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Discussion Forum - Knowledge SharingShowing 7041 to 7060 of 18740 Records Is job work continous suppy of servicesCategory: Goods and Services Tax - GST Issue ID = 112095 Total Reply: 2 Views = 1073 Initiated By: -Vineet Virmani - Last Post By: - KASTURI SETHI Query Date: 20-6-2017 - Last reply date: 23-10-2017 EXEMPTION FROM REPORTING INTERNAL FINANCIAL CONTROL IN AUDITOR REPORT FOR F.Y 2016-17 FOR PRIVATE COMPANIES WHO HAS GOT EXEMPTION VIDE NOTIFICATION DATED 13TH JUNE 2017Category: Corporate Laws / SEBI / LLP Issue ID = 112094 Total Reply: 1 Views = 1648 Initiated By: -deepak gulati - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 19-6-2017 - Last reply date: 5-1-2018 custom bonded warehouseCategory: Goods and Services Tax - GST Issue ID = 112093 Total Reply: 2 Views = 2011 Initiated By: -Govind Gupta - Last Post By: - PAWAN KUMAR Query Date: 19-6-2017 - Last reply date: 19-6-2017 GOODS SENT FOR JOB WORKCategory: Central Excise Issue ID = 112092 Total Reply: 1 Views = 1631 Initiated By: -sachin shilamkar - Last Post By: - PAWAN KUMAR Query Date: 19-6-2017 - Last reply date: 19-6-2017 ADVANCE RECD PRIOR TO GSTCategory: Goods and Services Tax - GST Issue ID = 112091 Total Reply: 6 Views = 14063 Initiated By: -sachin shilamkar - Last Post By: - VAMSI KRISHNA Query Date: 19-6-2017 - Last reply date: 9-11-2017 DUTY DRAWBACK BACK -BRAND RATE OF FIXATION - Central ExciseCategory: Central Excise Issue ID = 112090 Total Reply: 0 Views = 993 Initiated By: -KULDEEP SINGH Query Date: 19-6-2017 INPUT TAX CREDIT ON GTA TAX PAYMENTCategory: Goods and Services Tax - GST Issue ID = 112089 Total Reply: 2 Views = 2590 Initiated By: -SNEHAL SHAH - Last Post By: - GAURAV KATHURIA Query Date: 19-6-2017 - Last reply date: 21-7-2017 HSN CODE FOR ADVERTISING AGENCYCategory: Goods and Services Tax - GST Issue ID = 112088 Total Reply: 2 Views = 29061 Initiated By: -Sanjeev Pati - Last Post By: - SAIKRISHNA BAYYA Query Date: 19-6-2017 - Last reply date: 28-7-2017 Whether CGST and SGST will applicable for supply of service in intra-state serviceCategory: Goods and Services Tax - GST Issue ID = 112087 Total Reply: 3 Views = 1500 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 17-6-2017 - Last reply date: 19-6-2017 Composite Supply vs Mixed SupplyCategory: Goods and Services Tax - GST Issue ID = 112086 Total Reply: 11 Views = 4187 Initiated By: -prakash kumar - Last Post By: - Ramesh Kothari Query Date: 17-6-2017 - Last reply date: 16-7-2017 Service Tax On Supervision and Travelling expenseCategory: Service Tax Issue ID = 112085 Total Reply: 3 Views = 1203 Initiated By: -Sanjay Vasava - Last Post By: - Gorantla Bhaskar Rao Query Date: 17-6-2017 - Last reply date: 19-6-2017 Import Duty to be passed on post supply but before GSTCategory: Customs - Exim - SEZ Issue ID = 112084 Total Reply: 3 Views = 1196 Initiated By: -Mitesh Gandhi - Last Post By: - vk agarwal Query Date: 16-6-2017 - Last reply date: 23-7-2017 Income Tax ReturnCategory: Income Tax Issue ID = 112083 Total Reply: 1 Views = 975 Initiated By: -Ashwani Tiwari - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 16-6-2017 - Last reply date: 19-6-2017 Goods and service tax on Advance payment to Overseas SupplierCategory: Goods and Services Tax - GST Issue ID = 112082 Total Reply: 2 Views = 7421 Initiated By: -SNEHAL SHAH - Last Post By: - SNEHAL SHAH Query Date: 16-6-2017 - Last reply date: 19-6-2017 HSN Codes RequiredCategory: Goods and Services Tax - GST Issue ID = 112081 Total Reply: 3 Views = 7077 Initiated By: -katkoori baburao - Last Post By: - mahesh israni Query Date: 16-6-2017 - Last reply date: 3-7-2017 GST ON GTACategory: Goods and Services Tax - GST Issue ID = 112080 Total Reply: 2 Views = 3990 Initiated By: -POLYPLEX CORPORATIONLTD. - Last Post By: - MUKUND THAKKAR Query Date: 16-6-2017 - Last reply date: 19-6-2017 GST on Stock Transfer and Demo Equipments to branch officesCategory: VAT + CST Issue ID = 112079 Total Reply: 2 Views = 1572 Initiated By: -Abdul Adil - Last Post By: - Himansu Sha Query Date: 16-6-2017 - Last reply date: 17-6-2017 ITC, TRANSITIONAL PROVISION,ROYALTY UNDER GST,TAX RATE DIFF WITH EARLIER REGIMECategory: Goods and Services Tax - GST Issue ID = 112078 Total Reply: 1 Views = 5552 Initiated By: -RAJESH LANGALIA - Last Post By: - Himansu Sha Query Date: 16-6-2017 - Last reply date: 17-6-2017 what are the changes for mutual fund distributors in gstCategory: Service Tax Issue ID = 112077 Total Reply: 0 Views = 1278 Initiated By: -SUNIL KUMAR Query Date: 15-6-2017 ITR-4S - TDS from Interest / What about business TDS ?Category: Income Tax Issue ID = 112076 Total Reply: 0 Views = 582 Initiated By: -Aditya Parakh Query Date: 15-6-2017 |
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