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Discussion Forum - Knowledge SharingShowing 5541 to 5560 of 18771 Records Employee Contribution to Provident Fund and ECR upload processCategory: Other Topics Issue ID = 113641 Total Reply: 2 Views = 1154 Initiated By: -Premanand Krishnamurthy - Last Post By: - Premanand Krishnamurthy Query Date: 19-4-2018 - Last reply date: 23-4-2018 ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JANCategory: Goods and Services Tax - GST Issue ID = 113640 Total Reply: 1 Views = 4079 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2018 - Last reply date: 20-4-2018 Loan to foreign companyCategory: FEMA Issue ID = 113639 Total Reply: 1 Views = 913 Initiated By: -Sudhakar Lonkari - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-4-2018 - Last reply date: 30-7-2018 Annual Average of Past Export performanceCategory: Customs - Exim - SEZ Issue ID = 113638 Total Reply: 2 Views = 1190 Initiated By: -Mohammed Idrees - Last Post By: - Kishan Barai Query Date: 18-4-2018 - Last reply date: 6-5-2018 Third party paymentCategory: Goods and Services Tax - GST Issue ID = 113637 Total Reply: 1 Views = 4453 Initiated By: -MEHUL SHAH - Last Post By: - YAGAY AND SUN Query Date: 18-4-2018 - Last reply date: 20-4-2018 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 113636 Total Reply: 5 Views = 6117 Initiated By: -Puneet Arora - Last Post By: - Brijesh Verma Query Date: 18-4-2018 - Last reply date: 2-5-2018 wrong availment of ITC and reversal thereofCategory: Goods and Services Tax - GST Issue ID = 113635 Total Reply: 4 Views = 12392 Initiated By: -BalKrishan Rakheja - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 19-4-2018 ITC on UnRegister DealerCategory: Customs - Exim - SEZ Issue ID = 113634 Total Reply: 2 Views = 1013 Initiated By: -Shankar Nayakar - Last Post By: - Kishan Barai Query Date: 17-4-2018 - Last reply date: 6-5-2018 ITC on canteenCategory: Goods and Services Tax - GST Issue ID = 113633 Total Reply: 25 Views = 17211 Initiated By: -Shankar Nayakar - Last Post By: - Raghunath Gadre Query Date: 17-4-2018 - Last reply date: 24-1-2019 Migration to Regular from composition schemeCategory: Goods and Services Tax - GST Issue ID = 113631 Total Reply: 2 Views = 1216 Initiated By: -Vivek anandhan - Last Post By: - Susheel Gupta Query Date: 17-4-2018 - Last reply date: 18-4-2018 TAX ON SALE OF PROPERTYCategory: Income Tax Issue ID = 113630 Total Reply: 1 Views = 662 Initiated By: -pradeep kumar l - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-4-2018 - Last reply date: 24-7-2018 sale of exempt goods liable to tax for composition dealerCategory: Goods and Services Tax - GST Issue ID = 113629 Total Reply: 5 Views = 1015 Initiated By: -prasanna Hegde - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 20-4-2018 What is the VAT/ service tax rate ?Category: Goods and Services Tax - GST Issue ID = 113628 Total Reply: 5 Views = 951 Initiated By: -Arijit Das - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 17-4-2018 Goods received for repair from customerCategory: Goods and Services Tax - GST Issue ID = 113627 Total Reply: 3 Views = 8108 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar Query Date: 16-4-2018 - Last reply date: 27-4-2018 Tax liability on stock transfer due to change in business constitutionCategory: Goods and Services Tax - GST Issue ID = 113626 Total Reply: 8 Views = 14986 Initiated By: -DINESH TIWARI - Last Post By: - JAY SHAH Query Date: 16-4-2018 - Last reply date: 8-5-2018 REFUND OF INPUT CREDIT FOR EXPORTERSCategory: Goods and Services Tax - GST Issue ID = 113625 Total Reply: 3 Views = 834 Initiated By: -rohit patodi - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 16-4-2018 - Last reply date: 18-4-2018 For Charitable trust 12AACategory: Goods and Services Tax - GST Issue ID = 113624 Total Reply: 7 Views = 6119 Initiated By: -Sanjay Chaturvedi - Last Post By: - Tushar Barad Query Date: 16-4-2018 - Last reply date: 28-9-2018 Generation of E-Way Bill is require or not in case of imported goodsCategory: Customs - Exim - SEZ Issue ID = 113623 Total Reply: 4 Views = 1088 Initiated By: -Shankar Nayakar - Last Post By: - Kishan Barai Query Date: 16-4-2018 - Last reply date: 6-5-2018 E-waybill preparation and various legal aspects involvedCategory: Goods and Services Tax - GST Issue ID = 113621 Total Reply: 2 Views = 5993 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 16-4-2018 - Last reply date: 16-4-2018 GST credit on pre Emi interest/assured rental/late possession penalty as special discount after supply of services us15(3)(b) of CGST act.Category: Goods and Services Tax - GST Issue ID = 113620 Total Reply: 1 Views = 943 Initiated By: -aditya Kumar - Last Post By: - kollengode venkitaraman Query Date: 16-4-2018 - Last reply date: 4-5-2018 |
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