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Category: Goods and Services Tax - GST

Issue ID = 113906    Total Reply: 2    Views = 1234

Initiated By: -Shashikumar Guntuka - Last Post By: - Alkesh Jani

Query Date: 29-6-2018 - Last reply date: 2-7-2018


SUPPLY OF GOODS AND SERVICE TO PANCYAT AND GOVERNMENT DEPARTMENTS

Category: Goods and Services Tax - GST

Issue ID = 113905    Total Reply: 1    Views = 12533

Initiated By: -IRFAN KHAN - Last Post By: - Rajagopalan Ranganathan

Query Date: 28-6-2018 - Last reply date: 29-6-2018


IGST Refund - TBE0006 Error

Category: Goods and Services Tax - GST

Issue ID = 113904    Total Reply: 2    Views = 7411

Initiated By: -chethan kumar - Last Post By: - YAGAY and SUN

Query Date: 28-6-2018 - Last reply date: 30-6-2018


Valuation of job work

Category: Goods and Services Tax - GST

Issue ID = 113903    Total Reply: 2    Views = 1860

Initiated By: -Nikhil Oltikar - Last Post By: - Ganeshan Kalyani

Query Date: 28-6-2018 - Last reply date: 30-6-2018


Refund of Service Tax

Category: Service Tax

Issue ID = 113902    Total Reply: 5    Views = 896

Initiated By: -Gaurang Chovatiya - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 28-6-2018 - Last reply date: 9-7-2018


Warehouse for suppliers within company premises

Category: Central Excise

Issue ID = 113901    Total Reply: 1    Views = 947

Initiated By: -Vivek Arumuga - Last Post By: - YAGAY and SUN

Query Date: 28-6-2018 - Last reply date: 30-6-2018


Input tax Credit on GST for Foreign Inward Remittance

Category: Goods and Services Tax - GST

Issue ID = 113900    Total Reply: 4    Views = 14449

Initiated By: -JAISIMHA GOPALARAO - Last Post By: - Ganeshan Kalyani

Query Date: 27-6-2018 - Last reply date: 28-6-2018


Bill to ship to transaction

Category: Goods and Services Tax - GST

Issue ID = 113899    Total Reply: 3    Views = 1061

Initiated By: -Venukumar HJ - Last Post By: - CASusheel Gupta

Query Date: 27-6-2018 - Last reply date: 1-7-2018


TCS APPLICABILITY ON MOTOR VHICLE

Category: Income Tax

Issue ID = 113898    Total Reply: 2    Views = 911

Initiated By: -RAKESH PANCHAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 27-6-2018 - Last reply date: 4-7-2018


availment of ITC of IGST paid under protest by the supplier.

Category: Goods and Services Tax - GST

Issue ID = 113897    Total Reply: 12    Views = 6524

Initiated By: -Narendra Soni - Last Post By: - Ganeshan Kalyani

Query Date: 26-6-2018 - Last reply date: 28-6-2018


CHANGES IN BUYERS DETAILS

Category: Goods and Services Tax - GST

Issue ID = 113896    Total Reply: 3    Views = 826

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - KASTURI SETHI

Query Date: 26-6-2018 - Last reply date: 27-6-2018


Export Obligation under EPCG License - export done but documents not submitted

Category: Customs - Exim - SEZ

Issue ID = 113895    Total Reply: 1    Views = 822

Initiated By: -Varunz J. - Last Post By: - YAGAY and SUN

Query Date: 25-6-2018 - Last reply date: 26-6-2018


GST on Business promotion and development expensess

Category: Goods and Services Tax - GST

Issue ID = 113894    Total Reply: 7    Views = 14224

Initiated By: -Satyajit Das - Last Post By: - YAGAY and SUN

Query Date: 23-6-2018 - Last reply date: 26-6-2018


Inter Vs. Intra

Category: Goods and Services Tax - GST

Issue ID = 113893    Total Reply: 8    Views = 1638

Initiated By: -ShaikhAbdulSamad Ahmad - Last Post By: - Alkesh Jani

Query Date: 23-6-2018 - Last reply date: 2-7-2018


the turnover of supplies in respect of which refund is claimed under subrules (4A) or (4B)

Category: Goods and Services Tax - GST

Issue ID = 113892    Total Reply: 2    Views = 4336

Initiated By: -Basha AbdulRazack - Last Post By: - Ganeshan Kalyani

Query Date: 23-6-2018 - Last reply date: 25-6-2018


Export of imported goods from Pakistan to Nepal

Category: Customs - Exim - SEZ

Issue ID = 113891    Total Reply: 2    Views = 2487

Initiated By: -Pushpendra Sharma - Last Post By: - Kishan Barai

Query Date: 23-6-2018 - Last reply date: 22-7-2018


HIGH SEA SALES AGREEMENT FOR SEZ

Category: Customs - Exim - SEZ

Issue ID = 113890    Total Reply: 2    Views = 2809

Initiated By: -Sreeram S - Last Post By: - Kishan Barai

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


REVERSAL OF SERVICE TAX PAID ON RCM BASIS

Category: Service Tax

Issue ID = 113889    Total Reply: 9    Views = 1312

Initiated By: -MOHAN PANDEY - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


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 = 1906

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 = 5949

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

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


 
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