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TRAN-1 FILE LAST DATE

Category: Goods and Services Tax - GST

Issue ID = 113284    Total Reply: 4    Views = 974

Initiated By: -Kamdev Senapati - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018


printing on paper for manufacturing of carogateded boxes cover under job work or not

Category: Goods and Services Tax - GST

Issue ID = 113283    Total Reply: 3    Views = 898

Initiated By: -Viresh Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 7-1-2018 - Last reply date: 8-1-2018


COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GST

Category: Goods and Services Tax - GST

Issue ID = 113282    Total Reply: 10    Views = 8672

Initiated By: -V Prasad - Last Post By: - KASTURI SETHI

Query Date: 7-1-2018 - Last reply date: 9-1-2018


Dutiability of granites

Category: Central Excise

Issue ID = 113281    Total Reply: 1    Views = 1255

Initiated By: -Himansu Sekhar - Last Post By: - Rajagopalan Ranganathan

Query Date: 6-1-2018 - Last reply date: 7-1-2018


Confessional rate for merchant export I.e. .10%

Category: Goods and Services Tax - GST

Issue ID = 113280    Total Reply: 3    Views = 1903

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 6-1-2018 - Last reply date: 8-1-2018


Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MP

Category: Goods and Services Tax - GST

Issue ID = 113279    Total Reply: 4    Views = 1867

Initiated By: -RAVINDRA SANCHETI - Last Post By: - subramanian vijayakumar

Query Date: 6-1-2018 - Last reply date: 7-1-2018


Printing of paper is cover under job work or mot

Category: Goods and Services Tax - GST

Issue ID = 113278    Total Reply: 1    Views = 958

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


PAPPAD IS EXEMPTED GOOD OR NILL RATED GOOD

Category: Goods and Services Tax - GST

Issue ID = 113277    Total Reply: 3    Views = 3939

Initiated By: -knr varma - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 10-1-2018


why a separate IGST on the total GST value?

Category: Service Tax

Issue ID = 113276    Total Reply: 3    Views = 800

Initiated By: -subrat padhy - Last Post By: - Kishan Barai

Query Date: 5-1-2018 - Last reply date: 7-1-2018


service tax on supply of tangible goods

Category: Service Tax

Issue ID = 113275    Total Reply: 3    Views = 1140

Initiated By: -vijay reddy - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2018 - Last reply date: 6-1-2018


Interest on Advance Tax

Category: Income Tax

Issue ID = 113274    Total Reply: 3    Views = 667

Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2018 - Last reply date: 6-1-2018


Appeal krna hai

Category: Goods and Services Tax - GST

Issue ID = 113273    Total Reply: 5    Views = 818

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


CLU CHARGES WHETHER REVENUE OR CAPITAL EXPENDITURE

Category: Income Tax

Issue ID = 113272    Total Reply: 2    Views = 2609

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 4-1-2018 - Last reply date: 5-1-2018


REFUND VOUCHER IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113271    Total Reply: 2    Views = 4768

Initiated By: -UDAYKANT PATHAK - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2018 - Last reply date: 6-1-2018


GST provisions for purchase of services from Ladakh (J&K)

Category: Goods and Services Tax - GST

Issue ID = 113270    Total Reply: 6    Views = 4346

Initiated By: -manish k - Last Post By: - manish k

Query Date: 4-1-2018 - Last reply date: 7-1-2018


PURE AGENT RECEIPTS IN GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 113269    Total Reply: 22    Views = 20281

Initiated By: -RAVI SAPRA - Last Post By: - RAVI SAPRA

Query Date: 3-1-2018 - Last reply date: 8-1-2018


Credit of GST for Airconditioner given for acheiving Target

Category: Goods and Services Tax - GST

Issue ID = 113268    Total Reply: 7    Views = 2131

Initiated By: -JATIN SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 3-1-2018 - Last reply date: 6-1-2018


gst on advances for services

Category: Goods and Services Tax - GST

Issue ID = 113267    Total Reply: 4    Views = 1114

Initiated By: -Ramakrishnan Seshadri - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 3-1-2018 - Last reply date: 5-1-2018


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 113266    Total Reply: 4    Views = 802

Initiated By: -Ravikumar Doddi - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 3-1-2018 - Last reply date: 5-1-2018


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 113265    Total Reply: 6    Views = 826

Initiated By: -DINESH SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2018 - Last reply date: 6-1-2018


 
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