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Discussion Forum - Knowledge SharingShowing 5781 to 5800 of 18754 Records Custom Duty for Imported Goods for Job WorkCategory: Customs - Exim - SEZ Issue ID = 113379 Total Reply: 2 Views = 7745 Initiated By: -Vikas Churiwalla - Last Post By: - Kishan Barai Query Date: 6-2-2018 - Last reply date: 18-2-2018 0.10% MERCHANT EXPORT OR THIRD PARTY EXPORT TO BE TREAT AS DEEMED EXPORT IN GSTR1 AND PROCEDURE FOR REBATE CLAIM ON LINE IN GST REGIME AS EXPORTED WITH DUTY PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113378 Total Reply: 4 Views = 12226 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 5-2-2018 - Last reply date: 7-2-2018 GST ON INTEREST ON DELAYED PAYMENTCategory: Goods and Services Tax - GST Issue ID = 113377 Total Reply: 3 Views = 19071 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 5-2-2018 - Last reply date: 5-2-2018 Required Guidance & SuggestionsCategory: Goods and Services Tax - GST Issue ID = 113376 Total Reply: 6 Views = 1235 Initiated By: -Mayur Patel - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2018 - Last reply date: 5-2-2018 Rectification of errors in B2B section of GSTR-1 - Transactions more than 500 invoicesCategory: Goods and Services Tax - GST Issue ID = 113375 Total Reply: 3 Views = 2739 Initiated By: -phani raju konidena - Last Post By: - CS SANJAY MALHOTRA Query Date: 3-2-2018 - Last reply date: 5-2-2018 SUPPLY OF SERVICE (SOFTWARE DEVELOPMENT TO USA CLIENT)Category: Goods and Services Tax - GST Issue ID = 113374 Total Reply: 2 Views = 1806 Initiated By: -JOSEPH ALEXANDER - Last Post By: - Ganeshan Kalyani Query Date: 3-2-2018 - Last reply date: 4-2-2018 Can avail input same month on RCM paidCategory: Goods and Services Tax - GST Issue ID = 113373 Total Reply: 6 Views = 33853 Initiated By: -raja raja - Last Post By: - koushal sharma Query Date: 3-2-2018 - Last reply date: 5-2-2018 Applicability of PWD or CPWD rates in valuation by DVOCategory: Income Tax Issue ID = 113372 Total Reply: 1 Views = 1251 Initiated By: -MANISH KHANNA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 25-7-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113371 Total Reply: 3 Views = 1212 Initiated By: -chandan bera - Last Post By: - Ganeshan Kalyani Query Date: 2-2-2018 - Last reply date: 4-2-2018 BUDGET 2018-19 ANNOUNCEMENT REGARDING EPFCategory: Other Topics Issue ID = 113370 Total Reply: 1 Views = 1050 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 2-2-2018 - Last reply date: 2-2-2018 GST TAXABILITYCategory: Goods and Services Tax - GST Issue ID = 113369 Total Reply: 2 Views = 1144 Initiated By: -CA BIJENDER KUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 2-2-2018 - Last reply date: 3-2-2018 E WAY BILLCategory: Goods and Services Tax - GST Issue ID = 113368 Total Reply: 4 Views = 2380 Initiated By: -raja raja - Last Post By: - YAGAY and SUN Query Date: 2-2-2018 - Last reply date: 3-5-2018 GST exemption on services rendered to foreign flag vessel in Indian PortCategory: Goods and Services Tax - GST Issue ID = 113367 Total Reply: 7 Views = 4897 Initiated By: -Pratap Kulhari - Last Post By: - KASTURI SETHI Query Date: 1-2-2018 - Last reply date: 3-2-2018 E-way Bill in case of Motor VehiclesCategory: Goods and Services Tax - GST Issue ID = 113366 Total Reply: 3 Views = 16133 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 FIRE PROTECTION EQUIPMENT DEPRECIATION RATECategory: Accounting - Auditing Issue ID = 113365 Total Reply: 2 Views = 14633 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 1-2-2018 - Last reply date: 2-2-2018 E-WAY BILL - BILLED TO & SHIPPED TOCategory: Goods and Services Tax - GST Issue ID = 113364 Total Reply: 5 Views = 2922 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 INPUT ON HUMAN HEALTH SERVICESCategory: Goods and Services Tax - GST Issue ID = 113363 Total Reply: 10 Views = 1304 Initiated By: -knr varma - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 E-way billCategory: Goods and Services Tax - GST Issue ID = 113362 Total Reply: 4 Views = 3692 Initiated By: -Ganeshan Kalyani - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 Sales promotion expenses incurred on services provided by foreign firmCategory: Service Tax Issue ID = 113361 Total Reply: 4 Views = 5071 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 1-2-2018 - Last reply date: 3-5-2018 GST ON INCENTIVE PAID TO DIRECTORCategory: Goods and Services Tax - GST Issue ID = 113360 Total Reply: 13 Views = 7382 Initiated By: -knr varma - Last Post By: - Himansu Sekhar Query Date: 31-1-2018 - Last reply date: 2-2-2018 |
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