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Discussion Forum - Knowledge SharingShowing 5121 to 5140 of 18682 Records GST on reverse charge on GTA in respect of supply to SEZ units.Category: Goods and Services Tax - GST Issue ID = 113979 Total Reply: 4 Views = 7351 Initiated By: -HARISH RADHAKRISHNAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-7-2018 - Last reply date: 25-7-2018 GST RATE OF HSN CODECategory: Goods and Services Tax - GST Issue ID = 113978 Total Reply: 3 Views = 2165 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 GST invoicingCategory: Goods and Services Tax - GST Issue ID = 113977 Total Reply: 5 Views = 683 Initiated By: -Chandana Devalla - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 Due dates for filing ITRCategory: Income Tax Issue ID = 113976 Total Reply: 2 Views = 670 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 GST under RCM for transporting goods from UR personsCategory: Goods and Services Tax - GST Issue ID = 113975 Total Reply: 4 Views = 1102 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 Invoice for exportCategory: Customs - Exim - SEZ Issue ID = 113974 Total Reply: 5 Views = 972 Initiated By: -Satyen Rohit - Last Post By: - Kishan Barai Query Date: 23-7-2018 - Last reply date: 4-8-2018 Input tax credit on workCategory: Goods and Services Tax - GST Issue ID = 113973 Total Reply: 13 Views = 1860 Initiated By: -Ajay Sahi - Last Post By: - Ganeshan Kalyani Query Date: 23-7-2018 - Last reply date: 1-8-2018 value correction in BOECategory: Customs - Exim - SEZ Issue ID = 113972 Total Reply: 8 Views = 5178 Initiated By: -sagar r - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2018 - Last reply date: 23-7-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 113971 Total Reply: 3 Views = 776 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY and SUN Query Date: 20-7-2018 - Last reply date: 22-7-2018 EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUSTCategory: Goods and Services Tax - GST Issue ID = 113970 Total Reply: 3 Views = 1598 Initiated By: -kollengode venkitaraman - Last Post By: - Ganeshan Kalyani Query Date: 20-7-2018 - Last reply date: 25-7-2018 How to pay duty for excess import against InvalidationCategory: Customs - Exim - SEZ Issue ID = 113969 Total Reply: 5 Views = 1132 Initiated By: -DINESH DAVE - Last Post By: - YAGAY and SUN Query Date: 19-7-2018 - Last reply date: 22-7-2018 ELECTRONIC CREDIT LEDGER-REGCategory: Goods and Services Tax - GST Issue ID = 113968 Total Reply: 6 Views = 1023 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 19-7-2018 - Last reply date: 25-7-2018 Service Tax on Pure labour without any contractor.Category: Service Tax Issue ID = 113967 Total Reply: 15 Views = 7545 Initiated By: -ALOK SHARMA - Last Post By: - Himansu Sekhar Query Date: 18-7-2018 - Last reply date: 24-7-2018 TDS on food supply servicesCategory: Income Tax Issue ID = 113966 Total Reply: 4 Views = 15106 Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Tax Payment Pre GST inivoiceCategory: Goods and Services Tax - GST Issue ID = 113965 Total Reply: 5 Views = 843 Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Non appearance of supplier invoice of 1 supplier in July GSTR2A returnCategory: Goods and Services Tax - GST Issue ID = 113964 Total Reply: 6 Views = 938 Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Gst on exempted service tax works contractCategory: Goods and Services Tax - GST Issue ID = 113963 Total Reply: 5 Views = 1203 Initiated By: -Bijay Bharat - Last Post By: - Himansu Sekhar Query Date: 17-7-2018 - Last reply date: 24-7-2018 Interest rates under CGST Act.Category: Goods and Services Tax - GST Issue ID = 113962 Total Reply: 6 Views = 1536 Initiated By: -Alkesh Jani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 Replacement of Rejected goods sold to SEZ unitCategory: Customs - Exim - SEZ Issue ID = 113961 Total Reply: 2 Views = 2201 Initiated By: -Vasudevan S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 NCLT-Repayment to depositorsCategory: Other Topics Issue ID = 113959 Total Reply: 1 Views = 875 Initiated By: -swathika Ms - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 |
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