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Discussion Forum - Knowledge SharingShowing 5301 to 5320 of 18826 Records Whether sponsorship expenses shown in Financial account attracts Service Tax.Category: Service Tax Issue ID = 113942 Total Reply: 7 Views = 2848 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 10-7-2018 - Last reply date: 12-7-2018 Whether Cenvat Credit of CVD paid on imported Capital goods is admissible or entitled to output service providers.Category: Service Tax Issue ID = 113941 Total Reply: 5 Views = 5198 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 10-7-2018 - Last reply date: 13-7-2018 Treatment in GSTR 1 if Advance refunded to party in subsequent monthCategory: Goods and Services Tax - GST Issue ID = 113940 Total Reply: 4 Views = 1114 Initiated By: -SHRIRAM AGRAWAL - Last Post By: - SHIVKUMAR SHARMA Query Date: 10-7-2018 - Last reply date: 12-7-2018 SGST credit taken from Hotel BillCategory: Goods and Services Tax - GST Issue ID = 113939 Total Reply: 6 Views = 3236 Initiated By: -Kalpessh Daftary - Last Post By: - Alkesh Jani Query Date: 10-7-2018 - Last reply date: 13-7-2018 ITC ON HOTEL STAY AND FOOD FOR DIRECTORS/MANAGERSCategory: Goods and Services Tax - GST Issue ID = 113938 Total Reply: 5 Views = 36767 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 10-7-2018 - Last reply date: 11-7-2018 Reverse charge on import of service for exportCategory: Service Tax Issue ID = 113937 Total Reply: 3 Views = 2732 Initiated By: -Ankur Mittal - Last Post By: - Ganeshan Kalyani Query Date: 10-7-2018 - Last reply date: 10-7-2018 GST on Uncertain RevenueCategory: Goods and Services Tax - GST Issue ID = 113936 Total Reply: 6 Views = 2497 Initiated By: -CAPurnima Bothra - Last Post By: - Ganeshan Kalyani Query Date: 9-7-2018 - Last reply date: 10-7-2018 Amendment of invoice.Category: Goods and Services Tax - GST Issue ID = 113935 Total Reply: 4 Views = 936 Initiated By: -Zaid Ansari - Last Post By: - Ganeshan Kalyani Query Date: 9-7-2018 - Last reply date: 10-7-2018 Export GenerCategory: FEMA Issue ID = 113934 Total Reply: 2 Views = 910 Initiated By: -Shashi G - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-7-2018 - Last reply date: 8-8-2018 Gst RefundCategory: Goods and Services Tax - GST Issue ID = 113933 Total Reply: 4 Views = 1025 Initiated By: -Vinay Jaindani - Last Post By: - YAGAY and SUN Query Date: 8-7-2018 - Last reply date: 9-7-2018 Case law and opinion for filing levy against penalty under section 271B of the IT ActCategory: Income Tax Issue ID = 113932 Total Reply: 3 Views = 1911 Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2018 - Last reply date: 8-7-2018 Conference Sponsorship from Outside IndiaCategory: Goods and Services Tax - GST Issue ID = 113931 Total Reply: 10 Views = 9853 Initiated By: -Ajay Sachdeva - Last Post By: - Ganeshan Kalyani Query Date: 7-7-2018 - Last reply date: 6-8-2018 cancellation of registrationCategory: Goods and Services Tax - GST Issue ID = 113930 Total Reply: 15 Views = 1575 Initiated By: -bk r - Last Post By: - KASTURI SETHI Query Date: 7-7-2018 - Last reply date: 9-7-2018 Employee Employer Insurance- Income Tax treatmentCategory: Income Tax Issue ID = 113929 Total Reply: 1 Views = 664 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-7-2018 - Last reply date: 24-7-2018 Deduction of home loan in joint NameCategory: Income Tax Issue ID = 113928 Total Reply: 2 Views = 890 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY and SUN Query Date: 6-7-2018 - Last reply date: 7-7-2018 GST on Labour contractCategory: Goods and Services Tax - GST Issue ID = 113927 Total Reply: 4 Views = 872 Initiated By: -SHALIMAR GALAXY - Last Post By: - Ganeshan Kalyani Query Date: 6-7-2018 - Last reply date: 6-8-2018 Sale of Second hand carCategory: Goods and Services Tax - GST Issue ID = 113926 Total Reply: 3 Views = 1220 Initiated By: -Naina Chowdary - Last Post By: - YAGAY and SUN Query Date: 6-7-2018 - Last reply date: 7-7-2018 Re Export of Imported GoodsCategory: Customs - Exim - SEZ Issue ID = 113925 Total Reply: 11 Views = 15694 Initiated By: -AnilKumar Vyas - Last Post By: - raghunandhaanan r vi Query Date: 5-7-2018 - Last reply date: 20-4-2019 RCM ON SPONSORSHIPCategory: Goods and Services Tax - GST Issue ID = 113924 Total Reply: 8 Views = 29152 Initiated By: -KVRAVI RANGARAAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-7-2018 - Last reply date: 5-7-2018 INVOICE AGAINST DELIVERY CHALLANCategory: Goods and Services Tax - GST Issue ID = 113923 Total Reply: 4 Views = 13855 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-7-2018 - Last reply date: 5-7-2018 |
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