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Category: Other Topics

Issue ID = 113328    Total Reply: 7    Views = 1937

Initiated By: -vinod pahilwani - Last Post By: - Ganeshan Kalyani

Query Date: 20-1-2018 - Last reply date: 3-2-2018


supply of goods under FOC

Category: Goods and Services Tax - GST

Issue ID = 113327    Total Reply: 6    Views = 3844

Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI

Query Date: 20-1-2018 - Last reply date: 22-1-2018


GOODS SOLD TO UNREGISTERED DEALER OF DIFFERENT STATE

Category: Goods and Services Tax - GST

Issue ID = 113326    Total Reply: 3    Views = 11421

Initiated By: -ROHIT GOEL - Last Post By: - koushal sharma

Query Date: 20-1-2018 - Last reply date: 23-1-2018


Creation of E-waybill for multiple truck

Category: Goods and Services Tax - GST

Issue ID = 113325    Total Reply: 4    Views = 3857

Initiated By: -Bose Kumar - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 20-1-2018 - Last reply date: 22-1-2018


Joint Development Agreement of Land

Category: Income Tax

Issue ID = 113324    Total Reply: 2    Views = 3347

Initiated By: -UpendraKumar Diwan - Last Post By: - UpendraKumar Diwan

Query Date: 19-1-2018 - Last reply date: 15-2-2018


Credit not availed in Tran-1

Category: Central Excise

Issue ID = 113323    Total Reply: 4    Views = 2133

Initiated By: -JSW CEMENTLIMITED - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 19-1-2018 - Last reply date: 22-1-2018


IGST on on-line marketing service to foreign client & income as commission in foreign currency

Category: Goods and Services Tax - GST

Issue ID = 113322    Total Reply: 1    Views = 1321

Initiated By: -HIMANSHU GAJJAR - Last Post By: - KASTURI SETHI

Query Date: 19-1-2018 - Last reply date: 19-1-2018


Procedure loan licensing and contract manufacturing(JOB WORK ) in pharma industry in GST Regime

Category: Goods and Services Tax - GST

Issue ID = 113321    Total Reply: 3    Views = 6345

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

Query Date: 19-1-2018 - Last reply date: 25-1-2018


Availment of Cenvat Credit of tax paid on Repairs and Maintenance services for Wind mill as Input services

Category: Service Tax

Issue ID = 113320    Total Reply: 3    Views = 2122

Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI

Query Date: 18-1-2018 - Last reply date: 20-1-2018


ADVANCE AGAINST EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 113319    Total Reply: 2    Views = 1092

Initiated By: -GANPAT VICHARE - Last Post By: - Kishan Barai

Query Date: 18-1-2018 - Last reply date: 21-1-2018


Non GST ITEM

Category: Goods and Services Tax - GST

Issue ID = 113318    Total Reply: 3    Views = 2873

Initiated By: -Kiran Ray - Last Post By: - KASTURI SETHI

Query Date: 18-1-2018 - Last reply date: 22-1-2018


GST INVOICE

Category: Goods and Services Tax - GST

Issue ID = 113317    Total Reply: 3    Views = 1033

Initiated By: -Kiran Ray - Last Post By: - KASTURI SETHI

Query Date: 18-1-2018 - Last reply date: 18-1-2018


Third party export

Category: Customs - Exim - SEZ

Issue ID = 113316    Total Reply: 4    Views = 5098

Initiated By: -SHUBHAM AGARWAL - Last Post By: - Kishan Barai

Query Date: 17-1-2018 - Last reply date: 21-1-2018


Rectification of order passed u/s 144 of it act possible?

Category: Income Tax

Issue ID = 113315    Total Reply: 2    Views = 8834

Initiated By: -Utkarsh Lohia - Last Post By: - wig sinbad

Query Date: 17-1-2018 - Last reply date: 22-2-2018


rent a cab credit

Category: Goods and Services Tax - GST

Issue ID = 113314    Total Reply: 8    Views = 1144

Initiated By: -nirali pandya - Last Post By: - JAIPRAKASH RUIA

Query Date: 17-1-2018 - Last reply date: 8-2-2018


In put tax credit

Category: Goods and Services Tax - GST

Issue ID = 113313    Total Reply: 3    Views = 900

Initiated By: -Ravikumar Doddi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 17-1-2018 - Last reply date: 22-1-2018


GST applicable for transfer to goods for packing purpose

Category: Goods and Services Tax - GST

Issue ID = 113312    Total Reply: 3    Views = 1787

Initiated By: -Bhaskar Rao - Last Post By: - CASeetharaman KC

Query Date: 17-1-2018 - Last reply date: 19-2-2018


error in filing export data inGSTR3B

Category: Goods and Services Tax - GST

Issue ID = 113311    Total Reply: 1    Views = 855

Initiated By: -Harish Kohli - Last Post By: - Alkesh Jani

Query Date: 17-1-2018 - Last reply date: 24-1-2018


Refund of ITC

Category: Goods and Services Tax - GST

Issue ID = 113310    Total Reply: 3    Views = 918

Initiated By: -ROHIT GOEL - Last Post By: - Harish Kohli

Query Date: 16-1-2018 - Last reply date: 17-1-2018


WRONG SUBMISSION OF GSTR 4

Category: Goods and Services Tax - GST

Issue ID = 113309    Total Reply: 6    Views = 4754

Initiated By: -VASUDEVAN NAMBOOTHIRI - Last Post By: - Mohammad Zulkernain

Query Date: 16-1-2018 - Last reply date: 19-7-2018


 
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