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Discussion Forum - Knowledge SharingShowing 5341 to 5360 of 18771 Records Applicable rate of interest on ITC reversal of Audit point prior to GST now to make paymentCategory: Central Excise Issue ID = 113847 Total Reply: 1 Views = 1773 Initiated By: -karunakar reddy - Last Post By: - SHIVKUMAR SHARMA Query Date: 12-6-2018 - Last reply date: 13-6-2018 business auxiliary services abatementCategory: Service Tax Issue ID = 113846 Total Reply: 1 Views = 3460 Initiated By: -kh loya - Last Post By: - KASTURI SETHI Query Date: 11-6-2018 - Last reply date: 12-6-2018 MISSING ITC In the Month of March2018Category: Goods and Services Tax - GST Issue ID = 113845 Total Reply: 2 Views = 2994 Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi Query Date: 11-6-2018 - Last reply date: 12-6-2018 GST rate for INTERIOR WORKS - FOR Agriculture companyCategory: Goods and Services Tax - GST Issue ID = 113844 Total Reply: 2 Views = 1066 Initiated By: -Thevarkonda Suresh - Last Post By: - YAGAY and SUN Query Date: 11-6-2018 - Last reply date: 11-6-2018 TAKE CREDIT OF IGST PAID ON OCEAN FREIGHT UNDER CIF BASISCategory: Service Tax Issue ID = 113843 Total Reply: 1 Views = 4652 Initiated By: -BHAKTIKANT BHATT - Last Post By: - Rajagopalan Ranganathan Query Date: 11-6-2018 - Last reply date: 11-6-2018 payment of service tax on renting of immovable property by main company.Category: Service Tax Issue ID = 113842 Total Reply: 4 Views = 1261 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 11-6-2018 - Last reply date: 12-6-2018 personal car used for official purposeCategory: Income Tax Issue ID = 113841 Total Reply: 1 Views = 4563 Initiated By: -surya transco - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-6-2018 - Last reply date: 6-7-2018 Online loterryCategory: FEMA Issue ID = 113840 Total Reply: 2 Views = 1366 Initiated By: -PANKAJKUMAR ARORA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-6-2018 - Last reply date: 30-8-2018 Documents required for importation of IRON Scrap/ Metal ScrapCategory: Customs - Exim - SEZ Issue ID = 113839 Total Reply: 2 Views = 8610 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY and SUN Query Date: 10-6-2018 - Last reply date: 11-6-2018 Ocean freight in case of exportCategory: Goods and Services Tax - GST Issue ID = 113838 Total Reply: 3 Views = 18541 Initiated By: -YATISHKUMAR AGARWAL - Last Post By: - Rajagopalan Ranganathan Query Date: 9-6-2018 - Last reply date: 10-6-2018 Service Tax applicability on doctorsCategory: Service Tax Issue ID = 113837 Total Reply: 4 Views = 14455 Initiated By: -Arun Kumar Soni - Last Post By: - Arun Kumar Soni Query Date: 9-6-2018 - Last reply date: 11-6-2018 Draw Back & ROSLCategory: Goods and Services Tax - GST Issue ID = 113836 Total Reply: 2 Views = 2390 Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY and SUN Query Date: 9-6-2018 - Last reply date: 9-6-2018 RectificationCategory: Goods and Services Tax - GST Issue ID = 113835 Total Reply: 3 Views = 1133 Initiated By: -Vidhyadevi Paulpandian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-6-2018 - Last reply date: 9-6-2018 B2b sales considered as B2c in GSTR-1 - How to rectifyCategory: Goods and Services Tax - GST Issue ID = 113834 Total Reply: 3 Views = 9920 Initiated By: -Pnm Mohammed - Last Post By: - KASTURI SETHI Query Date: 8-6-2018 - Last reply date: 11-6-2018 First time balance sheet preparationCategory: Income Tax Issue ID = 113833 Total Reply: 1 Views = 973 Initiated By: -Shivam Agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-6-2018 - Last reply date: 9-6-2018 Guidelines on Meal cardsCategory: Income Tax Issue ID = 113832 Total Reply: 1 Views = 1838 Initiated By: -manish miglani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-6-2018 - Last reply date: 6-7-2018 GST to corporate for meal cardsCategory: Goods and Services Tax - GST Issue ID = 113831 Total Reply: 3 Views = 2109 Initiated By: -manish miglani - Last Post By: - YAGAY and SUN Query Date: 8-6-2018 - Last reply date: 9-6-2018 wrong gst charged on HSN code 38220090Category: Goods and Services Tax - GST Issue ID = 113830 Total Reply: 4 Views = 14091 Initiated By: -Sudha Sharma - Last Post By: - Lakshman Balajepalli Query Date: 8-6-2018 - Last reply date: 1-10-2018 EWAY BILL KMS. LIMITCategory: Goods and Services Tax - GST Issue ID = 113829 Total Reply: 1 Views = 5631 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ramesh Patodia Query Date: 8-6-2018 - Last reply date: 11-6-2018 SERVICE OF COMPANY CAR AT OTHER STATE - GST APPLICABILITYCategory: Goods and Services Tax - GST Issue ID = 113828 Total Reply: 2 Views = 798 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 8-6-2018 - Last reply date: 9-6-2018 |
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