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Discussion Forum - Knowledge SharingShowing 6001 to 6020 of 18743 Records Refund of accumulated ITC on account of export without payment of IGSTCategory: Goods and Services Tax - GST Issue ID = 113147 Total Reply: 2 Views = 925 Initiated By: -Narendra Soni - Last Post By: - Alkesh Jani Query Date: 6-12-2017 - Last reply date: 14-12-2017 Gst on advance paid on servicesCategory: Goods and Services Tax - GST Issue ID = 113146 Total Reply: 3 Views = 1129 Initiated By: -Richa Goyal - Last Post By: - Vamsi Krishna Query Date: 6-12-2017 - Last reply date: 7-12-2017 ERROR IN GSTR1 RETURNCategory: Goods and Services Tax - GST Issue ID = 113145 Total Reply: 1 Views = 1759 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2017 - Last reply date: 6-12-2017 ITC AGAINST SUPPLIES MADE TO EXPORTERS THROUGH FORM E (WITHIN U.P. PURCHASE)Category: VAT + CST Issue ID = 113144 Total Reply: 1 Views = 1068 Initiated By: -Sandeep Kanodia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-12-2017 - Last reply date: 30-8-2018 Service Tax - Cenvat credit on service tax paid on financial & technical audit feeCategory: Service Tax Issue ID = 113143 Total Reply: 3 Views = 1493 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 5-12-2017 - Last reply date: 7-12-2017 GST on Tooling development charges - ExportCategory: Goods and Services Tax - GST Issue ID = 113142 Total Reply: 5 Views = 14825 Initiated By: -K.Srinivasan Kuppuswamy - Last Post By: - K.Srinivasan Kuppuswamy Query Date: 4-12-2017 - Last reply date: 9-3-2018 Bill PaymentCategory: Income Tax Issue ID = 113141 Total Reply: 2 Views = 999 Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar Query Date: 4-12-2017 - Last reply date: 5-12-2017 TDS ReturnCategory: Income Tax Issue ID = 113140 Total Reply: 2 Views = 905 Initiated By: -Jatin Kumar - Last Post By: - Sundar Sankaralingam Query Date: 4-12-2017 - Last reply date: 14-6-2018 GST on Penalty on foreign billsCategory: Goods and Services Tax - GST Issue ID = 113139 Total Reply: 2 Views = 1238 Initiated By: -Deepak Birla . - Last Post By: - BRIJMOHAN GOYAL Query Date: 4-12-2017 - Last reply date: 28-8-2018 Query on RegistrationCategory: Goods and Services Tax - GST Issue ID = 113138 Total Reply: 5 Views = 1055 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 4-12-2017 - Last reply date: 5-12-2017 Applicability of GST rate with cess on Sale of Used carsCategory: Goods and Services Tax - GST Issue ID = 113137 Total Reply: 2 Views = 2230 Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Ramaswamy S Query Date: 4-12-2017 - Last reply date: 4-12-2017 Work contract under gstCategory: Goods and Services Tax - GST Issue ID = 113136 Total Reply: 2 Views = 20787 Initiated By: -satyanarayana korraprolu - Last Post By: - Rakesh Sarswat Query Date: 2-12-2017 - Last reply date: 5-12-2017 GST on transfer of goods from one state to another stateCategory: Goods and Services Tax - GST Issue ID = 113135 Total Reply: 5 Views = 14257 Initiated By: -N Balachandran - Last Post By: - KASTURI SETHI Query Date: 2-12-2017 - Last reply date: 5-12-2017 COMPOSITION TO REGULARCategory: Goods and Services Tax - GST Issue ID = 113134 Total Reply: 1 Views = 924 Initiated By: -UDAYKANT PATHAK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-12-2017 - Last reply date: 13-5-2018 GOODS SOLD AGAINST A FORGED BANK DRAFTCategory: Goods and Services Tax - GST Issue ID = 113133 Total Reply: 1 Views = 873 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 1-12-2017 - Last reply date: 5-2-2018 For Exhibition - Registration required or not and the documents for returnCategory: Goods and Services Tax - GST Issue ID = 113132 Total Reply: 1 Views = 1184 Initiated By: -Ramaswamy S - Last Post By: - Rakesh Sarswat Query Date: 1-12-2017 - Last reply date: 5-12-2017 Net ITC for Refund of accumulated ITCCategory: Goods and Services Tax - GST Issue ID = 113131 Total Reply: 2 Views = 1605 Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA Query Date: 1-12-2017 - Last reply date: 1-12-2017 Export under LUT and on payment of IGST, IGST payable on exportCategory: Goods and Services Tax - GST Issue ID = 113130 Total Reply: 2 Views = 7159 Initiated By: -Narendra Soni - Last Post By: - Kishan Barai Query Date: 1-12-2017 - Last reply date: 2-12-2017 EXPORT- PLACE OF SUPPLYCategory: Goods and Services Tax - GST Issue ID = 113129 Total Reply: 1 Views = 1145 Initiated By: -Richa Goyal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-11-2017 - Last reply date: 16-10-2018 Interest Calculation - Late Payment of GSTCategory: Goods and Services Tax - GST Issue ID = 113128 Total Reply: 10 Views = 9666 Initiated By: -Jatin Kumar - Last Post By: - CS SANJAY MALHOTRA Query Date: 30-11-2017 - Last reply date: 2-12-2017 |
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