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TDS on food supply services

Category: Income Tax

Issue ID = 113966    Total Reply: 4    Views = 15223

Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Tax Payment Pre GST inivoice

Category: Goods and Services Tax - GST

Issue ID = 113965    Total Reply: 5    Views = 856

Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Non appearance of supplier invoice of 1 supplier in July GSTR2A return

Category: Goods and Services Tax - GST

Issue ID = 113964    Total Reply: 6    Views = 955

Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani

Query Date: 18-7-2018 - Last reply date: 3-8-2018


Gst on exempted service tax works contract

Category: Goods and Services Tax - GST

Issue ID = 113963    Total Reply: 5    Views = 1235

Initiated By: -Bijay Bharat - Last Post By: - Himansu Sekhar

Query Date: 17-7-2018 - Last reply date: 24-7-2018


Interest rates under CGST Act.

Category: Goods and Services Tax - GST

Issue ID = 113962    Total Reply: 6    Views = 1557

Initiated By: -Alkesh Jani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-7-2018 - Last reply date: 21-7-2018


Replacement of Rejected goods sold to SEZ unit

Category: Customs - Exim - SEZ

Issue ID = 113961    Total Reply: 2    Views = 2225

Initiated By: -Vasudevan S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-7-2018 - Last reply date: 21-7-2018


NCLT-Repayment to depositors

Category: Other Topics

Issue ID = 113959    Total Reply: 1    Views = 883

Initiated By: -swathika Ms - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-7-2018 - Last reply date: 21-7-2018


ITC ON CANTEEN

Category: Goods and Services Tax - GST

Issue ID = 113958    Total Reply: 4    Views = 3197

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2018 - Last reply date: 21-7-2018


TDS 2016-17

Category: Income Tax

Issue ID = 113957    Total Reply: 3    Views = 1120

Initiated By: -KISHOR KUNTE - Last Post By: - Ganeshan Kalyani

Query Date: 16-7-2018 - Last reply date: 3-8-2018


E-form DIR-3 KYC notified under new Rule 12A, vide the ‘Companies (Appointment and Qualification of Directors) Fourth Amendment Rules, 2018', via notification dt. 05.07.2018.

Category: Corporate Laws / SEBI / LLP

Issue ID = 113956    Total Reply: 1    Views = 1056

Initiated By: -Chinki Singhal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 16-7-2018 - Last reply date: 21-7-2018


Tax rate for used machinery

Category: Goods and Services Tax - GST

Issue ID = 113955    Total Reply: 2    Views = 6005

Initiated By: -Tharini R - Last Post By: - YAGAY and SUN

Query Date: 16-7-2018 - Last reply date: 18-7-2018


SERVICE TAX FOR ROOM SERVICES IN THE HOTEL INDUSTRY

Category: Service Tax

Issue ID = 113954    Total Reply: 2    Views = 908

Initiated By: -V Prasad - Last Post By: - V Prasad

Query Date: 16-7-2018 - Last reply date: 30-7-2018


Input Credit Lying Due to Non-Submission of Trans-1

Category: Central Excise

Issue ID = 113953    Total Reply: 4    Views = 893

Initiated By: -Manish Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 16-7-2018 - Last reply date: 7-8-2018


GST ON TRANSPORTATION CHARGES COLLECTED BY SCHOOL FROM STUDENTS

Category: Goods and Services Tax - GST

Issue ID = 113952    Total Reply: 3    Views = 3133

Initiated By: -rajesh marwaha - Last Post By: - YAGAY andSUN

Query Date: 15-7-2018 - Last reply date: 18-8-2018


Land Development charges-eligible for ITC?

Category: Goods and Services Tax - GST

Issue ID = 113951    Total Reply: 5    Views = 7385

Initiated By: -BHAVESH JHALAWADIA - Last Post By: - KASTURI SETHI

Query Date: 15-7-2018 - Last reply date: 17-7-2018


Last date of itr 31 july 2018, so what is four installment of advance tax means?

Category: Income Tax

Issue ID = 113950    Total Reply: 1    Views = 770

Initiated By: -Amit Bansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-7-2018 - Last reply date: 15-7-2018


Place of Supply

Category: Goods and Services Tax - GST

Issue ID = 113949    Total Reply: 3    Views = 1023

Initiated By: -sanjeev batra - Last Post By: - YAGAY and SUN

Query Date: 14-7-2018 - Last reply date: 22-7-2018


Merchant trade

Category: Customs - Exim - SEZ

Issue ID = 113948    Total Reply: 3    Views = 937

Initiated By: -Arihant Sethi - Last Post By: - Kishan Barai

Query Date: 14-7-2018 - Last reply date: 22-7-2018


GST applicabilty on Charitable Trust Educational Institution

Category: Goods and Services Tax - GST

Issue ID = 113947    Total Reply: 3    Views = 3119

Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan

Query Date: 13-7-2018 - Last reply date: 14-7-2018


FILLING OF ST-3 (SERVICE TAX RETURN)

Category: Service Tax

Issue ID = 113946    Total Reply: 3    Views = 1345

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 12-7-2018 - Last reply date: 13-7-2018


 
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