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Refund of IGST on export of Goods

Category: Goods and Services Tax - GST

Issue ID = 114140    Total Reply: 3    Views = 1283

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

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


Trust- ITR Form Applicability Reg

Category: Income Tax

Issue ID = 114139    Total Reply: 1    Views = 1067

Initiated By: -venkatachalapathy janani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


How to claim refund on CESS for cars with retrofitment for Physically challenged persons

Category: Goods and Services Tax - GST

Issue ID = 114138    Total Reply: 2    Views = 6012

Initiated By: -Lindon Johnson - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


enhancement limit of e-commrce

Category: Customs - Exim - SEZ

Issue ID = 114137    Total Reply: 1    Views = 879

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

Query Date: 11-9-2018 - Last reply date: 12-9-2018


TRADE DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 114136    Total Reply: 2    Views = 962

Initiated By: -Mahesh Dhanaboina - Last Post By: - Yash Jain

Query Date: 11-9-2018 - Last reply date: 12-9-2018


Refund on an already filed Return

Category: Income Tax

Issue ID = 114135    Total Reply: 3    Views = 834

Initiated By: -Bryan Bass - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 16-11-2018


Reimbursement of Traveling and visit

Category: Goods and Services Tax - GST

Issue ID = 114134    Total Reply: 5    Views = 1339

Initiated By: -Ashok Puri - Last Post By: - Ashok Puri

Query Date: 11-9-2018 - Last reply date: 12-9-2018


REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114133    Total Reply: 9    Views = 9781

Initiated By: -Vinay Jhawar - Last Post By: - Yash Jain

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


Penalty u/s 114

Category: Customs - Exim - SEZ

Issue ID = 114132    Total Reply: 1    Views = 938

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Resale of construction plant & machinery

Category: Goods and Services Tax - GST

Issue ID = 114131    Total Reply: 2    Views = 2013

Initiated By: -akhilesh joshi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-9-2018 - Last reply date: 10-9-2018


TDS on Telephone Expenses

Category: Income Tax

Issue ID = 114130    Total Reply: 3    Views = 31808

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-9-2018 - Last reply date: 11-9-2018


failed to file ITC-01

Category: Goods and Services Tax - GST

Issue ID = 114129    Total Reply: 1    Views = 7991

Initiated By: -priyesh agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


f form in CST ACT

Category: VAT + CST

Issue ID = 114128    Total Reply: 1    Views = 941

Initiated By: -alok saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-9-2018 - Last reply date: 16-10-2018


Charging of GST to overseas customers in India

Category: Goods and Services Tax - GST

Issue ID = 114127    Total Reply: 3    Views = 2458

Initiated By: -Radhashyam Dash - Last Post By: - KASTURI SETHI

Query Date: 6-9-2018 - Last reply date: 7-9-2018


RCM paid on GTA services @5% is eligible to claim ITC

Category: Goods and Services Tax - GST

Issue ID = 114126    Total Reply: 3    Views = 12256

Initiated By: -BHAVYA PETHRU - Last Post By: - Manoj Agarwal

Query Date: 6-9-2018 - Last reply date: 7-9-2018


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

Category: Customs - Exim - SEZ

Issue ID = 114125    Total Reply: 1    Views = 1526

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - malay pota

Query Date: 6-9-2018 - Last reply date: 31-12-2018


Can we claim Input GST after claiming Drawback & ROSL

Category: Goods and Services Tax - GST

Issue ID = 114123    Total Reply: 5    Views = 13025

Initiated By: -Ab rus - Last Post By: - Saradha Hariharan

Query Date: 5-9-2018 - Last reply date: 23-1-2019


GST on Donation

Category: Goods and Services Tax - GST

Issue ID = 114122    Total Reply: 4    Views = 9463

Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Input Reversal

Category: Goods and Services Tax - GST

Issue ID = 114121    Total Reply: 1    Views = 1212

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Yash Jain

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


Valuation for Delivery Challan for Goods returned after doing Jobwork

Category: Goods and Services Tax - GST

Issue ID = 114120    Total Reply: 2    Views = 2194

Initiated By: -Ashish Gupta - Last Post By: - Manoj Agarwal

Query Date: 5-9-2018 - Last reply date: 7-9-2018


 
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