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Discussion Forum - Knowledge SharingShowing 4741 to 4760 of 18827 Records 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 = 6860 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Tax Invoice for supply of goods and serviceCategory: Goods and Services Tax - GST Issue ID = 114514 Total Reply: 3 Views = 980 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 job work pre gst periodCategory: Goods and Services Tax - GST Issue ID = 114513 Total Reply: 3 Views = 1077 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 Credit of GST paid on Hotel Bill (Inter State / Intra State)Category: Goods and Services Tax - GST Issue ID = 114512 Total Reply: 4 Views = 3877 Initiated By: -ACCOUNTS MANAGER - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 IT Returns for earlier years i.e. ay 2014-15, 15-16, 16-17Category: Income Tax Issue ID = 114511 Total Reply: 1 Views = 854 Initiated By: -SUKANTA DAS - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 19-1-2019 Commission and Shipping charges on exempted goodsCategory: Goods and Services Tax - GST Issue ID = 114510 Total Reply: 4 Views = 2631 Initiated By: -Satya Sharma - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 How to claim refund for reverse ITC in importCategory: Goods and Services Tax - GST Issue ID = 114509 Total Reply: 8 Views = 9374 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 18-1-2019 - Last reply date: 23-1-2019 Tour Operators GST RateCategory: Goods and Services Tax - GST Issue ID = 114508 Total Reply: 4 Views = 10989 Initiated By: -JIGAR SHAH - Last Post By: - Girish Patil Query Date: 18-1-2019 - Last reply date: 18-6-2019 Joint Development Agreement GST rateCategory: Goods and Services Tax - GST Issue ID = 114507 Total Reply: 2 Views = 1665 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 18-1-2019 - Last reply date: 11-5-2019 Pathology laboratory service provided by doctor is exempted or not?Category: Goods and Services Tax - GST Issue ID = 114506 Total Reply: 2 Views = 3633 Initiated By: -KANUBHAI PATEL - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2019 - Last reply date: 19-1-2019 Service Tax liability on reimbursible expensesCategory: Service Tax Issue ID = 114505 Total Reply: 11 Views = 5996 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 17-1-2019 - Last reply date: 1-4-2019 VAT AUDIT FOR ANNUAL RETURN FILING UNDER TAMILNADU VATCategory: VAT + CST Issue ID = 114504 Total Reply: 4 Views = 5698 Initiated By: -Chandru Ramachandran - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2019 - Last reply date: 19-1-2019 gst rate on Nagar Parishad Entry Fees CollectionCategory: Goods and Services Tax - GST Issue ID = 114503 Total Reply: 2 Views = 1117 Initiated By: -sunil borse - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2019 - Last reply date: 19-1-2019 CENVAT Credit on Insurance Policy of Employee of the firmCategory: Service Tax Issue ID = 114502 Total Reply: 2 Views = 877 Initiated By: -Bhavesh Patel - Last Post By: - Ganeshan Kalyani Query Date: 16-1-2019 - Last reply date: 19-1-2019 ITC WRONGLY ENTERED IN 3BCategory: Goods and Services Tax - GST Issue ID = 114501 Total Reply: 2 Views = 862 Initiated By: -PUNEET NEMA - Last Post By: - Ganeshan Kalyani Query Date: 16-1-2019 - Last reply date: 19-1-2019 GST ITC for Jul17 to march 18Category: Goods and Services Tax - GST Issue ID = 114500 Total Reply: 6 Views = 3651 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 16-1-2019 - Last reply date: 19-1-2019 ITR filling in case of conversion to private ltd companyCategory: Income Tax Issue ID = 114499 Total Reply: 1 Views = 1084 Initiated By: -Jaya Sinha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-1-2019 - Last reply date: 19-1-2019 CUSTOMS NOTIFICATION FOR NON -TARIFF NOTIFICTIONCategory: Customs - Exim - SEZ Issue ID = 114498 Total Reply: 0 Views = 627 Initiated By: -GVSSR shankar Query Date: 16-1-2019 |
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