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Warranty Charges received from supplier outside India

Category: Goods and Services Tax - GST

Issue ID = 114331    Total Reply: 2    Views = 1527

Initiated By: -Kaustubh Karandikar - Last Post By: - kollengode venkitaraman

Query Date: 21-11-2018 - Last reply date: 6-1-2019


Credit Note u/s 34

Category: Goods and Services Tax - GST

Issue ID = 114330    Total Reply: 6    Views = 1079

Initiated By: -sunil jain - Last Post By: - CASusheel Gupta

Query Date: 20-11-2018 - Last reply date: 2-12-2018


GST on Rental Income

Category: Goods and Services Tax - GST

Issue ID = 114329    Total Reply: 7    Views = 2277

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Mohit Chauhan

Query Date: 20-11-2018 - Last reply date: 28-11-2018


E-way bill for goods send for at exhibition not for sale

Category: Goods and Services Tax - GST

Issue ID = 114328    Total Reply: 3    Views = 17043

Initiated By: -Pramod Jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2018 - Last reply date: 21-11-2018


DISCOUNTS Credit Notes

Category: Goods and Services Tax - GST

Issue ID = 114327    Total Reply: 6    Views = 1237

Initiated By: -BALAKRRISHNA PATNAIK - Last Post By: - Ganeshan Kalyani

Query Date: 19-11-2018 - Last reply date: 21-11-2018


expenses by charitable society later on found bogus expense

Category: Income Tax

Issue ID = 114326    Total Reply: 1    Views = 1084

Initiated By: -sm surana - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2018 - Last reply date: 19-11-2018


legal heir affidavit for income tax

Category: Income Tax

Issue ID = 114325    Total Reply: 3    Views = 6236

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2018 - Last reply date: 19-11-2018


Supply and Installation of Electric Overhead Travelling Crane - a works contract or Supply of goods?

Category: Goods and Services Tax - GST

Issue ID = 114324    Total Reply: 12    Views = 5135

Initiated By: -Shyam Agarwal - Last Post By: - KASTURI SETHI

Query Date: 18-11-2018 - Last reply date: 6-1-2019


Service tax on Educational Institution

Category: Service Tax

Issue ID = 114323    Total Reply: 3    Views = 976

Initiated By: -subhash jain - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2018 - Last reply date: 19-11-2018


Can I use existing GST number to purchase goods for my new venture?

Category: Goods and Services Tax - GST

Issue ID = 114322    Total Reply: 2    Views = 1020

Initiated By: -Karan Sidhu - Last Post By: - Ganeshan Kalyani

Query Date: 17-11-2018 - Last reply date: 19-11-2018


Revocation of cancelled gst

Category: Goods and Services Tax - GST

Issue ID = 114321    Total Reply: 8    Views = 3341

Initiated By: -Shrivats Pandey - Last Post By: - Shrivats Pandey

Query Date: 17-11-2018 - Last reply date: 20-11-2018


taxability on transfer of unquoted equity shares as capital contribution to partnership firm

Category: Income Tax

Issue ID = 114320    Total Reply: 4    Views = 2291

Initiated By: -CADEVKANT AGARWAL - Last Post By: - CADEVKANT AGARWAL

Query Date: 16-11-2018 - Last reply date: 18-11-2018


MODE OF CURRENCY FOR BUSINESS FROM EOU TO EOU

Category: FEMA

Issue ID = 114319    Total Reply: 3    Views = 2448

Initiated By: -Chandru Ramachandran - Last Post By: - Ramaswamy S

Query Date: 16-11-2018 - Last reply date: 21-11-2018


TRANSFER OF GOODS FROM BONDED WAREHOUSE TO OUR OWN SEZ UNIT

Category: Customs - Exim - SEZ

Issue ID = 114318    Total Reply: 3    Views = 7594

Initiated By: -parag shetye - Last Post By: - CASeetharaman KC

Query Date: 16-11-2018 - Last reply date: 21-12-2018


Tax on Fixed Deposit

Category: Income Tax

Issue ID = 114316    Total Reply: 2    Views = 1074

Initiated By: -Satyen Rohit - Last Post By: - Ganeshan Kalyani

Query Date: 15-11-2018 - Last reply date: 19-11-2018


Resolution for Disposal of Assets

Category: Corporate Laws / SEBI / LLP

Issue ID = 114315    Total Reply: 2    Views = 950

Initiated By: -vishwanath shetty - Last Post By: - vishwanath shetty

Query Date: 14-11-2018 - Last reply date: 15-11-2018


UAE VAT Input Credit_Eligibility period for Invoice

Category: VAT + CST

Issue ID = 114314    Total Reply: 0    Views = 734

Initiated By: -Selvaraj Kaveri

Query Date: 14-11-2018


Availing IGST credit

Category: Goods and Services Tax - GST

Issue ID = 114313    Total Reply: 6    Views = 1175

Initiated By: -Chidambaram Subramaniam - Last Post By: - CASusheel Gupta

Query Date: 14-11-2018 - Last reply date: 2-12-2018


IGST refund on export of services

Category: Goods and Services Tax - GST

Issue ID = 114312    Total Reply: 6    Views = 1869

Initiated By: -Archna Gupta - Last Post By: - Archna Gupta

Query Date: 13-11-2018 - Last reply date: 14-11-2018


GST REGISTRATION

Category: Goods and Services Tax - GST

Issue ID = 114311    Total Reply: 2    Views = 846

Initiated By: -saketh ch - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 13-11-2018 - Last reply date: 14-11-2018


 
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