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Discussion Forum - Knowledge SharingShowing 5341 to 5360 of 18825 Records Warehouse for suppliers within company premisesCategory: Central Excise Issue ID = 113901 Total Reply: 1 Views = 952 Initiated By: -Vivek Arumuga - Last Post By: - YAGAY and SUN Query Date: 28-6-2018 - Last reply date: 30-6-2018 Input tax Credit on GST for Foreign Inward RemittanceCategory: Goods and Services Tax - GST Issue ID = 113900 Total Reply: 4 Views = 14541 Initiated By: -JAISIMHA GOPALARAO - Last Post By: - Ganeshan Kalyani Query Date: 27-6-2018 - Last reply date: 28-6-2018 Bill to ship to transactionCategory: Goods and Services Tax - GST Issue ID = 113899 Total Reply: 3 Views = 1078 Initiated By: -Venukumar HJ - Last Post By: - CASusheel Gupta Query Date: 27-6-2018 - Last reply date: 1-7-2018 TCS APPLICABILITY ON MOTOR VHICLECategory: Income Tax Issue ID = 113898 Total Reply: 2 Views = 913 Initiated By: -RAKESH PANCHAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-6-2018 - Last reply date: 4-7-2018 availment of ITC of IGST paid under protest by the supplier.Category: Goods and Services Tax - GST Issue ID = 113897 Total Reply: 12 Views = 6573 Initiated By: -Narendra Soni - Last Post By: - Ganeshan Kalyani Query Date: 26-6-2018 - Last reply date: 28-6-2018 CHANGES IN BUYERS DETAILSCategory: Goods and Services Tax - GST Issue ID = 113896 Total Reply: 3 Views = 834 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI Query Date: 26-6-2018 - Last reply date: 27-6-2018 Export Obligation under EPCG License - export done but documents not submittedCategory: Customs - Exim - SEZ Issue ID = 113895 Total Reply: 1 Views = 829 Initiated By: -Varunz J. - Last Post By: - YAGAY and SUN Query Date: 25-6-2018 - Last reply date: 26-6-2018 GST on Business promotion and development expensessCategory: Goods and Services Tax - GST Issue ID = 113894 Total Reply: 7 Views = 14404 Initiated By: -Satyajit Das - Last Post By: - YAGAY and SUN Query Date: 23-6-2018 - Last reply date: 26-6-2018 Inter Vs. IntraCategory: Goods and Services Tax - GST Issue ID = 113893 Total Reply: 8 Views = 1648 Initiated By: -ShaikhAbdulSamad Ahmad - Last Post By: - Alkesh Jani Query Date: 23-6-2018 - Last reply date: 2-7-2018 the turnover of supplies in respect of which refund is claimed under subrules (4A) or (4B)Category: Goods and Services Tax - GST Issue ID = 113892 Total Reply: 2 Views = 4341 Initiated By: -Basha AbdulRazack - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2018 - Last reply date: 25-6-2018 Export of imported goods from Pakistan to NepalCategory: Customs - Exim - SEZ Issue ID = 113891 Total Reply: 2 Views = 2496 Initiated By: -Pushpendra Sharma - Last Post By: - Kishan Barai Query Date: 23-6-2018 - Last reply date: 22-7-2018 HIGH SEA SALES AGREEMENT FOR SEZCategory: Customs - Exim - SEZ Issue ID = 113890 Total Reply: 2 Views = 2817 Initiated By: -Sreeram S - Last Post By: - Kishan Barai Query Date: 22-6-2018 - Last reply date: 22-7-2018 REVERSAL OF SERVICE TAX PAID ON RCM BASISCategory: Service Tax Issue ID = 113889 Total Reply: 9 Views = 1316 Initiated By: -MOHAN PANDEY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-6-2018 - Last reply date: 7-7-2018 Error in Submission of GSTR-1 for the M/o May 2018Category: Goods and Services Tax - GST Issue ID = 113888 Total Reply: 2 Views = 1912 Initiated By: -PUNEET KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2018 - Last reply date: 25-6-2018 Refund of GST excess paid in GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 113887 Total Reply: 5 Views = 5956 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2018 - Last reply date: 26-6-2018 Works Contract under GSTCategory: Goods and Services Tax - GST Issue ID = 113886 Total Reply: 8 Views = 4388 Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN Query Date: 22-6-2018 - Last reply date: 26-6-2018 Raising of GST Tax Invoice for sharing of Canteen expensesCategory: Goods and Services Tax - GST Issue ID = 113885 Total Reply: 5 Views = 5266 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi Query Date: 20-6-2018 - Last reply date: 9-7-2018 TDS RETURN TOWARDS PAYMENT TO NON-RESIDENTCategory: Income Tax Issue ID = 113884 Total Reply: 1 Views = 936 Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-6-2018 - Last reply date: 4-7-2018 Taxation of Corporate agent to insurance companyCategory: Goods and Services Tax - GST Issue ID = 113883 Total Reply: 2 Views = 3598 Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani Query Date: 20-6-2018 - Last reply date: 25-6-2018 Default of tax by sellerCategory: VAT + CST Issue ID = 113882 Total Reply: 2 Views = 1266 Initiated By: -KRISHNAKUMAR GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2018 - Last reply date: 25-6-2018 |
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