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Sale in approval bases under circular 10/2017 C.Tax Rate

Category: Goods and Services Tax - GST

Issue ID = 113167    Total Reply: 3    Views = 1028

Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA

Query Date: 9-12-2017 - Last reply date: 13-12-2017


Place of supply

Category: Goods and Services Tax - GST

Issue ID = 113166    Total Reply: 3    Views = 998

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

Query Date: 8-12-2017 - Last reply date: 14-12-2017


Refund under GST

Category: Goods and Services Tax - GST

Issue ID = 113165    Total Reply: 1    Views = 864

Initiated By: -Jasbir Uppal - Last Post By: - Alkesh Jani

Query Date: 8-12-2017 - Last reply date: 3-2-2018


GST for Job Work

Category: Goods and Services Tax - GST

Issue ID = 113164    Total Reply: 2    Views = 1028

Initiated By: -Balaji VM - Last Post By: - Sanjay Rai

Query Date: 8-12-2017 - Last reply date: 10-1-2018


Refund U/s 11B of CEA, 1944

Category: Central Excise

Issue ID = 113163    Total Reply: 1    Views = 830

Initiated By: -GOPAL CHOWDHURY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-12-2017 - Last reply date: 13-5-2018


Legal Metrology registration

Category: Other Topics

Issue ID = 113162    Total Reply: 1    Views = 840

Initiated By: -Murtuza Devjani - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2017 - Last reply date: 5-1-2018


gst for small work contractors

Category: Goods and Services Tax - GST

Issue ID = 113161    Total Reply: 2    Views = 1507

Initiated By: -vikram bindra - Last Post By: - vikram bindra

Query Date: 7-12-2017 - Last reply date: 8-12-2017


I have to pay the EXCISE DUTY to the manufacturer or not under GST.

Category: Goods and Services Tax - GST

Issue ID = 113160    Total Reply: 6    Views = 1128

Initiated By: -Kapil Bisht - Last Post By: - Vamsi Krishna

Query Date: 7-12-2017 - Last reply date: 8-12-2017


QTLY. MODE OF GSTR-1 BELOW 1.50 CRORE

Category: Goods and Services Tax - GST

Issue ID = 113159    Total Reply: 2    Views = 1372

Initiated By: -PAWANKUMAR GARG - Last Post By: - Avatar Kumar

Query Date: 7-12-2017 - Last reply date: 8-12-2017


MISMATCH IN GSTR-3B AND GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113158    Total Reply: 6    Views = 10993

Initiated By: -PAWANKUMAR GARG - Last Post By: - Soubhagya BEURA

Query Date: 7-12-2017 - Last reply date: 21-10-2018


EXCESS SERVICE TAX PAID RCM IS C/F IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113157    Total Reply: 1    Views = 1426

Initiated By: -UDAYKANT PATHAK - Last Post By: - Alkesh Jani

Query Date: 7-12-2017 - Last reply date: 2-2-2018


prefabricated movable/temporary bamboo structures

Category: Goods and Services Tax - GST

Issue ID = 113156    Total Reply: 1    Views = 1411

Initiated By: -Gul Bhatia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-12-2017 - Last reply date: 30-8-2018


SALES OF USED CAR PURCHASED BEFORE 1ST JULY,2017

Category: Goods and Services Tax - GST

Issue ID = 113155    Total Reply: 1    Views = 2651

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Somil Bhansali

Query Date: 7-12-2017 - Last reply date: 15-12-2017


Capital Gain tax exemption

Category: Income Tax

Issue ID = 113154    Total Reply: 1    Views = 1402

Initiated By: -Bharat Vij - Last Post By: - ANITA BHADRA

Query Date: 7-12-2017 - Last reply date: 8-12-2017


GST for Music teaching class

Category: Goods and Services Tax - GST

Issue ID = 113153    Total Reply: 1    Views = 11739

Initiated By: -Balachandran S - Last Post By: - KASTURI SETHI

Query Date: 7-12-2017 - Last reply date: 7-12-2017


CTH Number

Category: Customs - Exim - SEZ

Issue ID = 113152    Total Reply: 1    Views = 2770

Initiated By: -Deepu Yadav - Last Post By: - KASTURI SETHI

Query Date: 6-12-2017 - Last reply date: 7-12-2017


Non - Compliance of LLP - Filing pending

Category: Accounting - Auditing

Issue ID = 113151    Total Reply: 1    Views = 959

Initiated By: -Vaibhav Gandhi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 6-12-2017 - Last reply date: 5-1-2018


Charging of BCD on DTA sales by 100% EOU

Category: Customs - Exim - SEZ

Issue ID = 113150    Total Reply: 1    Views = 4503

Initiated By: -Ashwani Rustagi - Last Post By: - Ramaswamy S

Query Date: 6-12-2017 - Last reply date: 6-12-2017


GST on Supply from EOU to EOU.

Category: Goods and Services Tax - GST

Issue ID = 113149    Total Reply: 6    Views = 4292

Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ramaswamy S

Query Date: 6-12-2017 - Last reply date: 6-12-2017


Refund on deemed export

Category: Goods and Services Tax - GST

Issue ID = 113148    Total Reply: 5    Views = 2090

Initiated By: -Narendra Soni - Last Post By: - Narendra Soni

Query Date: 6-12-2017 - Last reply date: 6-12-2017


 
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