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Discussion Forum - Knowledge SharingShowing 6101 to 6120 of 18739 Records Refunds received in July & August, 2017 - Sanctioned in Cenvat Credit - Is there provision in GSTR-TRAN.1 yet to be filedCategory: Central Excise Issue ID = 113043 Total Reply: 11 Views = 2244 Initiated By: -Nageswara Rao Sripada - Last Post By: - Ganeshan Kalyani Query Date: 15-11-2017 - Last reply date: 16-11-2017 Sales Against EPCG Authorisation or EOUCategory: Goods and Services Tax - GST Issue ID = 113042 Total Reply: 4 Views = 1596 Initiated By: -Manish Sulakshane - Last Post By: - CS SANJAY MALHOTRA Query Date: 15-11-2017 - Last reply date: 15-11-2017 Maternity leave encashmentCategory: Income Tax Issue ID = 113041 Total Reply: 2 Views = 4482 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 14-11-2017 - Last reply date: 16-11-2017 Income tax queryCategory: Income Tax Issue ID = 113040 Total Reply: 5 Views = 1103 Initiated By: -Sebastian cs - Last Post By: - Sebastian cs Query Date: 14-11-2017 - Last reply date: 11-12-2017 Data SampleCategory: Customs - Exim - SEZ Issue ID = 113039 Total Reply: 1 Views = 1488 Initiated By: -Senthilkumar Selvaraj - Last Post By: - Ganeshan Kalyani Query Date: 14-11-2017 - Last reply date: 14-11-2017 ITC ON STATIONERYCategory: Goods and Services Tax - GST Issue ID = 113038 Total Reply: 7 Views = 32734 Initiated By: -VANSH TOMAR - Last Post By: - subramanian vijayakumar Query Date: 14-11-2017 - Last reply date: 15-11-2017 Labour Supply By A ContractorCategory: Goods and Services Tax - GST Issue ID = 113037 Total Reply: 18 Views = 52576 Initiated By: -Sagar Rijal - Last Post By: - KASTURI SETHI Query Date: 13-11-2017 - Last reply date: 30-10-2018 Tarrif rateCategory: Central Excise Issue ID = 113036 Total Reply: 5 Views = 1458 Initiated By: -RAMESH ANANTHAKRISHNAN - Last Post By: - CS SANJAY MALHOTRA Query Date: 13-11-2017 - Last reply date: 15-11-2017 Distrubution of ISD creditCategory: Goods and Services Tax - GST Issue ID = 113035 Total Reply: 6 Views = 1215 Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani Query Date: 12-11-2017 - Last reply date: 14-11-2017 Chance of further appealCategory: Service Tax Issue ID = 113034 Total Reply: 13 Views = 1615 Initiated By: -Nageswara Rao Sripada - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2017 - Last reply date: 14-11-2017 Role of Authorised signatory other than primary authorised signatoryCategory: Goods and Services Tax - GST Issue ID = 113033 Total Reply: 4 Views = 17635 Initiated By: -Sanjeev Sharma - Last Post By: - Chhatra Jain Query Date: 10-11-2017 - Last reply date: 14-11-2017 Recovery of Demand by the ITO in case of Appeal Preferred against order.Category: Income Tax Issue ID = 113032 Total Reply: 1 Views = 1861 Initiated By: -Haresh Raithatha - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 10-11-2017 - Last reply date: 10-11-2017 Addition u/s 56(2)(vii)(b)Category: Income Tax Issue ID = 113031 Total Reply: 1 Views = 1191 Initiated By: -Haresh Raithatha - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 10-11-2017 - Last reply date: 10-11-2017 Reverse charge under GST on servicesCategory: Goods and Services Tax - GST Issue ID = 113030 Total Reply: 4 Views = 1763 Initiated By: -Nihal Shaikh - Last Post By: - subramanian vijayakumar Query Date: 10-11-2017 - Last reply date: 13-11-2017 Amortised cost of tool- inclusion in the value for GSTCategory: Goods and Services Tax - GST Issue ID = 113029 Total Reply: 6 Views = 3785 Initiated By: -Ramaswamy S - Last Post By: - Senguttuvan Kuppusamy Query Date: 10-11-2017 - Last reply date: 22-3-2018 Seeking ClarificationCategory: Customs - Exim - SEZ Issue ID = 113028 Total Reply: 6 Views = 1193 Initiated By: -Chandan De - Last Post By: - KASTURI SETHI Query Date: 10-11-2017 - Last reply date: 13-11-2017 Problem in filing data in column 4B of GST 2Category: Goods and Services Tax - GST Issue ID = 113027 Total Reply: 2 Views = 1304 Initiated By: -ICAT Natrip - Last Post By: - ICAT Natrip Query Date: 10-11-2017 - Last reply date: 11-11-2017 Notice received to pay arrearsCategory: Service Tax Issue ID = 113026 Total Reply: 5 Views = 4177 Initiated By: -Arvind Pangaonkar - Last Post By: - Gorantla Bhaskar Rao Query Date: 10-11-2017 - Last reply date: 13-11-2017 IGST Input Credit on goods received from overseas OEM Supplier on LOANCategory: Goods and Services Tax - GST Issue ID = 113025 Total Reply: 4 Views = 1340 Initiated By: -saravanan rengachary - Last Post By: - KASTURI SETHI Query Date: 9-11-2017 - Last reply date: 13-11-2017 ITC on GTA paid for outward transportationCategory: Goods and Services Tax - GST Issue ID = 113024 Total Reply: 4 Views = 11873 Initiated By: -GOPAL CHOWDHURY - Last Post By: - GOPAL CHOWDHURY Query Date: 9-11-2017 - Last reply date: 10-11-2017 |
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