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Discussion Forum - Knowledge Sharing

Showing 6001 to 6020 of 18682 Records

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Category: Goods and Services Tax - GST

Issue ID = 113086    Total Reply: 3    Views = 2764

Initiated By: -pk singhal - Last Post By: - pk singhal

Query Date: 21-11-2017 - Last reply date: 26-11-2017

Tax Bifergation on deemed export

Category: Goods and Services Tax - GST

Issue ID = 113085    Total Reply: 4    Views = 5040

Initiated By: -sanjay khatri - Last Post By: - Ramaswamy S

Query Date: 21-11-2017 - Last reply date: 22-11-2017

GSTR1 JULY SUBMISSION SHOWING 20 INVOICE OUT 1400 ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113084    Total Reply: 19    Views = 27838

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

Query Date: 21-11-2017 - Last reply date: 6-8-2018

Bill of Entry on SB account

Category: Customs - Exim - SEZ

Issue ID = 113083    Total Reply: 1    Views = 1752

Initiated By: -Mahesh Venkitachalam - Last Post By: - Ramaswamy S

Query Date: 20-11-2017 - Last reply date: 22-11-2017

IGST REFUND ON FREE CHARGE EXPORT SHIPMENT

Category: Goods and Services Tax - GST

Issue ID = 113082    Total Reply: 6    Views = 2215

Initiated By: -pritesh shah - Last Post By: - pritesh shah

Query Date: 20-11-2017 - Last reply date: 27-11-2017

Knowledge for IGST and refund procedure

Category: Goods and Services Tax - GST

Issue ID = 113081    Total Reply: 4    Views = 3515

Initiated By: -Arpit Jain - Last Post By: - Ganeshan Kalyani

Query Date: 20-11-2017 - Last reply date: 25-11-2017

GSTR1 SUBMITTED JULY WITH ERROR WITH SUBMISSION

Category: Goods and Services Tax - GST

Issue ID = 113080    Total Reply: 1    Views = 1762

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

Query Date: 20-11-2017 - Last reply date: 20-11-2017

GSTR 3B Return - Table 5

Category: Goods and Services Tax - GST

Issue ID = 113079    Total Reply: 5    Views = 9563

Initiated By: -Jatin Kumar - Last Post By: - KASTURI SETHI

Query Date: 20-11-2017 - Last reply date: 21-11-2017

COMPOSITE DEALER PURCHASE AND SALE

Category: Goods and Services Tax - GST

Issue ID = 113078    Total Reply: 2    Views = 2281

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: 20-11-2017 - Last reply date: 21-11-2017

ERROR AT THE TIME OF FILING GSTR 3B

Category: Goods and Services Tax - GST

Issue ID = 113077    Total Reply: 3    Views = 1538

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 20-11-2017 - Last reply date: 21-11-2017

TABLE 6 A of Form GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113076    Total Reply: 3    Views = 3661

Initiated By: -unni kv - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017

gst rate on goods sales to registered person who export goods

Category: Goods and Services Tax - GST

Issue ID = 113075    Total Reply: 1    Views = 2353

Initiated By: -sanjay khatri - Last Post By: - Rajagopalan Ranganathan

Query Date: 20-11-2017 - Last reply date: 20-11-2017

CANTEEN AND TRANSPORT FACILITY TO CONTRACT LABOURS

Category: Goods and Services Tax - GST

Issue ID = 113074    Total Reply: 4    Views = 2791

Initiated By: -ANITA BHADRA - Last Post By: - ANITA BHADRA

Query Date: 19-11-2017 - Last reply date: 19-11-2017

comission on agriculture produce

Category: Goods and Services Tax - GST

Issue ID = 113073    Total Reply: 5    Views = 1344

Initiated By: -sanjay khatri - Last Post By: - KASTURI SETHI

Query Date: 18-11-2017 - Last reply date: 20-11-2017

Applicability of GST

Category: Goods and Services Tax - GST

Issue ID = 113072    Total Reply: 4    Views = 1291

Initiated By: -ICAT Natrip - Last Post By: - Ramaswamy S

Query Date: 18-11-2017 - Last reply date: 20-11-2017

Input Tax Credit utilization - Reg

Category: Goods and Services Tax - GST

Issue ID = 113071    Total Reply: 8    Views = 1531

Initiated By: -KIRAN KUMAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 18-11-2017 - Last reply date: 22-11-2017

CORRECTION IN GSTR3B

Category: Goods and Services Tax - GST

Issue ID = 113070    Total Reply: 12    Views = 2661

Initiated By: -unni kv - Last Post By: - CS SANJAY MALHOTRA

Query Date: 18-11-2017 - Last reply date: 26-11-2017

Cash depositing more than 2 lakhs in one time

Category: Income Tax

Issue ID = 113069    Total Reply: 1    Views = 1181

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2017 - Last reply date: 13-5-2018

Cash deposit more than 50 lakhs in saving bank account

Category: Income Tax

Issue ID = 113068    Total Reply: 1    Views = 6083

Initiated By: -SHAAN NISHA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-11-2017 - Last reply date: 24-7-2018

GST on Advance received from Customer

Category: Goods and Services Tax - GST

Issue ID = 113067    Total Reply: 10    Views = 19133

Initiated By: -GOPAL CHOWDHURY - Last Post By: - Tarun Tomar

Query Date: 17-11-2017 - Last reply date: 22-11-2017