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Domestic companies - Eligible Rate of Inconme tax for A.Y 2018-19

Category: Income Tax

Issue ID = 114225    Total Reply: 3    Views = 1049

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 16-11-2018


Composition GSTR4 Return

Category: Goods and Services Tax - GST

Issue ID = 114224    Total Reply: 2    Views = 965

Initiated By: -Ravikumar Doddi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-10-2018 - Last reply date: 11-10-2018


E-WAY BILL

Category: Goods and Services Tax - GST

Issue ID = 114222    Total Reply: 4    Views = 1133

Initiated By: -Rishabh Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 11-10-2018 - Last reply date: 12-10-2018


Corporate Tax @25% u/s 115BA or applicable to MSME in respect of Turnover

Category: Income Tax

Issue ID = 114221    Total Reply: 1    Views = 4402

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 10-10-2018 - Last reply date: 11-10-2018


What Are Tax Audits?

Category: Accounting - Auditing

Issue ID = 114220    Total Reply: 2    Views = 811

Initiated By: -Enterslice India - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018


AIFTA related problem

Category: Customs - Exim - SEZ

Issue ID = 114219    Total Reply: 3    Views = 875

Initiated By: -Rahul Lohia - Last Post By: - Kishan Barai

Query Date: 10-10-2018 - Last reply date: 19-10-2018


Key fact of GST

Category: Goods and Services Tax - GST

Issue ID = 114218    Total Reply: 2    Views = 931

Initiated By: -Miruthula Jane - Last Post By: - Ganeshan Kalyani

Query Date: 10-10-2018 - Last reply date: 10-10-2018


GST on redeemable coupon.

Category: Goods and Services Tax - GST

Issue ID = 114217    Total Reply: 2    Views = 1056

Initiated By: -DEEPAK SHARMA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018


Formula for reversing GST ITC Credit on Sale of MEIS/SEIS

Category: Goods and Services Tax - GST

Issue ID = 114216    Total Reply: 1    Views = 3439

Initiated By: -SHAHID HASHMI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 1-12-2018


P.T.Exemption

Category: Other Topics

Issue ID = 114215    Total Reply: 1    Views = 1103

Initiated By: -SHARAD NAIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-10-2018 - Last reply date: 9-10-2018


Rate of GST on RO Booster Pumps

Category: Goods and Services Tax - GST

Issue ID = 114214    Total Reply: 2    Views = 7292

Initiated By: -DEEPAK SHARMA - Last Post By: - DEEPAK SHARMA

Query Date: 8-10-2018 - Last reply date: 9-10-2018


Ocean freight

Category: Service Tax

Issue ID = 114213    Total Reply: 3    Views = 990

Initiated By: -Rajalakshmi Kesavan - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 30-10-2018


Cenvat Credit SAD 4%

Category: Central Excise

Issue ID = 114212    Total Reply: 4    Views = 1814

Initiated By: -Sanju Sharma - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 10-10-2018


RCM on Transportation charges paid of EXEMPT goods where no consignment note issued by Transporter

Category: Goods and Services Tax - GST

Issue ID = 114211    Total Reply: 2    Views = 1404

Initiated By: -ashok dalmia - Last Post By: - Ganeshan Kalyani

Query Date: 6-10-2018 - Last reply date: 6-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT FOR Charitable Hospitable

Category: Goods and Services Tax - GST

Issue ID = 114210    Total Reply: 2    Views = 2251

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 6-10-2018 - Last reply date: 8-10-2018


GST RATE FOR USED MEDICAL EQUIPMENT

Category: Other Topics

Issue ID = 114209    Total Reply: 3    Views = 8329

Initiated By: -RSuresh Goud - Last Post By: - RSuresh Goud

Query Date: 5-10-2018 - Last reply date: 8-10-2018


GST rate on purchase of residential flat under construction

Category: Goods and Services Tax - GST

Issue ID = 114208    Total Reply: 3    Views = 988

Initiated By: -saraswati konka - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2018 - Last reply date: 22-10-2018


gst credit eligibility

Category: Goods and Services Tax - GST

Issue ID = 114207    Total Reply: 4    Views = 6567

Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2018 - Last reply date: 5-10-2018


Man power supply service to govt, Goods and Services Tax - GST

Category: Goods and Services Tax - GST

Issue ID = 114206    Total Reply: 4    Views = 1368

Initiated By: -PK Rattan - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 5-10-2018


FAKE ITC REVERSE

Category: Goods and Services Tax - GST

Issue ID = 114204    Total Reply: 6    Views = 4427

Initiated By: -vikas kumar - Last Post By: - Ganeshan Kalyani

Query Date: 4-10-2018 - Last reply date: 26-10-2018


 
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