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Discussion Forum - Knowledge SharingShowing 5901 to 5920 of 18743 Records Shipping Bill Number & Date in ExportCategory: Goods and Services Tax - GST Issue ID = 113248 Total Reply: 3 Views = 11846 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 26-12-2017 - Last reply date: 2-1-2018 Transitional credit of input and input service under TRAN-1Category: Goods and Services Tax - GST Issue ID = 113247 Total Reply: 4 Views = 2863 Initiated By: -Yatin Bhopi - Last Post By: - Himansu Sekhar Query Date: 25-12-2017 - Last reply date: 25-12-2017 RELATED TO ITC-04Category: Goods and Services Tax - GST Issue ID = 113246 Total Reply: 2 Views = 1798 Initiated By: -NANDA H.L. - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 25-12-2017 - Last reply date: 2-1-2018 commission agent - pure agentCategory: Goods and Services Tax - GST Issue ID = 113245 Total Reply: 4 Views = 3381 Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI Query Date: 25-12-2017 - Last reply date: 28-12-2017 works contract under gstCategory: Goods and Services Tax - GST Issue ID = 113244 Total Reply: 3 Views = 1278 Initiated By: -MOHAN KUMAR - Last Post By: - V Joseph Query Date: 25-12-2017 - Last reply date: 24-9-2018 refund of igst paid on machinery importedCategory: Goods and Services Tax - GST Issue ID = 113243 Total Reply: 6 Views = 12968 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 24-12-2017 - Last reply date: 25-12-2017 Documents to be given for transportation of Rejected Materials (Part Quantity)Category: Goods and Services Tax - GST Issue ID = 113242 Total Reply: 3 Views = 5248 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - subramanian vijayakumar Query Date: 23-12-2017 - Last reply date: 7-1-2018 Discount under GSTCategory: Goods and Services Tax - GST Issue ID = 113241 Total Reply: 2 Views = 1064 Initiated By: -kamdev senapati - Last Post By: - CS SANJAY MALHOTRA Query Date: 23-12-2017 - Last reply date: 25-12-2017 input on existing stockCategory: Goods and Services Tax - GST Issue ID = 113240 Total Reply: 6 Views = 863 Initiated By: -Ramprasad Jangir - Last Post By: - KASTURI SETHI Query Date: 23-12-2017 - Last reply date: 24-12-2017 INTEREST ON LATE PAYMENT OF GSTCategory: Goods and Services Tax - GST Issue ID = 113239 Total Reply: 4 Views = 1195 Initiated By: -Preeti Sharma - Last Post By: - Preeti Sharma Query Date: 22-12-2017 - Last reply date: 25-12-2017 confirmationCategory: Goods and Services Tax - GST Issue ID = 113238 Total Reply: 6 Views = 1082 Initiated By: -shivani sharma - Last Post By: - CS SANJAY MALHOTRA Query Date: 22-12-2017 - Last reply date: 22-12-2017 Import of Drone (custom clearance)Category: Customs - Exim - SEZ Issue ID = 113237 Total Reply: 2 Views = 3687 Initiated By: -Mohammad Saood - Last Post By: - Rohit Jain Query Date: 22-12-2017 - Last reply date: 24-1-2018 Fate of services tax paid on advance received from customer under GSTCategory: Goods and Services Tax - GST Issue ID = 113236 Total Reply: 7 Views = 10247 Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta Query Date: 22-12-2017 - Last reply date: 26-12-2017 Aggregate Turnover Wrongly UpdatedCategory: Goods and Services Tax - GST Issue ID = 113234 Total Reply: 8 Views = 5270 Initiated By: -satyanarayana korraprolu - Last Post By: - subramanian vijayakumar Query Date: 22-12-2017 - Last reply date: 25-12-2017 GST EFFECT SALES RETURN BACK AS SUPPLIER NOT ACCEPTED AND NOT DELIVERED TO PARTYCategory: Goods and Services Tax - GST Issue ID = 113233 Total Reply: 1 Views = 1546 Initiated By: -nandankumar roy - Last Post By: - YAGAY AND SUN Query Date: 21-12-2017 - Last reply date: 22-12-2017 in case of export of services, if the recipient of service is in india and payment made in INR, whether this would qualify as export service. I am of the view this will notCategory: Goods and Services Tax - GST Issue ID = 113232 Total Reply: 3 Views = 1412 Initiated By: -janakiraman iyer - Last Post By: - Kishan Barai Query Date: 21-12-2017 - Last reply date: 23-12-2017 Difficulties in Filing GSTR TRAN-1Category: Goods and Services Tax - GST Issue ID = 113231 Total Reply: 4 Views = 1495 Initiated By: -Nageswara Rao Sripada - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 ITC on hotel rent -Section 17 (5) (g) of CGST actCategory: Goods and Services Tax - GST Issue ID = 113230 Total Reply: 5 Views = 9460 Initiated By: -janakiraman iyer - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 Procedure for Purchase Return in GSTCategory: Goods and Services Tax - GST Issue ID = 113229 Total Reply: 4 Views = 9348 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY AND SUN Query Date: 20-12-2017 - Last reply date: 22-12-2017 Refund of unutilised ITCCategory: Goods and Services Tax - GST Issue ID = 113228 Total Reply: 7 Views = 1208 Initiated By: -Archna Gupta - Last Post By: - subramanian vijayakumar Query Date: 20-12-2017 - Last reply date: 21-12-2017 |
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