Discussion Forum

A Public Forum.
Acknowledging the Value of Experts.
Contribute Your Wisdom, Shape the Future.
Let Your Experience Guide Others

Submit an Issue/ Query   My Issues   My Replies
A free service.
You may submit an issue for brainstorming also.

Discussion Forum - Knowledge Sharing

Showing 5881 to 5900 of 18735 Records

Vat itc eligibility

Category: VAT + CST

Issue ID = 113260    Total Reply: 2    Views = 997

Initiated By: -N Balachandran - Last Post By: - Ravikumar muthusamy

Query Date: 30-12-2017 - Last reply date: 12-1-2018

ITC-04 - July Sept-17

Category: Goods and Services Tax - GST

Issue ID = 113259    Total Reply: 1    Views = 1167

Initiated By: -unni kv - Last Post By: - KASTURI SETHI

Query Date: 29-12-2017 - Last reply date: 29-12-2017

WHETHER ITC IS ALLOWED OF COMPANY'S CAR SERVICE IN OTHER STATES

Category: Goods and Services Tax - GST

Issue ID = 113258    Total Reply: 1    Views = 1040

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 29-12-2017 - Last reply date: 1-1-2018

Accumulation of itc

Category: Goods and Services Tax - GST

Issue ID = 113257    Total Reply: 3    Views = 878

Initiated By: -HEMANTHREDDY ONTEDDU - Last Post By: - subramanian vijayakumar

Query Date: 29-12-2017 - Last reply date: 7-1-2018

Late fee due to fraud

Category: Central Excise

Issue ID = 113256    Total Reply: 5    Views = 950

Initiated By: -Gurpreet Singh - Last Post By: - YAGAY AND SUN

Query Date: 28-12-2017 - Last reply date: 4-1-2018

ITC O4 APPLICABLE TO MANUFACTURER

Category: Goods and Services Tax - GST

Issue ID = 113255    Total Reply: 3    Views = 2295

Initiated By: -pk singhal - Last Post By: - Ganeshan Kalyani

Query Date: 28-12-2017 - Last reply date: 6-1-2018

Refund of accumulated ITC due to lower rate of GST on finished goods

Category: Goods and Services Tax - GST

Issue ID = 113254    Total Reply: 5    Views = 2858

Initiated By: -MohanLal tiwari - Last Post By: - Ganeshan Kalyani

Query Date: 27-12-2017 - Last reply date: 28-12-2017

ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROP

Category: Goods and Services Tax - GST

Issue ID = 113253    Total Reply: 6    Views = 7011

Initiated By: -RAVINDRA SANCHETI - Last Post By: - Chintamani Bhide

Query Date: 27-12-2017 - Last reply date: 13-3-2018

ITC ON MOTOR VEHICLE INSURANCE

Category: Goods and Services Tax - GST

Issue ID = 113252    Total Reply: 6    Views = 16086

Initiated By: -susmis666 susmis666 - Last Post By: - JAYA KUMAR

Query Date: 26-12-2017 - Last reply date: 23-2-2018

TRAN1 ITC REVERSAL

Category: Goods and Services Tax - GST

Issue ID = 113251    Total Reply: 3    Views = 4853

Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited

Query Date: 26-12-2017 - Last reply date: 27-12-2017

Modification of PAN number in GST Registration

Category: Goods and Services Tax - GST

Issue ID = 113250    Total Reply: 2    Views = 2555

Initiated By: -Balasubramanian Muthusamy - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2017 - Last reply date: 2-1-2018

composition levy- sale of capital goods

Category: Goods and Services Tax - GST

Issue ID = 113249    Total Reply: 2    Views = 2147

Initiated By: -Richa Goyal - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2017 - Last reply date: 2-1-2018

Shipping Bill Number & Date in Export

Category: Goods and Services Tax - GST

Issue ID = 113248    Total Reply: 3    Views = 11834

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 26-12-2017 - Last reply date: 2-1-2018

Transitional credit of input and input service under TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 113247    Total Reply: 4    Views = 2858

Initiated By: -Yatin Bhopi - Last Post By: - Himansu Sekhar

Query Date: 25-12-2017 - Last reply date: 25-12-2017

RELATED TO ITC-04

Category: Goods and Services Tax - GST

Issue ID = 113246    Total Reply: 2    Views = 1794

Initiated By: -NANDA H.L. - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 25-12-2017 - Last reply date: 2-1-2018

commission agent - pure agent

Category: Goods and Services Tax - GST

Issue ID = 113245    Total Reply: 4    Views = 3378

Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI

Query Date: 25-12-2017 - Last reply date: 28-12-2017

works contract under gst

Category: Goods and Services Tax - GST

Issue ID = 113244    Total Reply: 3    Views = 1276

Initiated By: -MOHAN KUMAR - Last Post By: - V Joseph

Query Date: 25-12-2017 - Last reply date: 24-9-2018

refund of igst paid on machinery imported

Category: Goods and Services Tax - GST

Issue ID = 113243    Total Reply: 6    Views = 12958

Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI

Query Date: 24-12-2017 - Last reply date: 25-12-2017

Documents to be given for transportation of Rejected Materials (Part Quantity)

Category: Goods and Services Tax - GST

Issue ID = 113242    Total Reply: 3    Views = 5235

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - subramanian vijayakumar

Query Date: 23-12-2017 - Last reply date: 7-1-2018

Discount under GST

Category: Goods and Services Tax - GST

Issue ID = 113241    Total Reply: 2    Views = 1064

Initiated By: -kamdev senapati - Last Post By: - CS SANJAY MALHOTRA

Query Date: 23-12-2017 - Last reply date: 25-12-2017