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GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113067    Total Reply: 10    Views = 19184

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar

Query Date: 17-11-2017 - Last reply date: 22-11-2017


Pan Masala Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 113066    Total Reply: 3    Views = 3504

Initiated By: -Mudit phophaliya - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017


SECTION 44AE & SECTION 44AB

Category: Income Tax

Issue ID = 113065    Total Reply: 1    Views = 1319

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-11-2017 - Last reply date: 24-7-2018


C FORM ACCEPTED BUT DEPARTMENT WRONG

Category: VAT + CST

Issue ID = 113064    Total Reply: 2    Views = 1176

Initiated By: -KARUN SINGH - Last Post By: - KASTURI SETHI

Query Date: 17-11-2017 - Last reply date: 18-11-2017


ITC on Hotel bills & GTA service

Category: Goods and Services Tax - GST

Issue ID = 113063    Total Reply: 8    Views = 8715

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 17-11-2017 - Last reply date: 24-11-2017


RESEARCH & DEVELOPMENT UNIT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113062    Total Reply: 3    Views = 11213

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2017 - Last reply date: 17-11-2017


service tax arrears

Category: Service Tax

Issue ID = 113061    Total Reply: 11    Views = 1473

Initiated By: -Arvind Pangaonkar - Last Post By: - Arvind Pangaonkar

Query Date: 17-11-2017 - Last reply date: 18-11-2017


gta credit

Category: Goods and Services Tax - GST

Issue ID = 113060    Total Reply: 5    Views = 1174

Initiated By: -Ramakrishnan Seshadri - Last Post By: - CS SANJAY MALHOTRA

Query Date: 17-11-2017 - Last reply date: 19-11-2017


Fins Tube Heat Exchange Chapter 84

Category: Goods and Services Tax - GST

Issue ID = 113059    Total Reply: 1    Views = 3997

Initiated By: -Manish Sulakshane - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-11-2017 - Last reply date: 27-8-2018


Mehandi and Mehandi Cone GST Rate Confusion

Category: Goods and Services Tax - GST

Issue ID = 113058    Total Reply: 5    Views = 9431

Initiated By: -ShubhaDeep Roy - Last Post By: - Ganeshan Kalyani

Query Date: 16-11-2017 - Last reply date: 17-11-2017


Fins Tube Heat Exchange

Category: Goods and Services Tax - GST

Issue ID = 113057    Total Reply: 1    Views = 1267

Initiated By: -Manish Sulakshane - Last Post By: - Ramaswamy S

Query Date: 16-11-2017 - Last reply date: 16-11-2017


Service rendered to foreign company

Category: Goods and Services Tax - GST

Issue ID = 113056    Total Reply: 29    Views = 13305

Initiated By: -Varsha Baid - Last Post By: - vijay kumar

Query Date: 16-11-2017 - Last reply date: 18-12-2017


Minimum Threshold limit

Category: Goods and Services Tax - GST

Issue ID = 113055    Total Reply: 13    Views = 3767

Initiated By: -Archna Gupta - Last Post By: - CS SANJAY MALHOTRA

Query Date: 16-11-2017 - Last reply date: 19-11-2017


Services rendered to Overseas Customers

Category: Goods and Services Tax - GST

Issue ID = 113054    Total Reply: 6    Views = 1372

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - VIKRAM MUNSHI

Query Date: 16-11-2017 - Last reply date: 19-2-2018


multilpe GST no in the same state

Category: Goods and Services Tax - GST

Issue ID = 113053    Total Reply: 7    Views = 1685

Initiated By: -arun aggarwal - Last Post By: - ANITA BHADRA

Query Date: 16-11-2017 - Last reply date: 19-11-2017


Rate of GST on Chapter 8418

Category: Goods and Services Tax - GST

Issue ID = 113052    Total Reply: 2    Views = 6771

Initiated By: -Manish Sulakshane - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-11-2017 - Last reply date: 16-11-2017


Registration as a Valuer under wealth tax act. Approved valuer

Category: Income Tax

Issue ID = 113051    Total Reply: 1    Views = 2135

Initiated By: -suneel moti - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 16-11-2017 - Last reply date: 16-11-2017


REFUND OF ITC

Category: Goods and Services Tax - GST

Issue ID = 113050    Total Reply: 6    Views = 2238

Initiated By: -unni kv - Last Post By: - Ganeshan Kalyani

Query Date: 16-11-2017 - Last reply date: 17-11-2017


Rejection Return of GST paid goods from Govt. agency or PSUs

Category: Goods and Services Tax - GST

Issue ID = 113049    Total Reply: 11    Views = 4761

Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari

Query Date: 15-11-2017 - Last reply date: 18-11-2017


Clearance to Merchant Exporter

Category: Goods and Services Tax - GST

Issue ID = 113048    Total Reply: 2    Views = 1485

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ramaswamy S

Query Date: 15-11-2017 - Last reply date: 16-11-2017


 
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