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Filing interest earned with Income Tax

Category: Income Tax

Issue ID = 113983    Total Reply: 1    Views = 625

Initiated By: -Darin New - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-7-2018 - Last reply date: 26-7-2018


Circular NO- 14/2018-Customs

Category: Customs - Exim - SEZ

Issue ID = 113982    Total Reply: 6    Views = 1464

Initiated By: -sagar kumasr - Last Post By: - Kishan Barai

Query Date: 26-7-2018 - Last reply date: 4-8-2018


TREATMENT OF ESTATE PROPERTIES AFTER DEATH OF ASSESSEE

Category: Income Tax

Issue ID = 113981    Total Reply: 3    Views = 813

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 25-7-2018 - Last reply date: 26-7-2018


GST on reverse charge on GTA in respect of supply to SEZ units.

Category: Goods and Services Tax - GST

Issue ID = 113979    Total Reply: 4    Views = 7460

Initiated By: -HARISH RADHAKRISHNAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 25-7-2018 - Last reply date: 25-7-2018


GST RATE OF HSN CODE

Category: Goods and Services Tax - GST

Issue ID = 113978    Total Reply: 3    Views = 2184

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

Query Date: 24-7-2018 - Last reply date: 25-7-2018


GST invoicing

Category: Goods and Services Tax - GST

Issue ID = 113977    Total Reply: 5    Views = 697

Initiated By: -Chandana Devalla - Last Post By: - Ganeshan Kalyani

Query Date: 24-7-2018 - Last reply date: 25-7-2018


Due dates for filing ITR

Category: Income Tax

Issue ID = 113976    Total Reply: 2    Views = 685

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

Query Date: 24-7-2018 - Last reply date: 25-7-2018


GST under RCM for transporting goods from UR persons

Category: Goods and Services Tax - GST

Issue ID = 113975    Total Reply: 4    Views = 1120

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

Query Date: 24-7-2018 - Last reply date: 25-7-2018


Invoice for export

Category: Customs - Exim - SEZ

Issue ID = 113974    Total Reply: 5    Views = 1001

Initiated By: -Satyen Rohit - Last Post By: - Kishan Barai

Query Date: 23-7-2018 - Last reply date: 4-8-2018


Input tax credit on work

Category: Goods and Services Tax - GST

Issue ID = 113973    Total Reply: 13    Views = 1904

Initiated By: -Ajay Sahi - Last Post By: - Ganeshan Kalyani

Query Date: 23-7-2018 - Last reply date: 1-8-2018


value correction in BOE

Category: Customs - Exim - SEZ

Issue ID = 113972    Total Reply: 8    Views = 5386

Initiated By: -sagar r - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 21-7-2018 - Last reply date: 23-7-2018


gst credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 113971    Total Reply: 3    Views = 787

Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY and SUN

Query Date: 20-7-2018 - Last reply date: 22-7-2018


EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUST

Category: Goods and Services Tax - GST

Issue ID = 113970    Total Reply: 3    Views = 1647

Initiated By: -kollengode venkitaraman - Last Post By: - Ganeshan Kalyani

Query Date: 20-7-2018 - Last reply date: 25-7-2018


How to pay duty for excess import against Invalidation

Category: Customs - Exim - SEZ

Issue ID = 113969    Total Reply: 5    Views = 1153

Initiated By: -DINESH DAVE - Last Post By: - YAGAY and SUN

Query Date: 19-7-2018 - Last reply date: 22-7-2018


ELECTRONIC CREDIT LEDGER-REG

Category: Goods and Services Tax - GST

Issue ID = 113968    Total Reply: 6    Views = 1041

Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani

Query Date: 19-7-2018 - Last reply date: 25-7-2018


Service Tax on Pure labour without any contractor.

Category: Service Tax

Issue ID = 113967    Total Reply: 15    Views = 7614

Initiated By: -ALOK SHARMA - Last Post By: - Himansu Sekhar

Query Date: 18-7-2018 - Last reply date: 24-7-2018


TDS on food supply services

Category: Income Tax

Issue ID = 113966    Total Reply: 4    Views = 15335

Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Tax Payment Pre GST inivoice

Category: Goods and Services Tax - GST

Issue ID = 113965    Total Reply: 5    Views = 863

Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Non appearance of supplier invoice of 1 supplier in July GSTR2A return

Category: Goods and Services Tax - GST

Issue ID = 113964    Total Reply: 6    Views = 962

Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Gst on exempted service tax works contract

Category: Goods and Services Tax - GST

Issue ID = 113963    Total Reply: 5    Views = 1257

Initiated By: -Bijay Bharat - Last Post By: - Himansu Sekhar

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


 
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