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Discussion Forum - Knowledge SharingShowing 4941 to 4960 of 18775 Records ERROR IN SUBMISSION GSTR 1 AUGUST 2017Category: Goods and Services Tax - GST Issue ID = 114261 Total Reply: 2 Views = 1004 Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-10-2018 - Last reply date: 24-10-2018 Third party data verification 26AS Vs. ST-3 return for the period 2012-13 no scn department writes letter to deposit differential amount of taxable value on the basis of 26ASCategory: Service Tax Issue ID = 114260 Total Reply: 3 Views = 5840 Initiated By: -Ahesanali Khan - Last Post By: - Ganeshan Kalyani Query Date: 22-10-2018 - Last reply date: 24-10-2018 Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.Category: Goods and Services Tax - GST Issue ID = 114259 Total Reply: 0 Views = 751 Initiated By: -harkirat singh Query Date: 22-10-2018 reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GSTCategory: Goods and Services Tax - GST Issue ID = 114258 Total Reply: 1 Views = 13845 Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta Query Date: 22-10-2018 - Last reply date: 24-10-2018 commission exp. of fy 17-18 not shown and even tds not deductedCategory: Income Tax Issue ID = 114257 Total Reply: 2 Views = 901 Initiated By: -shabnoor kazi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-10-2018 - Last reply date: 22-10-2018 Is Government SEZ Authority required to deducts TDSCategory: Goods and Services Tax - GST Issue ID = 114256 Total Reply: 5 Views = 6234 Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani Query Date: 22-10-2018 - Last reply date: 24-10-2018 Service tax on parcel by RestaurentCategory: Service Tax Issue ID = 114255 Total Reply: 2 Views = 909 Initiated By: -manish kumar - Last Post By: - manish kumar Query Date: 22-10-2018 - Last reply date: 24-10-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 114254 Total Reply: 5 Views = 932 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 21-10-2018 - Last reply date: 26-10-2018 NON PAYMENT OF SERVICE TAX FOR THE FY 2013-14 REGCategory: Service Tax Issue ID = 114253 Total Reply: 4 Views = 1731 Initiated By: -Abhishek Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2018 - Last reply date: 22-10-2018 CODE FOR NATURE OF BUSINESSCategory: Income Tax Issue ID = 114252 Total Reply: 0 Views = 709 Initiated By: -S.C. WADHWA Query Date: 20-10-2018 re-export of rented capital goods on which capital goods credit availedCategory: Central Excise Issue ID = 114251 Total Reply: 4 Views = 974 Initiated By: -mohammedshamim shaikh - Last Post By: - mohammedshamim shaikh Query Date: 19-10-2018 - Last reply date: 20-10-2018 Commission recd. by air travel agent from international hotelCategory: Goods and Services Tax - GST Issue ID = 114250 Total Reply: 4 Views = 813 Initiated By: -shabnoor kazi - Last Post By: - KASTURI SETHI Query Date: 19-10-2018 - Last reply date: 22-10-2018 E- way bill/ Invoice/ challanCategory: Goods and Services Tax - GST Issue ID = 114248 Total Reply: 2 Views = 898 Initiated By: -Bhanwarlal Sharma - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-10-2018 - Last reply date: 20-10-2018 GST returns FY 17-18- omissionsCategory: Goods and Services Tax - GST Issue ID = 114247 Total Reply: 4 Views = 1087 Initiated By: -mathur ramachandran - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-10-2018 - Last reply date: 20-10-2018 Regarding RCMCategory: Goods and Services Tax - GST Issue ID = 114246 Total Reply: 3 Views = 1195 Initiated By: -Prateek Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 17-10-2018 - Last reply date: 22-10-2018 GST returns FY 17-18- omissionsCategory: Goods and Services Tax - GST Issue ID = 114245 Total Reply: 3 Views = 794 Initiated By: -mathur ramachandran - Last Post By: - Ganeshan Kalyani Query Date: 17-10-2018 - Last reply date: 20-10-2018 adjudication casesCategory: Service Tax Issue ID = 114244 Total Reply: 5 Views = 1175 Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - KASTURI SETHI Query Date: 17-10-2018 - Last reply date: 22-10-2018 DGFT-General Policy for Packing MaterialCategory: Other Topics Issue ID = 114243 Total Reply: 7 Views = 4159 Initiated By: -Narendra Soni - Last Post By: - Kishan Barai Query Date: 17-10-2018 - Last reply date: 18-10-2018 Query on Refund of IGST on export of servicesCategory: Goods and Services Tax - GST Issue ID = 114242 Total Reply: 3 Views = 1014 Initiated By: -Archna Gupta - Last Post By: - Kishan Barai Query Date: 16-10-2018 - Last reply date: 18-10-2018 exemption of vat on narrow woven fabrics in MaharashtraCategory: VAT + CST Issue ID = 114241 Total Reply: 1 Views = 1364 Initiated By: -gaurav jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-10-2018 - Last reply date: 16-10-2018 |
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