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Discussion Forum - Knowledge SharingShowing 5781 to 5800 of 18847 Records CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHICategory: Goods and Services Tax - GST Issue ID = 113474 Total Reply: 4 Views = 1038 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 12-3-2018 - Last reply date: 14-3-2018 GST ON TRADE DISCOUNTCategory: Goods and Services Tax - GST Issue ID = 113473 Total Reply: 3 Views = 10190 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 12-3-2018 - Last reply date: 12-3-2018 GTA services under forward charge mechanismCategory: Goods and Services Tax - GST Issue ID = 113472 Total Reply: 6 Views = 8167 Initiated By: -SUSHIL GOYAL - Last Post By: - rajkumar shukla Query Date: 11-3-2018 - Last reply date: 22-3-2018 GST ON GOLD LOAN INTERESTCategory: Goods and Services Tax - GST Issue ID = 113471 Total Reply: 4 Views = 12539 Initiated By: -raja raja - Last Post By: - Gunjan Shah Query Date: 9-3-2018 - Last reply date: 13-3-2018 Refund of IGST paid on export of goods.Category: Goods and Services Tax - GST Issue ID = 113470 Total Reply: 6 Views = 1773 Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-3-2018 - Last reply date: 10-3-2018 section 40A(3)Category: Income Tax Issue ID = 113469 Total Reply: 1 Views = 1391 Initiated By: -PRAKASH SINGH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-3-2018 - Last reply date: 13-5-2018 Registration of casual taxable personCategory: Goods and Services Tax - GST Issue ID = 113468 Total Reply: 4 Views = 3815 Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani Query Date: 8-3-2018 - Last reply date: 9-3-2018 SUBMISSION OF ITC04Category: Goods and Services Tax - GST Issue ID = 113467 Total Reply: 3 Views = 1188 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2018 - Last reply date: 9-3-2018 Returnable Goods sent to CustomersCategory: Goods and Services Tax - GST Issue ID = 113466 Total Reply: 5 Views = 1316 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 8-3-2018 - Last reply date: 9-4-2018 MEIS LicenseCategory: Other Topics Issue ID = 113465 Total Reply: 3 Views = 2349 Initiated By: -Chirag Rana - Last Post By: - Chirag Rana Query Date: 7-3-2018 - Last reply date: 14-3-2018 MATERIAL SENT TO CUSTOMER ON RETURNABLE BASISCategory: Goods and Services Tax - GST Issue ID = 113464 Total Reply: 4 Views = 17776 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 7-3-2018 - Last reply date: 9-4-2018 Bank Guarantee Percentage for EPCGCategory: Customs - Exim - SEZ Issue ID = 113463 Total Reply: 1 Views = 7093 Initiated By: -PANKAJ MAHESHWARI - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 Brand Noc from manufacturereCategory: Customs - Exim - SEZ Issue ID = 113462 Total Reply: 2 Views = 5656 Initiated By: -kuldeep singh - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 Back to town procedureCategory: Customs - Exim - SEZ Issue ID = 113461 Total Reply: 2 Views = 8871 Initiated By: -harkirat singh - Last Post By: - MUKUND THAKKAR Query Date: 7-3-2018 - Last reply date: 7-3-2018 Job work service - stiching of upper of ShoesCategory: Goods and Services Tax - GST Issue ID = 113460 Total Reply: 10 Views = 18530 Initiated By: -rakesh rohilla - Last Post By: - rakesh rohilla Query Date: 6-3-2018 - Last reply date: 8-3-2018 TCS on GST included value or excluded value?Category: Income Tax Issue ID = 113459 Total Reply: 8 Views = 29020 Initiated By: -CA-Gourav Garg - Last Post By: - YAGAY AND SUN Query Date: 6-3-2018 - Last reply date: 9-4-2018 The liability effect on differencial GST by amending B2BCategory: Goods and Services Tax - GST Issue ID = 113458 Total Reply: 4 Views = 2706 Initiated By: -Vasudevan Durairaj - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 Availability if ITC on Commission of Tour OperatorCategory: Goods and Services Tax - GST Issue ID = 113457 Total Reply: 1 Views = 3859 Initiated By: -Suparna Lahiri - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 IGST creditsCategory: Goods and Services Tax - GST Issue ID = 113456 Total Reply: 2 Views = 962 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Kishan Barai Query Date: 6-3-2018 - Last reply date: 19-3-2018 ISD to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113455 Total Reply: 5 Views = 4782 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR Query Date: 5-3-2018 - Last reply date: 6-3-2018 |
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