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Has charity included pay gst

Category: Goods and Services Tax - GST

Issue ID = 114297    Total Reply: 2    Views = 1189

Initiated By: -Chiran Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-11-2018 - Last reply date: 6-11-2018


Late filling of ee 1 nil return

Category: Central Excise

Issue ID = 114296    Total Reply: 3    Views = 2056

Initiated By: -Vaibhav Baharia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-11-2018 - Last reply date: 6-11-2018


GST paid under wrong head

Category: Goods and Services Tax - GST

Issue ID = 114295    Total Reply: 13    Views = 1762

Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani

Query Date: 3-11-2018 - Last reply date: 6-11-2018


Earning though doing online CreditCard Transaction for others

Category: Income Tax

Issue ID = 114294    Total Reply: 5    Views = 1056

Initiated By: -rahul gupta - Last Post By: - Kishan Barai

Query Date: 2-11-2018 - Last reply date: 16-11-2018


GST on Commission received

Category: Goods and Services Tax - GST

Issue ID = 114293    Total Reply: 3    Views = 1293

Initiated By: -Kaustubh Karandikar - Last Post By: - RAMA RAMAIAH

Query Date: 2-11-2018 - Last reply date: 21-12-2018


post sale discount for cement

Category: Goods and Services Tax - GST

Issue ID = 114292    Total Reply: 2    Views = 4391

Initiated By: -RAMESH R - Last Post By: - YAGAY andSUN

Query Date: 2-11-2018 - Last reply date: 5-12-2018


Credit Note issue where goods sold before change in GST rate of tax  and goods return after change in GST rate of tax .

Category: Goods and Services Tax - GST

Issue ID = 114291    Total Reply: 1    Views = 3601

Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete

Query Date: 2-11-2018 - Last reply date: 10-11-2018


Restriction u/s 16(4) of CGST Act applicable on services received under RCM also

Category: Goods and Services Tax - GST

Issue ID = 114290    Total Reply: 1    Views = 12547

Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan

Query Date: 2-11-2018 - Last reply date: 3-11-2018


Can i show 8% profit even though actual profit higher than 8% (44AD)?

Category: Income Tax

Issue ID = 114289    Total Reply: 1    Views = 1337

Initiated By: -Kapil Dey - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-11-2018 - Last reply date: 16-11-2018


CIRCULAR/NOTIFICATION FOR THE EXTENSION OF THE LICENSE VALUE

Category: Customs - Exim - SEZ

Issue ID = 114288    Total Reply: 1    Views = 1081

Initiated By: -GVSSR shankar - Last Post By: - Gokul Agri

Query Date: 1-11-2018 - Last reply date: 6-11-2018


NOTIFICATION FOR THE WAIVER FOR ANTI DUMPING DUTY

Category: Customs - Exim - SEZ

Issue ID = 114287    Total Reply: 1    Views = 3768

Initiated By: -GVSSR shankar - Last Post By: - raghunandhaanan r vi

Query Date: 1-11-2018 - Last reply date: 30-11-2018


GST ON Plotted Development with amenities

Category: Goods and Services Tax - GST

Issue ID = 114286    Total Reply: 2    Views = 4571

Initiated By: -RAJIV KR - Last Post By: - HariKishan Bhonagiri

Query Date: 31-10-2018 - Last reply date: 12-2-2019


GST on Sale Used Car on which ITC was availed

Category: Goods and Services Tax - GST

Issue ID = 114285    Total Reply: 5    Views = 3759

Initiated By: -SHAILENDRA singh - Last Post By: - VAMSI KRISHNA

Query Date: 30-10-2018 - Last reply date: 31-10-2018


Rate of income tax

Category: Income Tax

Issue ID = 114284    Total Reply: 1    Views = 720

Initiated By: -GOPAL HARLALKA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-10-2018 - Last reply date: 30-10-2018


canvat credit on CVD

Category: Other Topics

Issue ID = 114283    Total Reply: 2    Views = 840

Initiated By: -hanmant kadam - Last Post By: - AJAY DOSHI

Query Date: 30-10-2018 - Last reply date: 3-12-2018


C Form Recipt cancletion letter

Category: VAT + CST

Issue ID = 114282    Total Reply: 2    Views = 1153

Initiated By: -vasantha kaje - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-10-2018 - Last reply date: 30-10-2018


Amendment of GSTN in Credit note & Debit note

Category: Goods and Services Tax - GST

Issue ID = 114281    Total Reply: 7    Views = 2085

Initiated By: -Bibhuti Dash - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 29-10-2018 - Last reply date: 30-10-2018


GST rate on marble statues

Category: Goods and Services Tax - GST

Issue ID = 114280    Total Reply: 6    Views = 16958

Initiated By: -rajeshh rawat - Last Post By: - PAWANKUMAR SONI

Query Date: 29-10-2018 - Last reply date: 20-6-2019


GSTR 1 amendment

Category: Goods and Services Tax - GST

Issue ID = 114279    Total Reply: 4    Views = 1436

Initiated By: -Puttaraj T - Last Post By: - Ganeshan Kalyani

Query Date: 29-10-2018 - Last reply date: 30-10-2018


E-1, C-Form

Category: VAT + CST

Issue ID = 114278    Total Reply: 2    Views = 811

Initiated By: -chandramohan prasad - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2018 - Last reply date: 30-10-2018


 
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