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Category: Goods and Services Tax - GST

Issue ID = 114182    Total Reply: 3    Views = 4436

Initiated By: -Vinod Daga - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018

REFUND OF CREDIT LEDGER CLAIM DUE TO INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114181    Total Reply: 2    Views = 1031

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Nitika Aggarwal

Query Date: 26-9-2018 - Last reply date: 1-11-2018

Export directly form UK to UAE via Indian company

Category: FEMA

Issue ID = 114180    Total Reply: 2    Views = 918

Initiated By: -Ezudheen P - Last Post By: - Ezudheen P

Query Date: 26-9-2018 - Last reply date: 26-9-2018

GST - ITC CREDIT - NEW RULES ANY

Category: Goods and Services Tax - GST

Issue ID = 114179    Total Reply: 6    Views = 1118

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 30-10-2018

Whether GST to be paid by recepient of Insurance Claim

Category: Goods and Services Tax - GST

Issue ID = 114178    Total Reply: 2    Views = 1185

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 25-9-2018 - Last reply date: 30-10-2018

Difference between Jobwork & Repairs /Maintainance

Category: Goods and Services Tax - GST

Issue ID = 114177    Total Reply: 3    Views = 12248

Initiated By: -Manjunath S - Last Post By: - Nitika Aggarwal

Query Date: 25-9-2018 - Last reply date: 31-10-2018

Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

Category: Goods and Services Tax - GST

Issue ID = 114176    Total Reply: 2    Views = 5830

Initiated By: -venkataraman swaminathan - Last Post By: - Yash Jain

Query Date: 25-9-2018 - Last reply date: 25-9-2018

Export Of Services

Category: Goods and Services Tax - GST

Issue ID = 114175    Total Reply: 3    Views = 1045

Initiated By: -Paresh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-9-2018 - Last reply date: 24-9-2018

ITC ON COMMERCIAL VEHICLE PURCHASED ON LOAN

Category: Goods and Services Tax - GST

Issue ID = 114174    Total Reply: 5    Views = 8116

Initiated By: -sonu jain - Last Post By: - Nitika Aggarwal

Query Date: 24-9-2018 - Last reply date: 26-9-2018

TRACES Registration

Category: Income Tax

Issue ID = 114173    Total Reply: 3    Views = 2401

Initiated By: -Himanshu Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-9-2018 - Last reply date: 16-11-2018

Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 114172    Total Reply: 1    Views = 1028

Initiated By: -Himanshu Agarwal - Last Post By: - Yash Jain

Query Date: 24-9-2018 - Last reply date: 24-9-2018

antibiotic clause in LC

Category: Banking - Finance

Issue ID = 114171    Total Reply: 2    Views = 713

Initiated By: -CS.RAJESH AUDITHYAN - Last Post By: - CS.RAJESH AUDITHYAN

Query Date: 23-9-2018 - Last reply date: 24-9-2018

ITC on Exempted item

Category: Goods and Services Tax - GST

Issue ID = 114170    Total Reply: 4    Views = 1038

Initiated By: -Subhas Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-9-2018 - Last reply date: 26-10-2018

GST Showing Initiated

Category: Service Tax

Issue ID = 114169    Total Reply: 4    Views = 910

Initiated By: -Anurag singh - Last Post By: - Ganeshan Kalyani

Query Date: 23-9-2018 - Last reply date: 27-10-2018

GST ON CONCESSIONAL FOOD TO EMPLOYEES

Category: Goods and Services Tax - GST

Issue ID = 114168    Total Reply: 8    Views = 2715

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ganeshan Kalyani

Query Date: 22-9-2018 - Last reply date: 27-10-2018

Stock Valutaion while ttransferring to Branches in different states

Category: Goods and Services Tax - GST

Issue ID = 114167    Total Reply: 3    Views = 3694

Initiated By: -ravi kiran - Last Post By: - Yash Jain

Query Date: 22-9-2018 - Last reply date: 22-9-2018

Service tax Return

Category: Service Tax

Issue ID = 114166    Total Reply: 1    Views = 710

Initiated By: -Shyam Naik - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-9-2018 - Last reply date: 21-9-2018

GST Adjustments in Returns

Category: Goods and Services Tax - GST

Issue ID = 114165    Total Reply: 2    Views = 896

Initiated By: -akhil revuri - Last Post By: - Rajagopalan Ranganathan

Query Date: 21-9-2018 - Last reply date: 21-9-2018

Manufacturing

Category: Central Excise

Issue ID = 114164    Total Reply: 2    Views = 807

Initiated By: -sonu sahrawat - Last Post By: - Rajagopalan Ranganathan

Query Date: 21-9-2018 - Last reply date: 21-9-2018

GST on Schooel fees charges by Schools

Category: Goods and Services Tax - GST

Issue ID = 114163    Total Reply: 5    Views = 1118

Initiated By: -alok saxena - Last Post By: - Yash Jain

Query Date: 21-9-2018 - Last reply date: 22-9-2018