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section 47/168

Category: Income Tax

Issue ID = 112456    Total Reply: 1    Views = 825

Initiated By: -hariharpur shivaram - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 27-7-2017 - Last reply date: 28-7-2017


GST rate for sale of land

Category: Goods and Services Tax - GST

Issue ID = 112455    Total Reply: 6    Views = 1426

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

Query Date: 27-7-2017 - Last reply date: 29-7-2017


Jobwork Invoice for Trader

Category: Goods and Services Tax - GST

Issue ID = 112454    Total Reply: 1    Views = 805

Initiated By: -Sarju Solanki - Last Post By: - KIRTIKUMAR PUROHIT

Query Date: 27-7-2017 - Last reply date: 10-8-2017


credit eligible for outdoor catering

Category: Goods and Services Tax - GST

Issue ID = 112453    Total Reply: 4    Views = 1291

Initiated By: -Ramakrishnan Seshadri - Last Post By: - Kishan Barai

Query Date: 27-7-2017 - Last reply date: 31-7-2017


WHETHER SUBMITTED JUNE'17 EXCISE RETURN CLOSING BALANCE PART -II WILL BE FINAL FIGURE TO TRN1 OR CAN LESS AMT TO PUT IN CASE MEANTIME AUDIT REVERSE

Category: Goods and Services Tax - GST

Issue ID = 112452    Total Reply: 2    Views = 1202

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 27-7-2017 - Last reply date: 30-7-2017


gst and tds on government amt paid

Category: Goods and Services Tax - GST

Issue ID = 112451    Total Reply: 4    Views = 1581

Initiated By: -jayesh thacker - Last Post By: - KASTURI SETHI

Query Date: 27-7-2017 - Last reply date: 28-7-2017


GST on sample supply

Category: Goods and Services Tax - GST

Issue ID = 112450    Total Reply: 5    Views = 1153

Initiated By: -HimansuSekhar Sha - Last Post By: - R.S. Mangal

Query Date: 27-7-2017 - Last reply date: 29-7-2017


Intrastate/Interstate Transfer Unit - GST

Category: Goods and Services Tax - GST

Issue ID = 112449    Total Reply: 3    Views = 939

Initiated By: -Ashok Chopra - Last Post By: - KASTURI SETHI

Query Date: 27-7-2017 - Last reply date: 28-7-2017


Is Freelancer income eligible for GST

Category: Goods and Services Tax - GST

Issue ID = 112448    Total Reply: 12    Views = 2330

Initiated By: -Pankaj Garg - Last Post By: - CHIRAG MEHTA

Query Date: 27-7-2017 - Last reply date: 17-9-2017


Merchant trade - non physical import export

Category: Goods and Services Tax - GST

Issue ID = 112447    Total Reply: 1    Views = 2057

Initiated By: -ravikumar venkatraman - Last Post By: - KASTURI SETHI

Query Date: 26-7-2017 - Last reply date: 27-7-2017


WRONG SECTION REFLECTED IN CHALLAN 281

Category: Other Topics

Issue ID = 112446    Total Reply: 1    Views = 779

Initiated By: -sa Amr - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-7-2017 - Last reply date: 1-10-2017


Clarity required on Freight and applicable GST on same

Category: Goods and Services Tax - GST

Issue ID = 112445    Total Reply: 5    Views = 1626

Initiated By: -VIVEK SHARMA - Last Post By: - Ganeshan Kalyani

Query Date: 26-7-2017 - Last reply date: 26-7-2017


claiming composite rate of duty drawback

Category: Customs - Exim - SEZ

Issue ID = 112444    Total Reply: 2    Views = 3995

Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi

Query Date: 26-7-2017 - Last reply date: 10-5-2018


DECLARATION OF GSTIN IN SHIPPING BILL FOR EXPORT OF GOODS

Category: Goods and Services Tax - GST

Issue ID = 112443    Total Reply: 4    Views = 3521

Initiated By: -raghunandhaanan r vi - Last Post By: - raghunandhaanan r vi

Query Date: 26-7-2017 - Last reply date: 26-7-2017


ISD Registration under GST

Category: Goods and Services Tax - GST

Issue ID = 112442    Total Reply: 3    Views = 1218

Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI

Query Date: 26-7-2017 - Last reply date: 26-7-2017


tool amortization cost to be included in calculating gst

Category: Goods and Services Tax - GST

Issue ID = 112441    Total Reply: 3    Views = 4150

Initiated By: -Ramakrishnan Seshadri - Last Post By: - subramanian vijayakumar

Query Date: 26-7-2017 - Last reply date: 27-7-2017


Value of e-stamp paper in Delhi for Bond

Category: Goods and Services Tax - GST

Issue ID = 112440    Total Reply: 2    Views = 2600

Initiated By: -RAI TOMAR - Last Post By: - RAI TOMAR

Query Date: 25-7-2017 - Last reply date: 25-7-2017


REVERSE CHARGE - THRESHOLD EXEMPTION

Category: Goods and Services Tax - GST

Issue ID = 112439    Total Reply: 6    Views = 1287

Initiated By: -MARIAPPAN GOVINDARAJAN - Last Post By: - HimansuSekhar Sha

Query Date: 25-7-2017 - Last reply date: 26-7-2017


NCCD applicability

Category: Central Excise

Issue ID = 112438    Total Reply: 6    Views = 6192

Initiated By: -Harish Lath - Last Post By: - AKANKSHA AGRAWAL

Query Date: 25-7-2017 - Last reply date: 3-4-2018


RESTRICTION ON INPUT TAX CREDIT TO DEVELOPERS

Category: Goods and Services Tax - GST

Issue ID = 112437    Total Reply: 3    Views = 1859

Initiated By: -YUWRAJ KOTHARI - Last Post By: - HimansuSekhar Sha

Query Date: 25-7-2017 - Last reply date: 26-7-2017


 
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