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Discussion Forum - Knowledge SharingShowing 6061 to 6080 of 18841 Records Export of services under LUTCategory: Goods and Services Tax - GST Issue ID = 113185 Total Reply: 6 Views = 5845 Initiated By: -Archna Gupta - Last Post By: - Kishan Barai Query Date: 13-12-2017 - Last reply date: 16-4-2018 PMEGP SUBSIDYCategory: Income Tax Issue ID = 113184 Total Reply: 1 Views = 4926 Initiated By: -ANURAGKUMAR YADUKA - Last Post By: - KASTURI SETHI Query Date: 13-12-2017 - Last reply date: 13-12-2017 credit reversalCategory: Goods and Services Tax - GST Issue ID = 113183 Total Reply: 5 Views = 1080 Initiated By: -knr varma - Last Post By: - YAGAY AND SUN Query Date: 12-12-2017 - Last reply date: 26-12-2017 Zero Rated Supplies to EOU/SEZCategory: Goods and Services Tax - GST Issue ID = 113182 Total Reply: 5 Views = 5321 Initiated By: -Rakesh Agarwal - Last Post By: - SRadhakrishna Bhandary Query Date: 12-12-2017 - Last reply date: 20-12-2017 Rejection and replacement i mixed supply under GSTCategory: Goods and Services Tax - GST Issue ID = 113181 Total Reply: 2 Views = 1682 Initiated By: -GOPAL CHOWDHURY - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 GST ON ADVANCE RECIEPTSCategory: Goods and Services Tax - GST Issue ID = 113180 Total Reply: 3 Views = 857 Initiated By: -OM PRAKASH - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 GST Return Filing SoftwareCategory: Goods and Services Tax - GST Issue ID = 113179 Total Reply: 3 Views = 1236 Initiated By: -sagar saraswi - Last Post By: - Bose Kumar Query Date: 12-12-2017 - Last reply date: 26-2-2018 SALES RETURNED UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 113178 Total Reply: 1 Views = 962 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 Submission of GSTR-1Category: Goods and Services Tax - GST Issue ID = 113177 Total Reply: 3 Views = 867 Initiated By: -Manish Sulakshane - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2017 - Last reply date: 13-12-2017 Peculiar Problem - GST on Works Contract ServicesCategory: Goods and Services Tax - GST Issue ID = 113176 Total Reply: 1 Views = 889 Initiated By: -Sanjeev Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-12-2017 - Last reply date: 10-12-2018 confusion on tax paymentCategory: Goods and Services Tax - GST Issue ID = 113175 Total Reply: 7 Views = 1279 Initiated By: -vikram bindra - Last Post By: - CS SANJAY MALHOTRA Query Date: 11-12-2017 - Last reply date: 12-12-2017 consumptionCategory: Goods and Services Tax - GST Issue ID = 113174 Total Reply: 5 Views = 948 Initiated By: -arun aggarwal - Last Post By: - KASTURI SETHI Query Date: 11-12-2017 - Last reply date: 11-12-2017 GST for ServicesCategory: Goods and Services Tax - GST Issue ID = 113173 Total Reply: 2 Views = 1116 Initiated By: -suvetha purushothaman - Last Post By: - KASTURI SETHI Query Date: 11-12-2017 - Last reply date: 11-12-2017 TRF of sharesCategory: Income Tax Issue ID = 113172 Total Reply: 1 Views = 1512 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 10-12-2017 - Last reply date: 13-2-2018 1 % TDS on PropertyCategory: Income Tax Issue ID = 113171 Total Reply: 3 Views = 5359 Initiated By: -Aman Singh - Last Post By: - ANITA BHADRA Query Date: 10-12-2017 - Last reply date: 11-12-2017 ITC on works contractsCategory: Goods and Services Tax - GST Issue ID = 113170 Total Reply: 4 Views = 4257 Initiated By: -pradeep kumar - Last Post By: - Vamsi Krishna Query Date: 10-12-2017 - Last reply date: 11-12-2017 How to avail Input Tax Credit of GST on Airline BillsCategory: Goods and Services Tax - GST Issue ID = 113169 Total Reply: 2 Views = 40278 Initiated By: -Shekhar Joshi - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-12-2017 - Last reply date: 13-12-2017 Refund of credit accumulated due to tax rate differenceCategory: Goods and Services Tax - GST Issue ID = 113168 Total Reply: 4 Views = 1088 Initiated By: -Gorantla Bhaskar Rao - Last Post By: - Gorantla Bhaskar Rao Query Date: 9-12-2017 - Last reply date: 14-12-2017 Sale in approval bases under circular 10/2017 C.Tax RateCategory: Goods and Services Tax - GST Issue ID = 113167 Total Reply: 3 Views = 1041 Initiated By: -Hasmukh Patel - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-12-2017 - Last reply date: 13-12-2017 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 113166 Total Reply: 3 Views = 1013 Initiated By: -Archna Gupta - Last Post By: - ALWAN RAMAN Query Date: 8-12-2017 - Last reply date: 14-12-2017 |
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