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Discussion Forum - Knowledge SharingShowing 5421 to 5440 of 18733 Records Adjusted Total Turnover for ITC refund calculationCategory: Goods and Services Tax - GST Issue ID = 113723 Total Reply: 3 Views = 8680 Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 10-5-2018 Refund of unclaimed service tax in Tran1Category: Service Tax Issue ID = 113722 Total Reply: 10 Views = 7188 Initiated By: -JSW CEMENTLIMITED - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 12-5-2018 Records to be mentioned in GSTR1Category: Goods and Services Tax - GST Issue ID = 113721 Total Reply: 5 Views = 763 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV Query Date: 9-5-2018 - Last reply date: 13-5-2018 GST CLAIM UNDER BILL TO SHIP TO CONCEPTCategory: Goods and Services Tax - GST Issue ID = 113720 Total Reply: 6 Views = 3340 Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED Query Date: 9-5-2018 - Last reply date: 10-5-2018 Eligibility for ITC for goods at transporter warehouseCategory: Goods and Services Tax - GST Issue ID = 113719 Total Reply: 2 Views = 1881 Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura Query Date: 9-5-2018 - Last reply date: 9-5-2018 SERVICES PROVIDED TO EDUCATIONAL INSTITUTESCategory: Goods and Services Tax - GST Issue ID = 113718 Total Reply: 4 Views = 847 Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal Query Date: 9-5-2018 - Last reply date: 9-5-2018 Implication of GST & Income tax on purchase of a second hand machineCategory: Goods and Services Tax - GST Issue ID = 113717 Total Reply: 1 Views = 930 Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 9-5-2018 Tax liability in case of change in constitutionCategory: Goods and Services Tax - GST Issue ID = 113716 Total Reply: 5 Views = 3929 Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI Query Date: 8-5-2018 - Last reply date: 9-5-2018 gratuity limit for psu employeesCategory: Income Tax Issue ID = 113715 Total Reply: 2 Views = 5943 Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 8-5-2018 which one of the following is taxableCategory: Service Tax Issue ID = 113714 Total Reply: 4 Views = 994 Initiated By: -SANJEEVKUMAR YADAV - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 8-5-2018 Import of Soybean Seeds ( NON GMO ) and Sunflower seeds ( NON GMO ) UGANDACategory: Customs - Exim - SEZ Issue ID = 113713 Total Reply: 8 Views = 5441 Initiated By: -RAJESH AUDITHYAN - Last Post By: - Kishan Barai Query Date: 8-5-2018 - Last reply date: 17-5-2018 Transportation of EmployeesCategory: Goods and Services Tax - GST Issue ID = 113712 Total Reply: 34 Views = 31553 Initiated By: -Kusalava InternationalLimited - Last Post By: - Jasbir Uppal Query Date: 8-5-2018 - Last reply date: 22-6-2018 RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASECategory: Goods and Services Tax - GST Issue ID = 113711 Total Reply: 2 Views = 23181 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 8-5-2018 - Last reply date: 8-5-2018 NUMBERING OF INVOICES.Category: Goods and Services Tax - GST Issue ID = 113710 Total Reply: 5 Views = 1068 Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-5-2018 - Last reply date: 8-5-2018 JOB work permission under EOU SchemeCategory: Customs - Exim - SEZ Issue ID = 113709 Total Reply: 2 Views = 4480 Initiated By: -SARAVANAN RENGACHARY - Last Post By: - Kishan Barai Query Date: 7-5-2018 - Last reply date: 14-5-2018 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 113708 Total Reply: 9 Views = 6687 Initiated By: -Manoj Kumar - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2018 - Last reply date: 8-5-2018 Migration of GSTINCategory: Goods and Services Tax - GST Issue ID = 113707 Total Reply: 6 Views = 979 Initiated By: -Prabha karan - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2018 - Last reply date: 8-5-2018 Valuation of rent a cab servicesCategory: Goods and Services Tax - GST Issue ID = 113706 Total Reply: 12 Views = 6696 Initiated By: -Ashwini Hegde - Last Post By: - Ganeshan Kalyani Query Date: 6-5-2018 - Last reply date: 8-5-2018 SBI branch refuses to revise the TDS for Apr2017-Dec18Category: Income Tax Issue ID = 113705 Total Reply: 1 Views = 964 Initiated By: -Dheeraj Mishra - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-5-2018 - Last reply date: 24-7-2018 SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1Category: Goods and Services Tax - GST Issue ID = 113704 Total Reply: 3 Views = 3534 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 5-5-2018 - Last reply date: 7-5-2018 |
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