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export to nepal

Category: Customs - Exim - SEZ

Issue ID = 113297    Total Reply: 5    Views = 3082

Initiated By: -nirali pandya - Last Post By: - Kishan Barai

Query Date: 11-1-2018 - Last reply date: 14-1-2018


TDS on Publicity Mateial

Category: Income Tax

Issue ID = 113296    Total Reply: 3    Views = 1399

Initiated By: -Jatin Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 10-1-2018 - Last reply date: 12-1-2018


ITC on Capital Goods

Category: Goods and Services Tax - GST

Issue ID = 113295    Total Reply: 6    Views = 2840

Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar

Query Date: 10-1-2018 - Last reply date: 11-1-2018


JN taxes on air travel service

Category: Service Tax

Issue ID = 113294    Total Reply: 2    Views = 6681

Initiated By: -karuna satija - Last Post By: - karuna satija

Query Date: 10-1-2018 - Last reply date: 10-1-2018


PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLS

Category: Goods and Services Tax - GST

Issue ID = 113293    Total Reply: 6    Views = 2253

Initiated By: -nandankumar roy - Last Post By: - nandankumar roy

Query Date: 10-1-2018 - Last reply date: 18-1-2018


ERROR IN ENTERING DEEMED EXPORT INVOICE

Category: Goods and Services Tax - GST

Issue ID = 113292    Total Reply: 3    Views = 1249

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


E way bill for exempted goods

Category: Goods and Services Tax - GST

Issue ID = 113291    Total Reply: 2    Views = 9219

Initiated By: -Ravikumar Doddi - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


Separate registration for SEZ units

Category: Goods and Services Tax - GST

Issue ID = 113290    Total Reply: 5    Views = 9133

Initiated By: -Archna Gupta - Last Post By: - YAGAY and SUN

Query Date: 9-1-2018 - Last reply date: 5-5-2018


Separate Business Verticals

Category: Goods and Services Tax - GST

Issue ID = 113289    Total Reply: 5    Views = 916

Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI

Query Date: 9-1-2018 - Last reply date: 15-1-2018


Form A2 Non-submission Demand

Category: Service Tax

Issue ID = 113288    Total Reply: 1    Views = 2064

Initiated By: -Murali Chakravarthi - Last Post By: - KASTURI SETHI

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


Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17

Category: Service Tax

Issue ID = 113287    Total Reply: 2    Views = 1662

Initiated By: -nandankumar roy - Last Post By: - Sanketh Meri

Query Date: 8-1-2018 - Last reply date: 16-2-2018


Amendment of Invoice GSTR-1 B2B

Category: Goods and Services Tax - GST

Issue ID = 113286    Total Reply: 9    Views = 25586

Initiated By: -Alkesh Jani - Last Post By: - KASTURI SETHI

Query Date: 8-1-2018 - Last reply date: 20-6-2018


GSTR 1 query

Category: Goods and Services Tax - GST

Issue ID = 113285    Total Reply: 2    Views = 1953

Initiated By: -nirali pandya - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018


TRAN-1 FILE LAST DATE

Category: Goods and Services Tax - GST

Issue ID = 113284    Total Reply: 4    Views = 974

Initiated By: -Kamdev Senapati - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2018 - Last reply date: 8-1-2018


printing on paper for manufacturing of carogateded boxes cover under job work or not

Category: Goods and Services Tax - GST

Issue ID = 113283    Total Reply: 3    Views = 899

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

Query Date: 7-1-2018 - Last reply date: 8-1-2018


COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GST

Category: Goods and Services Tax - GST

Issue ID = 113282    Total Reply: 10    Views = 8687

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

Query Date: 7-1-2018 - Last reply date: 9-1-2018


Dutiability of granites

Category: Central Excise

Issue ID = 113281    Total Reply: 1    Views = 1264

Initiated By: -Himansu Sekhar - Last Post By: - Rajagopalan Ranganathan

Query Date: 6-1-2018 - Last reply date: 7-1-2018


Confessional rate for merchant export I.e. .10%

Category: Goods and Services Tax - GST

Issue ID = 113280    Total Reply: 3    Views = 1906

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 6-1-2018 - Last reply date: 8-1-2018


Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MP

Category: Goods and Services Tax - GST

Issue ID = 113279    Total Reply: 4    Views = 1867

Initiated By: -RAVINDRA SANCHETI - Last Post By: - subramanian vijayakumar

Query Date: 6-1-2018 - Last reply date: 7-1-2018


Printing of paper is cover under job work or mot

Category: Goods and Services Tax - GST

Issue ID = 113278    Total Reply: 1    Views = 960

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


 
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