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Discussion Forum - Knowledge SharingShowing 5381 to 5400 of 18735 Records 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 Input Credit Utilisation for set off of taxable services provided by educational institutionsCategory: Goods and Services Tax - GST Issue ID = 113768 Total Reply: 8 Views = 1187 Initiated By: -Rajat Singhania - Last Post By: - Alkesh Jani Query Date: 23-5-2018 - Last reply date: 24-5-2018 ITC on AMCCategory: Goods and Services Tax - GST Issue ID = 113767 Total Reply: 2 Views = 10617 Initiated By: -kaushal jaishwal - Last Post By: - YAGAY and SUN Query Date: 23-5-2018 - Last reply date: 24-5-2018 Whether Rule 6 of CENVAT credit rules applies where CENVAT not availed?Category: Central Excise Issue ID = 113766 Total Reply: 6 Views = 1048 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 23-5-2018 - Last reply date: 9-7-2018 Conversion of Company into LLPCategory: Income Tax Issue ID = 113765 Total Reply: 1 Views = 834 Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-5-2018 - Last reply date: 7-8-2018 refund of accumulated ITC in case of export.Category: Goods and Services Tax - GST Issue ID = 113764 Total Reply: 3 Views = 908 Initiated By: -bk r - Last Post By: - KASTURI SETHI Query Date: 22-5-2018 - Last reply date: 23-5-2018 Regarding ITC on stock heldCategory: Goods and Services Tax - GST Issue ID = 113763 Total Reply: 1 Views = 855 Initiated By: -m Bhagat - Last Post By: - YAGAY and SUN Query Date: 22-5-2018 - Last reply date: 24-5-2018 Bill to overseas, Ship to India from IndiaCategory: FEMA Issue ID = 113762 Total Reply: 1 Views = 1055 Initiated By: -Shrinivasaraghavan P V - Last Post By: - YAGAY and SUN Query Date: 22-5-2018 - Last reply date: 22-5-2018 usa to indiaCategory: Goods and Services Tax - GST Issue ID = 113760 Total Reply: 2 Views = 890 Initiated By: -kalathur narasimhan - Last Post By: - YAGAY and SUN Query Date: 21-5-2018 - Last reply date: 22-5-2018 Manufacturing export and merchant exportCategory: Goods and Services Tax - GST Issue ID = 113759 Total Reply: 6 Views = 1723 Initiated By: -Abhay Inamdar - Last Post By: - Alkesh Jani Query Date: 21-5-2018 - Last reply date: 22-5-2018 Employee Transfer to Related Party company - GratuityCategory: Goods and Services Tax - GST Issue ID = 113758 Total Reply: 5 Views = 6206 Initiated By: -SARAVANAN RENGACHARY - Last Post By: - KASTURI SETHI Query Date: 21-5-2018 - Last reply date: 22-5-2018 GST -Provisional User Id -Deactivation/CancellationCategory: Goods and Services Tax - GST Issue ID = 113757 Total Reply: 1 Views = 1115 Initiated By: -Kanhu Padhy - Last Post By: - YAGAY and SUN Query Date: 20-5-2018 - Last reply date: 21-5-2018 Bill to overseas - ship to India from IndiaCategory: FEMA Issue ID = 113756 Total Reply: 6 Views = 9598 Initiated By: -Shrinivasaraghavan P V - Last Post By: - YAGAY and SUN Query Date: 19-5-2018 - Last reply date: 21-5-2018 Income Tax deduction under 194C or 194JCategory: Income Tax Issue ID = 113755 Total Reply: 2 Views = 1207 Initiated By: -Rohit Bhatnagar - Last Post By: - YAGAY and SUN Query Date: 18-5-2018 - Last reply date: 19-5-2018 Catering service or Restaurant ServiceCategory: Goods and Services Tax - GST Issue ID = 113754 Total Reply: 6 Views = 3944 Initiated By: -ROHIT GOEL - Last Post By: - Mahir S Query Date: 18-5-2018 - Last reply date: 21-5-2018 GSTR 3B gets ZeroCategory: Goods and Services Tax - GST Issue ID = 113753 Total Reply: 3 Views = 2242 Initiated By: -Kishan Barai - Last Post By: - YAGAY and SUN Query Date: 18-5-2018 - Last reply date: 19-5-2018 LUT & IGST Shipping BillsCategory: Goods and Services Tax - GST Issue ID = 113752 Total Reply: 3 Views = 6248 Initiated By: -Praveen Nair - Last Post By: - Kishan Barai Query Date: 18-5-2018 - Last reply date: 19-5-2018 INPUT CreditCategory: Goods and Services Tax - GST Issue ID = 113751 Total Reply: 8 Views = 1066 Initiated By: -Arjun Gopalakrishna - Last Post By: - subramanian vijayakumar Query Date: 18-5-2018 - Last reply date: 22-6-2018 E-waybillsCategory: Goods and Services Tax - GST Issue ID = 113750 Total Reply: 1 Views = 3690 Initiated By: -Jayadevan K M Nair - Last Post By: - YAGAY and SUN Query Date: 18-5-2018 - Last reply date: 22-5-2018 |
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