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Discussion Forum - Knowledge SharingShowing 5361 to 5380 of 18733 Records Excess paid duty GSTCategory: Goods and Services Tax - GST Issue ID = 113788 Total Reply: 4 Views = 1045 Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI Query Date: 26-5-2018 - Last reply date: 28-5-2018 Tax not paid in Service tax_where to pay and whether ITC availableCategory: Goods and Services Tax - GST Issue ID = 113787 Total Reply: 10 Views = 981 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 26-5-2018 - Last reply date: 28-5-2018 Filing of TRAN 1Category: Goods and Services Tax - GST Issue ID = 113786 Total Reply: 5 Views = 1082 Initiated By: -Saritha Ajayan - Last Post By: - KASTURI SETHI Query Date: 26-5-2018 - Last reply date: 28-5-2018 Input Tax Credit for Leasing if Commercial PropertyCategory: Goods and Services Tax - GST Issue ID = 113785 Total Reply: 5 Views = 4506 Initiated By: -Raunak Bhandari - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-5-2018 - Last reply date: 27-5-2018 Gst on Bakery manufacturers and hostel messCategory: Goods and Services Tax - GST Issue ID = 113784 Total Reply: 3 Views = 4498 Initiated By: -Vikrant Kathale - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-5-2018 - Last reply date: 27-5-2018 SERVICE TAXCategory: Service Tax Issue ID = 113783 Total Reply: 4 Views = 857 Initiated By: -bimal shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-5-2018 - Last reply date: 27-5-2018 Raw material of batteryCategory: Customs - Exim - SEZ Issue ID = 113782 Total Reply: 2 Views = 1651 Initiated By: -Uday Ranalkar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-5-2018 - Last reply date: 27-5-2018 Can C form issued without Excise ValueCategory: VAT + CST Issue ID = 113781 Total Reply: 11 Views = 4555 Initiated By: -Bunty Valliya - Last Post By: - YAGAY and SUN Query Date: 25-5-2018 - Last reply date: 28-5-2018 Trade & Quantity DiscountCategory: Service Tax Issue ID = 113780 Total Reply: 3 Views = 2186 Initiated By: -Mohammed Lakkadsha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-5-2018 - Last reply date: 27-5-2018 Purchase return in GSTCategory: Goods and Services Tax - GST Issue ID = 113779 Total Reply: 3 Views = 975 Initiated By: -Nabz Clt - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-5-2018 - Last reply date: 27-5-2018 liquor sales net profit estimated at 3% case lawsCategory: Income Tax Issue ID = 113778 Total Reply: 5 Views = 7766 Initiated By: -TELUGU SATYANARAYANA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-5-2018 - Last reply date: 29-7-2018 refund of cenvat credit of service tax under Rule 5 of Cenvat Credit and Notification no 27/2012 by servive provider.Category: Goods and Services Tax - GST Issue ID = 113777 Total Reply: 21 Views = 15712 Initiated By: -bk r - Last Post By: - ROSHAN PRADHAN Query Date: 24-5-2018 - Last reply date: 4-9-2018 Trade & Quantity DiscountCategory: Service Tax Issue ID = 113776 Total Reply: 2 Views = 929 Initiated By: -Mohammed Lakkadsha - Last Post By: - KASTURI SETHI Query Date: 24-5-2018 - Last reply date: 25-5-2018 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 113775 Total Reply: 3 Views = 967 Initiated By: -sanjeev batra - Last Post By: - YAGAY and SUN Query Date: 24-5-2018 - Last reply date: 24-5-2018 GST Audit by Chartered accountantCategory: Goods and Services Tax - GST Issue ID = 113774 Total Reply: 8 Views = 1916 Initiated By: -Archna Gupta - Last Post By: - Archna Gupta Query Date: 24-5-2018 - Last reply date: 26-5-2018 How to delete account please say fastCategory: Other Topics Issue ID = 113773 Total Reply: 3 Views = 876 Initiated By: -sanju A - Last Post By: - Kishan Barai Query Date: 24-5-2018 - Last reply date: 25-5-2018 GST Input on Medical Insurance Expense (Employess.)Category: Goods and Services Tax - GST Issue ID = 113772 Total Reply: 4 Views = 1130 Initiated By: -Shubham Dua - Last Post By: - KASTURI SETHI Query Date: 24-5-2018 - Last reply date: 25-5-2018 GST Imlication on warehousing services in SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113771 Total Reply: 10 Views = 5486 Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI Query Date: 24-5-2018 - Last reply date: 25-5-2018 Rectification in GSTN for Inter state SupplyCategory: Goods and Services Tax - GST Issue ID = 113770 Total Reply: 4 Views = 832 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI Query Date: 23-5-2018 - Last reply date: 25-5-2018 ITC against TRAN ICategory: Goods and Services Tax - GST Issue ID = 113769 Total Reply: 3 Views = 1030 Initiated By: -MANASH MUKHERJEE - Last Post By: - KASTURI SETHI Query Date: 23-5-2018 - Last reply date: 25-5-2018 |
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