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Discussion Forum - Knowledge SharingShowing 5741 to 5760 of 18682 Records REFUND OF ACCUMULATED GST-ITCCategory: Goods and Services Tax - GST Issue ID = 113347 Total Reply: 1 Views = 2824 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Alkesh Jani Query Date: 25-1-2018 - Last reply date: 25-1-2018 WRONG SUBMITTED NIL DATA OF JULY GSTR1 CAN RELOAD IN AUG GSTR1 AS IN GST SITE REPLY THERE IS NO PROVISION FOR REVISION.Category: Goods and Services Tax - GST Issue ID = 113346 Total Reply: 5 Views = 1209 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 25-1-2018 - Last reply date: 3-2-2018 REIMBURSEMENT OF EXPENSES ON AIR TICKETSCategory: Goods and Services Tax - GST Issue ID = 113345 Total Reply: 12 Views = 17520 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Central Purchase Not shown in Qtr and Annual Return then eligibility for C FormCategory: VAT + CST Issue ID = 113344 Total Reply: 1 Views = 730 Initiated By: -Abhishek Vashisht - Last Post By: - YAGAY and SUN Query Date: 24-1-2018 - Last reply date: 5-5-2018 Excise Duty on GarmentsCategory: Central Excise Issue ID = 113343 Total Reply: 3 Views = 1028 Initiated By: -Rohit Jain - Last Post By: - KASTURI SETHI Query Date: 24-1-2018 - Last reply date: 24-1-2018 ITC ELEIGIBILITY FOR EMPLOYEES OUTSTATION TRIP STAY, TICKETS ETCCategory: Goods and Services Tax - GST Issue ID = 113342 Total Reply: 22 Views = 15254 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - A K Reddy and CO Query Date: 24-1-2018 - Last reply date: 9-2-2018 CARRY FORWARD OF BALANCE CREDIT CENVAT + PLA INCategory: Goods and Services Tax - GST Issue ID = 113341 Total Reply: 5 Views = 5780 Initiated By: -Nagaraj Bansode - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 ITC ELIGIBILITY FOR CORPORATE DAY OUT AMUSEMENT PARK GSTCategory: Goods and Services Tax - GST Issue ID = 113340 Total Reply: 6 Views = 10640 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-1-2018 - Last reply date: 31-1-2018 Clarification Regarding GST Tax Rate in Industrial Canteen Service SAC Code 996333Category: Goods and Services Tax - GST Issue ID = 113339 Total Reply: 6 Views = 10382 Initiated By: -Surinder Kaur - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2018 - Last reply date: 31-1-2018 CMP 03 - Tax on StockCategory: Goods and Services Tax - GST Issue ID = 113338 Total Reply: 1 Views = 1124 Initiated By: -RAVINDRA SANCHETI - Last Post By: - RAJA SWAMINATHAN Query Date: 23-1-2018 - Last reply date: 24-1-2018 TDS ON SALARY BY GOVERNMENT DEDUCTORSCategory: Income Tax Issue ID = 113337 Total Reply: 2 Views = 810 Initiated By: -sarath s - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 23-1-2018 - Last reply date: 26-1-2018 Movement of Goods on Trail under GSTCategory: Goods and Services Tax - GST Issue ID = 113336 Total Reply: 4 Views = 1672 Initiated By: -Rupali Gole - Last Post By: - Ganeshan Kalyani Query Date: 23-1-2018 - Last reply date: 31-1-2018 Imports of Molds under EPCG - Supporting manufacturerCategory: Customs - Exim - SEZ Issue ID = 113335 Total Reply: 2 Views = 2677 Initiated By: -Santosh Mali - Last Post By: - Kishan Barai Query Date: 22-1-2018 - Last reply date: 5-2-2018 GST RefundCategory: Goods and Services Tax - GST Issue ID = 113334 Total Reply: 2 Views = 990 Initiated By: -AnilKumar Vyas - Last Post By: - Ganeshan Kalyani Query Date: 22-1-2018 - Last reply date: 31-1-2018 Rejected Goods by CustomersCategory: Goods and Services Tax - GST Issue ID = 113333 Total Reply: 3 Views = 944 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 22-1-2018 - Last reply date: 22-1-2018 Tax deducted at sourceCategory: Income Tax Issue ID = 113332 Total Reply: 2 Views = 1015 Initiated By: -CHANDRAMANI NAND - Last Post By: - RAJA SWAMINATHAN Query Date: 21-1-2018 - Last reply date: 24-1-2018 Foreign Inward Remittance Certificate - GST is applicable or notCategory: Goods and Services Tax - GST Issue ID = 113331 Total Reply: 10 Views = 15144 Initiated By: -RAMAKRISHNA M - Last Post By: - jagad eswar Query Date: 20-1-2018 - Last reply date: 21-10-2018 HSN code watch chainsCategory: Goods and Services Tax - GST Issue ID = 113330 Total Reply: 8 Views = 1459 Initiated By: -arun aggarwal - Last Post By: - Thangaraj william Query Date: 20-1-2018 - Last reply date: 8-2-2018 BUYERS CREDIT TO IMPORTS FROM SEZCategory: FEMA Issue ID = 113329 Total Reply: 1 Views = 1455 Initiated By: -ARADHANA KAPALEY - Last Post By: - YAGAY and SUN Query Date: 20-1-2018 - Last reply date: 7-5-2018 TMI SubscriptionCategory: Other Topics Issue ID = 113328 Total Reply: 7 Views = 1912 Initiated By: -vinod pahilwani - Last Post By: - Ganeshan Kalyani Query Date: 20-1-2018 - Last reply date: 3-2-2018 |
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