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Discussion Forum - Knowledge SharingShowing 5761 to 5780 of 18834 Records UTILIZATION OF ED CESS AND SHE CESSCategory: Central Excise Issue ID = 113481 Total Reply: 9 Views = 6076 Initiated By: -Monaji gupta - Last Post By: - KASTURI SETHI Query Date: 14-3-2018 - Last reply date: 20-3-2018 Registration as deductor separatelyCategory: Goods and Services Tax - GST Issue ID = 113480 Total Reply: 14 Views = 4455 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani Query Date: 14-3-2018 - Last reply date: 16-3-2018 Service Tax and GST onOcean FreightCategory: Service Tax Issue ID = 113479 Total Reply: 15 Views = 9634 Initiated By: -Prashant Gupta - Last Post By: - Rakesh Chitkara Query Date: 14-3-2018 - Last reply date: 18-6-2018 E-way billCategory: Goods and Services Tax - GST Issue ID = 113478 Total Reply: 8 Views = 1181 Initiated By: -ashok amin - Last Post By: - ashok amin Query Date: 13-3-2018 - Last reply date: 22-3-2018 ITC on LIFTCategory: Goods and Services Tax - GST Issue ID = 113477 Total Reply: 15 Views = 22819 Initiated By: -ROHIT GOEL - Last Post By: - Jasbir Uppal Query Date: 13-3-2018 - Last reply date: 1-8-2018 TDS deduction on contractor payment (194 C)Category: Income Tax Issue ID = 113476 Total Reply: 3 Views = 1054 Initiated By: -Nihal Shaikh - Last Post By: - Ganeshan Kalyani Query Date: 12-3-2018 - Last reply date: 14-3-2018 Cash LimitCategory: Accounting - Auditing Issue ID = 113475 Total Reply: 2 Views = 1122 Initiated By: -S.T.Biradar Biradar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-3-2018 - Last reply date: 14-5-2018 CLARIFICATION REGARDING SALES TO UNREGISTERED PARTY MATTER RELATED TO STATE DIFFERENCE HARYANA EARLIER SHOWN BUT IT SHOUD BE DELHICategory: Goods and Services Tax - GST Issue ID = 113474 Total Reply: 4 Views = 1037 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 12-3-2018 - Last reply date: 14-3-2018 GST ON TRADE DISCOUNTCategory: Goods and Services Tax - GST Issue ID = 113473 Total Reply: 3 Views = 10156 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 12-3-2018 - Last reply date: 12-3-2018 GTA services under forward charge mechanismCategory: Goods and Services Tax - GST Issue ID = 113472 Total Reply: 6 Views = 8162 Initiated By: -SUSHIL GOYAL - Last Post By: - rajkumar shukla Query Date: 11-3-2018 - Last reply date: 22-3-2018 GST ON GOLD LOAN INTERESTCategory: Goods and Services Tax - GST Issue ID = 113471 Total Reply: 4 Views = 12531 Initiated By: -raja raja - Last Post By: - Gunjan Shah Query Date: 9-3-2018 - Last reply date: 13-3-2018 Refund of IGST paid on export of goods.Category: Goods and Services Tax - GST Issue ID = 113470 Total Reply: 6 Views = 1770 Initiated By: -Narendra Soni - Last Post By: - CS SANJAY MALHOTRA Query Date: 9-3-2018 - Last reply date: 10-3-2018 section 40A(3)Category: Income Tax Issue ID = 113469 Total Reply: 1 Views = 1376 Initiated By: -PRAKASH SINGH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-3-2018 - Last reply date: 13-5-2018 Registration of casual taxable personCategory: Goods and Services Tax - GST Issue ID = 113468 Total Reply: 4 Views = 3797 Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani Query Date: 8-3-2018 - Last reply date: 9-3-2018 SUBMISSION OF ITC04Category: Goods and Services Tax - GST Issue ID = 113467 Total Reply: 3 Views = 1182 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2018 - Last reply date: 9-3-2018 Returnable Goods sent to CustomersCategory: Goods and Services Tax - GST Issue ID = 113466 Total Reply: 5 Views = 1298 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 8-3-2018 - Last reply date: 9-4-2018 MEIS LicenseCategory: Other Topics Issue ID = 113465 Total Reply: 3 Views = 2324 Initiated By: -Chirag Rana - Last Post By: - Chirag Rana Query Date: 7-3-2018 - Last reply date: 14-3-2018 MATERIAL SENT TO CUSTOMER ON RETURNABLE BASISCategory: Goods and Services Tax - GST Issue ID = 113464 Total Reply: 4 Views = 17689 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY AND SUN Query Date: 7-3-2018 - Last reply date: 9-4-2018 Bank Guarantee Percentage for EPCGCategory: Customs - Exim - SEZ Issue ID = 113463 Total Reply: 1 Views = 7067 Initiated By: -PANKAJ MAHESHWARI - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 Brand Noc from manufacturereCategory: Customs - Exim - SEZ Issue ID = 113462 Total Reply: 2 Views = 5624 Initiated By: -kuldeep singh - Last Post By: - Kishan Barai Query Date: 7-3-2018 - Last reply date: 12-3-2018 |
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