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Discussion Forum - Knowledge SharingShowing 5281 to 5300 of 18847 Records interstate sales with c form but not received e1 formCategory: VAT + CST Issue ID = 113985 Total Reply: 2 Views = 7196 Initiated By: -vishwas purandare - Last Post By: - vishwas purandare Query Date: 26-7-2018 - Last reply date: 31-7-2018 Refund Of Service Tax Paid on Construction Services in Service Tax Regime and Booking Cancelled in GST RegimeCategory: Service Tax Issue ID = 113984 Total Reply: 4 Views = 1604 Initiated By: -Anand Desai - Last Post By: - YAGAY andSUN Query Date: 26-7-2018 - Last reply date: 29-7-2018 Filing interest earned with Income TaxCategory: Income Tax Issue ID = 113983 Total Reply: 1 Views = 627 Initiated By: -Darin New - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-7-2018 - Last reply date: 26-7-2018 Circular NO- 14/2018-CustomsCategory: Customs - Exim - SEZ Issue ID = 113982 Total Reply: 6 Views = 1476 Initiated By: -sagar kumasr - Last Post By: - Kishan Barai Query Date: 26-7-2018 - Last reply date: 4-8-2018 TREATMENT OF ESTATE PROPERTIES AFTER DEATH OF ASSESSEECategory: Income Tax Issue ID = 113981 Total Reply: 3 Views = 816 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 25-7-2018 - Last reply date: 26-7-2018 GST on reverse charge on GTA in respect of supply to SEZ units.Category: Goods and Services Tax - GST Issue ID = 113979 Total Reply: 4 Views = 7499 Initiated By: -HARISH RADHAKRISHNAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-7-2018 - Last reply date: 25-7-2018 GST RATE OF HSN CODECategory: Goods and Services Tax - GST Issue ID = 113978 Total Reply: 3 Views = 2189 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 GST invoicingCategory: Goods and Services Tax - GST Issue ID = 113977 Total Reply: 5 Views = 699 Initiated By: -Chandana Devalla - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 Due dates for filing ITRCategory: Income Tax Issue ID = 113976 Total Reply: 2 Views = 687 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 GST under RCM for transporting goods from UR personsCategory: Goods and Services Tax - GST Issue ID = 113975 Total Reply: 4 Views = 1123 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 Invoice for exportCategory: Customs - Exim - SEZ Issue ID = 113974 Total Reply: 5 Views = 1022 Initiated By: -Satyen Rohit - Last Post By: - Kishan Barai Query Date: 23-7-2018 - Last reply date: 4-8-2018 Input tax credit on workCategory: Goods and Services Tax - GST Issue ID = 113973 Total Reply: 13 Views = 1912 Initiated By: -Ajay Sahi - Last Post By: - Ganeshan Kalyani Query Date: 23-7-2018 - Last reply date: 1-8-2018 value correction in BOECategory: Customs - Exim - SEZ Issue ID = 113972 Total Reply: 8 Views = 5429 Initiated By: -sagar r - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2018 - Last reply date: 23-7-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 113971 Total Reply: 3 Views = 788 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY and SUN Query Date: 20-7-2018 - Last reply date: 22-7-2018 EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUSTCategory: Goods and Services Tax - GST Issue ID = 113970 Total Reply: 3 Views = 1669 Initiated By: -kollengode venkitaraman - Last Post By: - Ganeshan Kalyani Query Date: 20-7-2018 - Last reply date: 25-7-2018 How to pay duty for excess import against InvalidationCategory: Customs - Exim - SEZ Issue ID = 113969 Total Reply: 5 Views = 1158 Initiated By: -DINESH DAVE - Last Post By: - YAGAY and SUN Query Date: 19-7-2018 - Last reply date: 22-7-2018 ELECTRONIC CREDIT LEDGER-REGCategory: Goods and Services Tax - GST Issue ID = 113968 Total Reply: 6 Views = 1048 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 19-7-2018 - Last reply date: 25-7-2018 Service Tax on Pure labour without any contractor.Category: Service Tax Issue ID = 113967 Total Reply: 15 Views = 7646 Initiated By: -ALOK SHARMA - Last Post By: - Himansu Sekhar Query Date: 18-7-2018 - Last reply date: 24-7-2018 TDS on food supply servicesCategory: Income Tax Issue ID = 113966 Total Reply: 4 Views = 15389 Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Tax Payment Pre GST inivoiceCategory: Goods and Services Tax - GST Issue ID = 113965 Total Reply: 5 Views = 865 Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 |
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