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Discussion Forum - Knowledge SharingShowing 4761 to 4780 of 18826 Records Interest on Un Utilized ITC in a regular/ Tran1Category: Goods and Services Tax - GST Issue ID = 114496 Total Reply: 7 Views = 13731 Initiated By: -Ravikumar Doddi - Last Post By: - SHARAD ANADA Query Date: 16-1-2019 - Last reply date: 17-1-2019 HSN code will be use for raise the Debit note against missing operation?Category: Goods and Services Tax - GST Issue ID = 114495 Total Reply: 2 Views = 2320 Initiated By: -rajnikant bhosale - Last Post By: - Ganeshan Kalyani Query Date: 16-1-2019 - Last reply date: 19-1-2019 Reverse charge under manpower supplyCategory: Service Tax Issue ID = 114494 Total Reply: 2 Views = 6607 Initiated By: -Kaustubh Karandikar - Last Post By: - CASeetharaman KC Query Date: 15-1-2019 - Last reply date: 15-2-2019 Temporary removal of goods/Job work on contract from SEZ to a DTACategory: Customs - Exim - SEZ Issue ID = 114493 Total Reply: 2 Views = 3203 Initiated By: -ram iyer - Last Post By: - ram iyer Query Date: 15-1-2019 - Last reply date: 16-1-2019 Refund of unclaimed TDS in returnCategory: Income Tax Issue ID = 114492 Total Reply: 1 Views = 1526 Initiated By: -Pankaj Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-1-2019 - Last reply date: 19-1-2019 RCM-Applicability to a TraderCategory: Goods and Services Tax - GST Issue ID = 114491 Total Reply: 2 Views = 2795 Initiated By: -swamynathan pitchai - Last Post By: - swamynathan pitchai Query Date: 14-1-2019 - Last reply date: 14-1-2019 commissionCategory: Goods and Services Tax - GST Issue ID = 114490 Total Reply: 6 Views = 1888 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 13-1-2019 - Last reply date: 17-1-2019 Commercial Vehicle given on hire for transportation of goodsCategory: Goods and Services Tax - GST Issue ID = 114489 Total Reply: 12 Views = 39001 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 12-1-2019 - Last reply date: 9-1-2020 export fo servicesCategory: Goods and Services Tax - GST Issue ID = 114488 Total Reply: 9 Views = 2996 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 12-1-2019 - Last reply date: 20-1-2019 Ad code not mentioned in shipping billCategory: Customs - Exim - SEZ Issue ID = 114487 Total Reply: 6 Views = 15104 Initiated By: -Manoj khurana - Last Post By: - Bhardwaj Ramaswamy Query Date: 12-1-2019 - Last reply date: 26-4-2019 GST Refund in case of Service ExportCategory: Goods and Services Tax - GST Issue ID = 114486 Total Reply: 3 Views = 1750 Initiated By: -DEEPAK J - Last Post By: - NEERAJ KUMAR Query Date: 11-1-2019 - Last reply date: 17-2-2019 Filing shipping bill AEO Number, Status and roleCategory: Customs - Exim - SEZ Issue ID = 114485 Total Reply: 1 Views = 4805 Initiated By: -harkirat singh - Last Post By: - YAGAY andSUN Query Date: 11-1-2019 - Last reply date: 13-1-2019 online filing of application on DGFT site for "No Bond Certificate"Category: Customs - Exim - SEZ Issue ID = 114484 Total Reply: 1 Views = 1029 Initiated By: -harkirat singh - Last Post By: - KASTURI SETHI Query Date: 11-1-2019 - Last reply date: 12-1-2019 We have to return Duty Drawback and MEIS partially.Category: Customs - Exim - SEZ Issue ID = 114483 Total Reply: 1 Views = 3568 Initiated By: -harkirat singh - Last Post By: - YAGAY andSUN Query Date: 11-1-2019 - Last reply date: 13-1-2019 Advance AuthorizationCategory: Goods and Services Tax - GST Issue ID = 114482 Total Reply: 11 Views = 3567 Initiated By: -Kaustubh Karandikar - Last Post By: - raghunandhaanan r vi Query Date: 11-1-2019 - Last reply date: 28-1-2019 canteen ITCCategory: Goods and Services Tax - GST Issue ID = 114481 Total Reply: 6 Views = 9700 Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN Query Date: 11-1-2019 - Last reply date: 17-1-2019 GST on Development agreementCategory: Goods and Services Tax - GST Issue ID = 114480 Total Reply: 2 Views = 1089 Initiated By: -Ritesh Mehta - Last Post By: - Spudarjunan S Query Date: 10-1-2019 - Last reply date: 14-1-2019 Restaurant or canteenCategory: Goods and Services Tax - GST Issue ID = 114479 Total Reply: 2 Views = 1310 Initiated By: -Ravikumar Doddi - Last Post By: - Spudarjunan S Query Date: 10-1-2019 - Last reply date: 14-1-2019 RCM on Security ServicesCategory: Goods and Services Tax - GST Issue ID = 114478 Total Reply: 7 Views = 9759 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-1-2019 - Last reply date: 12-1-2019 Debit Note for Exports with paymentCategory: Goods and Services Tax - GST Issue ID = 114477 Total Reply: 3 Views = 11103 Initiated By: -Manish Gadia - Last Post By: - KASTURI SETHI Query Date: 9-1-2019 - Last reply date: 11-1-2019 |
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