SETHI

Query Date: 16-9-2018 - Last reply date: 19-9-2018


How to claim receipt of business promotion expenses to be filed as exemption under GST

Category: Goods and Services Tax - GST

Issue ID = 114149    Total Reply: 3    Views = 2153

Initiated By: -Usha RaoJ - Last Post By: - Ganeshan Kalyani

Query Date: 15-9-2018 - Last reply date: 27-10-2018


gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114148    Total Reply: 6    Views = 1027

Initiated By: -Ramakrishnan Seshadri - Last Post By: - PAWAN KUMAR

Query Date: 15-9-2018 - Last reply date: 19-9-2018


Import duty benefits under Custom Notification 50/2017(T) S.No.414

Category: Customs - Exim - SEZ

Issue ID = 114147    Total Reply: 2    Views = 4005

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2018 - Last reply date: 14-9-2018


ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed

Category: Goods and Services Tax - GST

Issue ID = 114146    Total Reply: 4    Views = 4018

Initiated By: -venkataraman swaminathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2018 - Last reply date: 14-9-2018


Electronic Data Processing and Monitoring system

Category: FEMA

Issue ID = 114145    Total Reply: 1    Views = 1602

Initiated By: -rajeshh rawat - Last Post By: - Yash Jain

Query Date: 14-9-2018 - Last reply date: 15-9-2018


Composition rate of tax to Bakery

Category: Goods and Services Tax - GST

Issue ID = 114144    Total Reply: 3    Views = 9143

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

Query Date: 14-9-2018 - Last reply date: 26-7-2019


gst lapse on textile vide notification no.20/2018

Category: Goods and Services Tax - GST

Issue ID = 114143    Total Reply: 8    Views = 4055

Initiated By: -Gopikishan Kabra - Last Post By: - Gopikishan Kabra

Query Date: 12-9-2018 - Last reply date: 26-9-2018


How To Save income Tax?

Category: Income Tax

Issue ID = 114142    Total Reply: 3    Views = 1013

Initiated By: -Pavan Sharma - Last Post By: - Pavan Sharma

Query Date: 12-9-2018 - Last reply date: 17-9-2018


Custom circular regarding enhancement limit of e- commerce

Category: Customs - Exim - SEZ

Issue ID = 114141    Total Reply: 1    Views = 722

Initiated By: -rajeshh rawat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


 
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