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Discussion Forum - Knowledge SharingShowing 4721 to 4740 of 18824 Records CENTRAL SCHOOL EXEMPTIONCategory: Goods and Services Tax - GST Issue ID = 114537 Total Reply: 8 Views = 1402 Initiated By: -MUSKAN AGARWAL - Last Post By: - KASTURI SETHI Query Date: 23-1-2019 - Last reply date: 26-1-2019 Procedure for sales returns in the case of supply to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 114536 Total Reply: 2 Views = 6205 Initiated By: -Srinivasa Varadan - Last Post By: - Srinivasa Varadan Query Date: 23-1-2019 - Last reply date: 28-1-2019 Is RCM payable under GST on arbitrary fees paidCategory: Goods and Services Tax - GST Issue ID = 114535 Total Reply: 3 Views = 5409 Initiated By: -RAJAGOPAL OBBAI - Last Post By: - KASTURI SETHI Query Date: 23-1-2019 - Last reply date: 26-1-2019 APPLICABILITY OF GSTCategory: Goods and Services Tax - GST Issue ID = 114534 Total Reply: 6 Views = 943 Initiated By: -NILESH PITALE - Last Post By: - Ganeshan Kalyani Query Date: 22-1-2019 - Last reply date: 26-1-2019 Goods bought from Foreign Supplier but shipped from its Indian Contract ManufacturerCategory: FEMA Issue ID = 114533 Total Reply: 1 Views = 876 Initiated By: -HAMZA PAWASKAR - Last Post By: - YAGAY andSUN Query Date: 22-1-2019 - Last reply date: 23-1-2019 GST Registration - Bank Account RequirmentCategory: Goods and Services Tax - GST Issue ID = 114532 Total Reply: 7 Views = 1732 Initiated By: -Felipe Luciano - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2019 - Last reply date: 26-1-2019 Rate of GST on elevatorsCategory: Goods and Services Tax - GST Issue ID = 114531 Total Reply: 4 Views = 19299 Initiated By: -Navin Agarwal - Last Post By: - Bhupendar Nagra Query Date: 21-1-2019 - Last reply date: 17-10-2019 Resale of Imported goods and commoditiesCategory: Goods and Services Tax - GST Issue ID = 114530 Total Reply: 1 Views = 2406 Initiated By: -Nitin Ambhaikar - Last Post By: - YAGAY andSUN Query Date: 21-1-2019 - Last reply date: 23-1-2019 GST Compensation CessCategory: Goods and Services Tax - GST Issue ID = 114529 Total Reply: 2 Views = 967 Initiated By: -Maulin Golwala - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-1-2019 - Last reply date: 23-1-2019 ITC on business promotion and Diwali Gift to Employees.Category: Goods and Services Tax - GST Issue ID = 114528 Total Reply: 7 Views = 8513 Initiated By: -MODASSIR NAZAR - Last Post By: - Ganeshan Kalyani Query Date: 21-1-2019 - Last reply date: 26-1-2019 ITC accumulated due to inverted tax structure against supplies @.1%Category: Goods and Services Tax - GST Issue ID = 114524 Total Reply: 6 Views = 1097 Initiated By: -MohanLal tiwari - Last Post By: - MohanLal tiwari Query Date: 19-1-2019 - Last reply date: 21-1-2019 tds on departmental worksCategory: Income Tax Issue ID = 114523 Total Reply: 1 Views = 718 Initiated By: -SANJIB SWAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 20-1-2019 RAJESH ACCOUNTANTCategory: Income Tax Issue ID = 114522 Total Reply: 1 Views = 1003 Initiated By: -rajesh subramanian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 19-1-2019 Input Tax Credit against Stock Transfer from factory to godownCategory: Goods and Services Tax - GST Issue ID = 114521 Total Reply: 4 Views = 978 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Physical filing for inverted duty structure RefundCategory: Goods and Services Tax - GST Issue ID = 114520 Total Reply: 10 Views = 1370 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 19-1-2019 - Last reply date: 21-1-2019 service tax noticeCategory: Service Tax Issue ID = 114519 Total Reply: 4 Views = 600 Initiated By: -Prem Alag - Last Post By: - KASTURI SETHI Query Date: 19-1-2019 - Last reply date: 20-1-2019 Case laws behinf Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 114518 Total Reply: 5 Views = 1188 Initiated By: -Ritesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 GST - RCM ITC QUERYCategory: Goods and Services Tax - GST Issue ID = 114517 Total Reply: 5 Views = 993 Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Reverse charge on repairs carried out outside IndiaCategory: Goods and Services Tax - GST Issue ID = 114516 Total Reply: 2 Views = 911 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 19-1-2019 - Last reply date: 19-1-2019 Issue of Tax Invoice Against Material Rejection by Customer instead of Debit NoteCategory: Goods and Services Tax - GST Issue ID = 114515 Total Reply: 2 Views = 6859 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 |
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