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GST rate for Pure Labor Services

Category: Goods and Services Tax - GST

Issue ID = 114189    Total Reply: 5    Views = 905

Initiated By: -SARVESH RANE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 22-10-2018


ISD can distribute ITC to SEZ or not.

Category: Goods and Services Tax - GST

Issue ID = 114188    Total Reply: 5    Views = 2517

Initiated By: -Alkesh Jani - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 25-10-2018


European Union VAT refund claim

Category: VAT + CST

Issue ID = 114187    Total Reply: 3    Views = 787

Initiated By: -Praveen Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 26-9-2018 - Last reply date: 28-9-2018


Interest calculation in GST

Category: Goods and Services Tax - GST

Issue ID = 114186    Total Reply: 6    Views = 2275

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


Whether transportation of goods to Railways is exempted from Service Tax

Category: Service Tax

Issue ID = 114185    Total Reply: 3    Views = 1764

Initiated By: -abhishek pandey - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 11-10-2018


Regarding Anti Profiteering

Category: Goods and Services Tax - GST

Issue ID = 114184    Total Reply: 3    Views = 1149

Initiated By: -Prashanth Jadhav - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


Capital goods purchase for exempted unit and sold out

Category: Goods and Services Tax - GST

Issue ID = 114183    Total Reply: 4    Views = 844

Initiated By: -Vinod Daga - Last Post By: - Vinod Maheswari

Query Date: 26-9-2018 - Last reply date: 3-10-2018


Input availed but not utilised

Category: Goods and Services Tax - GST

Issue ID = 114182    Total Reply: 3    Views = 4428

Initiated By: -Vinod Daga - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 26-10-2018


REFUND OF CREDIT LEDGER CLAIM DUE TO INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114181    Total Reply: 2    Views = 1025

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Nitika Aggarwal

Query Date: 26-9-2018 - Last reply date: 1-11-2018


Export directly form UK to UAE via Indian company

Category: FEMA

Issue ID = 114180    Total Reply: 2    Views = 907

Initiated By: -Ezudheen P - Last Post By: - Ezudheen P

Query Date: 26-9-2018 - Last reply date: 26-9-2018


GST - ITC CREDIT - NEW RULES ANY

Category: Goods and Services Tax - GST

Issue ID = 114179    Total Reply: 6    Views = 1112

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 26-9-2018 - Last reply date: 30-10-2018


Whether GST to be paid by recepient of Insurance Claim

Category: Goods and Services Tax - GST

Issue ID = 114178    Total Reply: 2    Views = 1173

Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani

Query Date: 25-9-2018 - Last reply date: 30-10-2018


Difference between Jobwork & Repairs /Maintainance

Category: Goods and Services Tax - GST

Issue ID = 114177    Total Reply: 3    Views = 12145

Initiated By: -Manjunath S - Last Post By: - Nitika Aggarwal

Query Date: 25-9-2018 - Last reply date: 31-10-2018


Guidance request - for EB BIlls amount to be shown in GSTR3B - reg

Category: Goods and Services Tax - GST

Issue ID = 114176    Total Reply: 2    Views = 5771

Initiated By: -venkataraman swaminathan - Last Post By: - Yash Jain

Query Date: 25-9-2018 - Last reply date: 25-9-2018


Export Of Services

Category: Goods and Services Tax - GST

Issue ID = 114175    Total Reply: 3    Views = 1038

Initiated By: -Paresh Shah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-9-2018 - Last reply date: 24-9-2018


ITC ON COMMERCIAL VEHICLE PURCHASED ON LOAN

Category: Goods and Services Tax - GST

Issue ID = 114174    Total Reply: 5    Views = 8046

Initiated By: -sonu jain - Last Post By: - Nitika Aggarwal

Query Date: 24-9-2018 - Last reply date: 26-9-2018


TRACES Registration

Category: Income Tax

Issue ID = 114173    Total Reply: 3    Views = 2360

Initiated By: -Himanshu Agarwal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 24-9-2018 - Last reply date: 16-11-2018


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 114172    Total Reply: 1    Views = 1019

Initiated By: -Himanshu Agarwal - Last Post By: - Yash Jain

Query Date: 24-9-2018 - Last reply date: 24-9-2018


antibiotic clause in LC

Category: Banking - Finance

Issue ID = 114171    Total Reply: 2    Views = 704

Initiated By: -CS.RAJESH AUDITHYAN - Last Post By: - CS.RAJESH AUDITHYAN

Query Date: 23-9-2018 - Last reply date: 24-9-2018


ITC on Exempted item

Category: Goods and Services Tax - GST

Issue ID = 114170    Total Reply: 4    Views = 1034

Initiated By: -Subhas Prasad - Last Post By: - Ganeshan Kalyani

Query Date: 23-9-2018 - Last reply date: 26-10-2018


 
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