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Showing 5201 to 5220 of 18672 Records

Error in Submission of GSTR-1 for the M/o May 2018

Category: Goods and Services Tax - GST

Issue ID = 113888    Total Reply: 2    Views = 1897

Initiated By: -PUNEET KUMAR - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2018 - Last reply date: 25-6-2018


Refund of GST excess paid in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 113887    Total Reply: 5    Views = 5922

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 22-6-2018 - Last reply date: 26-6-2018


Works Contract under GST

Category: Goods and Services Tax - GST

Issue ID = 113886    Total Reply: 8    Views = 4243

Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN

Query Date: 22-6-2018 - Last reply date: 26-6-2018


Raising of GST Tax Invoice for sharing of Canteen expenses

Category: Goods and Services Tax - GST

Issue ID = 113885    Total Reply: 5    Views = 5156

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi

Query Date: 20-6-2018 - Last reply date: 9-7-2018


TDS RETURN TOWARDS PAYMENT TO NON-RESIDENT

Category: Income Tax

Issue ID = 113884    Total Reply: 1    Views = 914

Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 20-6-2018 - Last reply date: 4-7-2018


Taxation of Corporate agent to insurance company

Category: Goods and Services Tax - GST

Issue ID = 113883    Total Reply: 2    Views = 3465

Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani

Query Date: 20-6-2018 - Last reply date: 25-6-2018


Default of tax by seller

Category: VAT + CST

Issue ID = 113882    Total Reply: 2    Views = 1244

Initiated By: -KRISHNAKUMAR GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 19-6-2018 - Last reply date: 25-6-2018


Transportation of School Students

Category: Goods and Services Tax - GST

Issue ID = 113881    Total Reply: 25    Views = 21170

Initiated By: -Rushab Jain - Last Post By: - Shameem Ahmed

Query Date: 18-6-2018 - Last reply date: 15-8-2018


REGARDING REVOCATION OF CANCELLED GST NO

Category: Goods and Services Tax - GST

Issue ID = 113880    Total Reply: 11    Views = 71955

Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI

Query Date: 18-6-2018 - Last reply date: 5-2-2019


Recovery under existing law during EA-2000

Category: Goods and Services Tax - GST

Issue ID = 113879    Total Reply: 5    Views = 1386

Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 28-6-2018


Disallowances under section 37 case laws

Category: Income Tax

Issue ID = 113878    Total Reply: 2    Views = 3140

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

Query Date: 18-6-2018 - Last reply date: 4-7-2018


INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)

Category: Goods and Services Tax - GST

Issue ID = 113877    Total Reply: 1    Views = 3115

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani

Query Date: 18-6-2018 - Last reply date: 18-6-2018


AMORTISATION REQUIREMENT UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 113876    Total Reply: 5    Views = 4113

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S

Query Date: 18-6-2018 - Last reply date: 17-11-2018


H S N CODES on hot & sweet items for sweet shops

Category: Goods and Services Tax - GST

Issue ID = 113875    Total Reply: 2    Views = 8862

Initiated By: -M.Dyanesh MODUKURI - Last Post By: - Ganeshan Kalyani

Query Date: 18-6-2018 - Last reply date: 25-6-2018


Regarding PF Deduction

Category: Other Topics

Issue ID = 113874    Total Reply: 1    Views = 813

Initiated By: -m Bhagat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 17-6-2018 - Last reply date: 7-7-2018


Documentation for outgoing no work of imported tools to the country of origin

Category: Customs - Exim - SEZ

Issue ID = 113873    Total Reply: 2    Views = 937

Initiated By: -Pradeep Padia - Last Post By: - Kishan Barai

Query Date: 17-6-2018 - Last reply date: 22-7-2018


Non existance of principal place of business

Category: Goods and Services Tax - GST

Issue ID = 113872    Total Reply: 6    Views = 6229

Initiated By: -bk r - Last Post By: - Ganeshan Kalyani

Query Date: 16-6-2018 - Last reply date: 25-6-2018


ERROR IN SUBMISSION GSTR 1(NO ACTION TAKEN ON ITEM)

Category: Goods and Services Tax - GST

Issue ID = 113871    Total Reply: 9    Views = 14406

Initiated By: -Swagata Das - Last Post By: - RAMASAMYSHANMUGAM SARAVANAN

Query Date: 15-6-2018 - Last reply date: 15-5-2019


GST on reimbursement of air tickets

Category: Goods and Services Tax - GST

Issue ID = 113870    Total Reply: 6    Views = 8760

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

Query Date: 15-6-2018 - Last reply date: 25-6-2018


MSME LIMIT BY TURNOVER OR INVESTMENT

Category: Other Topics

Issue ID = 113869    Total Reply: 16    Views = 25128

Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN

Query Date: 14-6-2018 - Last reply date: 17-6-2018


 
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