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Discussion Forum - Knowledge SharingShowing 5521 to 5540 of 18750 Records ENTRY OF CREDIT NOTEHOW TO SHOW AGAINST B2CS IN GSTR1 MARCH AGAINST BILL OF JANCategory: Goods and Services Tax - GST Issue ID = 113640 Total Reply: 1 Views = 4075 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 19-4-2018 - Last reply date: 20-4-2018 Loan to foreign companyCategory: FEMA Issue ID = 113639 Total Reply: 1 Views = 909 Initiated By: -Sudhakar Lonkari - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-4-2018 - Last reply date: 30-7-2018 Annual Average of Past Export performanceCategory: Customs - Exim - SEZ Issue ID = 113638 Total Reply: 2 Views = 1187 Initiated By: -Mohammed Idrees - Last Post By: - Kishan Barai Query Date: 18-4-2018 - Last reply date: 6-5-2018 Third party paymentCategory: Goods and Services Tax - GST Issue ID = 113637 Total Reply: 1 Views = 4445 Initiated By: -MEHUL SHAH - Last Post By: - YAGAY AND SUN Query Date: 18-4-2018 - Last reply date: 20-4-2018 ITC ReversalCategory: Goods and Services Tax - GST Issue ID = 113636 Total Reply: 5 Views = 6111 Initiated By: -Puneet Arora - Last Post By: - Brijesh Verma Query Date: 18-4-2018 - Last reply date: 2-5-2018 wrong availment of ITC and reversal thereofCategory: Goods and Services Tax - GST Issue ID = 113635 Total Reply: 4 Views = 12386 Initiated By: -BalKrishan Rakheja - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 19-4-2018 ITC on UnRegister DealerCategory: Customs - Exim - SEZ Issue ID = 113634 Total Reply: 2 Views = 1011 Initiated By: -Shankar Nayakar - Last Post By: - Kishan Barai Query Date: 17-4-2018 - Last reply date: 6-5-2018 ITC on canteenCategory: Goods and Services Tax - GST Issue ID = 113633 Total Reply: 25 Views = 17201 Initiated By: -Shankar Nayakar - Last Post By: - Raghunath Gadre Query Date: 17-4-2018 - Last reply date: 24-1-2019 Migration to Regular from composition schemeCategory: Goods and Services Tax - GST Issue ID = 113631 Total Reply: 2 Views = 1214 Initiated By: -Vivek anandhan - Last Post By: - Susheel Gupta Query Date: 17-4-2018 - Last reply date: 18-4-2018 TAX ON SALE OF PROPERTYCategory: Income Tax Issue ID = 113630 Total Reply: 1 Views = 659 Initiated By: -pradeep kumar l - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-4-2018 - Last reply date: 24-7-2018 sale of exempt goods liable to tax for composition dealerCategory: Goods and Services Tax - GST Issue ID = 113629 Total Reply: 5 Views = 1011 Initiated By: -prasanna Hegde - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 20-4-2018 What is the VAT/ service tax rate ?Category: Goods and Services Tax - GST Issue ID = 113628 Total Reply: 5 Views = 947 Initiated By: -Arijit Das - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 17-4-2018 Goods received for repair from customerCategory: Goods and Services Tax - GST Issue ID = 113627 Total Reply: 3 Views = 8068 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar Query Date: 16-4-2018 - Last reply date: 27-4-2018 Tax liability on stock transfer due to change in business constitutionCategory: Goods and Services Tax - GST Issue ID = 113626 Total Reply: 8 Views = 14954 Initiated By: -DINESH TIWARI - Last Post By: - JAY SHAH Query Date: 16-4-2018 - Last reply date: 8-5-2018 REFUND OF INPUT CREDIT FOR EXPORTERSCategory: Goods and Services Tax - GST Issue ID = 113625 Total Reply: 3 Views = 831 Initiated By: -rohit patodi - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 16-4-2018 - Last reply date: 18-4-2018 For Charitable trust 12AACategory: Goods and Services Tax - GST Issue ID = 113624 Total Reply: 7 Views = 6111 Initiated By: -Sanjay Chaturvedi - Last Post By: - Tushar Barad Query Date: 16-4-2018 - Last reply date: 28-9-2018 Generation of E-Way Bill is require or not in case of imported goodsCategory: Customs - Exim - SEZ Issue ID = 113623 Total Reply: 4 Views = 1084 Initiated By: -Shankar Nayakar - Last Post By: - Kishan Barai Query Date: 16-4-2018 - Last reply date: 6-5-2018 E-waybill preparation and various legal aspects involvedCategory: Goods and Services Tax - GST Issue ID = 113621 Total Reply: 2 Views = 5963 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 16-4-2018 - Last reply date: 16-4-2018 GST credit on pre Emi interest/assured rental/late possession penalty as special discount after supply of services us15(3)(b) of CGST act.Category: Goods and Services Tax - GST Issue ID = 113620 Total Reply: 1 Views = 937 Initiated By: -aditya Kumar - Last Post By: - kollengode venkitaraman Query Date: 16-4-2018 - Last reply date: 4-5-2018 Service tax on freightCategory: Service Tax Issue ID = 113619 Total Reply: 3 Views = 759 Initiated By: -MANASH MUKHERJEE - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2018 - Last reply date: 16-4-2018 |
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