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Showing 5301 to 5320 of 18824 Records

Treatment in GSTR 1 if Advance refunded to party in subsequent month

Category: Goods and Services Tax - GST

Issue ID = 113940    Total Reply: 4    Views = 1114

Initiated By: -SHRIRAM AGRAWAL - Last Post By: - SHIVKUMAR SHARMA

Query Date: 10-7-2018 - Last reply date: 12-7-2018


SGST credit taken from Hotel Bill

Category: Goods and Services Tax - GST

Issue ID = 113939    Total Reply: 6    Views = 3236

Initiated By: -Kalpessh Daftary - Last Post By: - Alkesh Jani

Query Date: 10-7-2018 - Last reply date: 13-7-2018


ITC ON HOTEL STAY AND FOOD FOR DIRECTORS/MANAGERS

Category: Goods and Services Tax - GST

Issue ID = 113938    Total Reply: 5    Views = 36764

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI

Query Date: 10-7-2018 - Last reply date: 11-7-2018


Reverse charge on import of service for export

Category: Service Tax

Issue ID = 113937    Total Reply: 3    Views = 2732

Initiated By: -Ankur Mittal - Last Post By: - Ganeshan Kalyani

Query Date: 10-7-2018 - Last reply date: 10-7-2018


GST on Uncertain Revenue

Category: Goods and Services Tax - GST

Issue ID = 113936    Total Reply: 6    Views = 2497

Initiated By: -CAPurnima Bothra - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2018 - Last reply date: 10-7-2018


Amendment of invoice.

Category: Goods and Services Tax - GST

Issue ID = 113935    Total Reply: 4    Views = 936

Initiated By: -Zaid Ansari - Last Post By: - Ganeshan Kalyani

Query Date: 9-7-2018 - Last reply date: 10-7-2018


Export Gener

Category: FEMA

Issue ID = 113934    Total Reply: 2    Views = 910

Initiated By: -Shashi G - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-7-2018 - Last reply date: 8-8-2018


Gst Refund

Category: Goods and Services Tax - GST

Issue ID = 113933    Total Reply: 4    Views = 1025

Initiated By: -Vinay Jaindani - Last Post By: - YAGAY and SUN

Query Date: 8-7-2018 - Last reply date: 9-7-2018


Case law and opinion for filing levy against penalty under section 271B of the IT Act

Category: Income Tax

Issue ID = 113932    Total Reply: 3    Views = 1911

Initiated By: -DURAISAMY ANANDHAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2018 - Last reply date: 8-7-2018


Conference Sponsorship from Outside India

Category: Goods and Services Tax - GST

Issue ID = 113931    Total Reply: 10    Views = 9850

Initiated By: -Ajay Sachdeva - Last Post By: - Ganeshan Kalyani

Query Date: 7-7-2018 - Last reply date: 6-8-2018


cancellation of registration

Category: Goods and Services Tax - GST

Issue ID = 113930    Total Reply: 15    Views = 1574

Initiated By: -bk r - Last Post By: - KASTURI SETHI

Query Date: 7-7-2018 - Last reply date: 9-7-2018


Employee Employer Insurance- Income Tax treatment

Category: Income Tax

Issue ID = 113929    Total Reply: 1    Views = 664

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 6-7-2018 - Last reply date: 24-7-2018


Deduction of home loan in joint Name

Category: Income Tax

Issue ID = 113928    Total Reply: 2    Views = 890

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY and SUN

Query Date: 6-7-2018 - Last reply date: 7-7-2018


GST on Labour contract

Category: Goods and Services Tax - GST

Issue ID = 113927    Total Reply: 4    Views = 872

Initiated By: -SHALIMAR GALAXY - Last Post By: - Ganeshan Kalyani

Query Date: 6-7-2018 - Last reply date: 6-8-2018


Sale of Second hand car

Category: Goods and Services Tax - GST

Issue ID = 113926    Total Reply: 3    Views = 1220

Initiated By: -Naina Chowdary - Last Post By: - YAGAY and SUN

Query Date: 6-7-2018 - Last reply date: 7-7-2018


Re Export of Imported Goods

Category: Customs - Exim - SEZ

Issue ID = 113925    Total Reply: 11    Views = 15693

Initiated By: -AnilKumar Vyas - Last Post By: - raghunandhaanan r vi

Query Date: 5-7-2018 - Last reply date: 20-4-2019


RCM ON SPONSORSHIP

Category: Goods and Services Tax - GST

Issue ID = 113924    Total Reply: 8    Views = 29152

Initiated By: -KVRAVI RANGARAAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-7-2018 - Last reply date: 5-7-2018


INVOICE AGAINST DELIVERY CHALLAN

Category: Goods and Services Tax - GST

Issue ID = 113923    Total Reply: 4    Views = 13855

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 4-7-2018 - Last reply date: 5-7-2018


belated return to claim tds refund.

Category: Income Tax

Issue ID = 113922    Total Reply: 1    Views = 924

Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-7-2018 - Last reply date: 3-7-2018


Refund under Central Excise-reg

Category: Central Excise

Issue ID = 113921    Total Reply: 6    Views = 846

Initiated By: -MANASH MUKHERJEE - Last Post By: - KASTURI SETHI

Query Date: 3-7-2018 - Last reply date: 4-7-2018


 
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