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Debit Note for Exports with payment

Category: Goods and Services Tax - GST

Issue ID = 114477    Total Reply: 3    Views = 11103

Initiated By: -Manish Gadia - Last Post By: - KASTURI SETHI

Query Date: 9-1-2019 - Last reply date: 11-1-2019


Eligibility of input tax credit of CESS on Coal

Category: Goods and Services Tax - GST

Issue ID = 114476    Total Reply: 4    Views = 16248

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 9-1-2019 - Last reply date: 12-1-2019


GSTR1 AMENDMENT FROM NOV-2017

Category: Goods and Services Tax - GST

Issue ID = 114475    Total Reply: 3    Views = 1045

Initiated By: -Meena Shete - Last Post By: - KASTURI SETHI

Query Date: 9-1-2019 - Last reply date: 11-1-2019


Export without payment of GST through private courier

Category: Income Tax

Issue ID = 114474    Total Reply: 1    Views = 7547

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Spudarjunan S

Query Date: 9-1-2019 - Last reply date: 14-1-2019


Export with payment of IGST

Category: Goods and Services Tax - GST

Issue ID = 114473    Total Reply: 2    Views = 1284

Initiated By: -Sarath chandran - Last Post By: - SHARAD ANADA

Query Date: 9-1-2019 - Last reply date: 12-1-2019


RAJESH ACCOUNTANT

Category: Goods and Services Tax - GST

Issue ID = 114472    Total Reply: 4    Views = 1026

Initiated By: -rajesh subramanian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 9-1-2019 - Last reply date: 19-1-2019


Provisions of section 50B are not applicable if the transaction is not a sale but exchange

Category: Income Tax

Issue ID = 114471    Total Reply: 0    Views = 637

Initiated By: -Dinesh Kumar

Query Date: 8-1-2019


Applicability of LUT for sale between SEZ Units

Category: Goods and Services Tax - GST

Issue ID = 114470    Total Reply: 1    Views = 2118

Initiated By: -RAVI ANJANEYULU - Last Post By: - KASTURI SETHI

Query Date: 8-1-2019 - Last reply date: 10-1-2019


Casual Tax Registration-Principal Place of Business

Category: Goods and Services Tax - GST

Issue ID = 114469    Total Reply: 1    Views = 668

Initiated By: -NEHA GARDI - Last Post By: - Shilpi Jain

Query Date: 8-1-2019 - Last reply date: 13-4-2019


MEIS claim

Category: Customs - Exim - SEZ

Issue ID = 114468    Total Reply: 3    Views = 758

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - CS.RAJESH AUDITHYAN

Query Date: 8-1-2019 - Last reply date: 15-4-2019


rajesh accountant

Category: Goods and Services Tax - GST

Issue ID = 114467    Total Reply: 6    Views = 835

Initiated By: -rajesh subramanian - Last Post By: - Ganeshan Kalyani

Query Date: 8-1-2019 - Last reply date: 12-1-2019


Third Party Export :

Category: Customs - Exim - SEZ

Issue ID = 114466    Total Reply: 1    Views = 702

Initiated By: -shabir khan - Last Post By: - Spudarjunan S

Query Date: 8-1-2019 - Last reply date: 14-1-2019


GST on liasening of transportation service

Category: Goods and Services Tax - GST

Issue ID = 114465    Total Reply: 1    Views = 1041

Initiated By: -Yugank Goel - Last Post By: - KASTURI SETHI

Query Date: 8-1-2019 - Last reply date: 9-1-2019


Non gst supply

Category: Goods and Services Tax - GST

Issue ID = 114464    Total Reply: 2    Views = 1038

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 8-1-2019 - Last reply date: 14-1-2019


GST credit reversal

Category: Goods and Services Tax - GST

Issue ID = 114463    Total Reply: 1    Views = 1111

Initiated By: -Madhavan iyengar - Last Post By: - V ALAGAPPAN

Query Date: 8-1-2019 - Last reply date: 22-1-2019


ITC for transportation of employees in bus

Category: Goods and Services Tax - GST

Issue ID = 114462    Total Reply: 13    Views = 15072

Initiated By: -Madhavan iyengar - Last Post By: - Bharat Sharma

Query Date: 7-1-2019 - Last reply date: 23-10-2019


ITC ON PURCHASE MOTOR VEHICLE (MARUTI SWIFT)

Category: Goods and Services Tax - GST

Issue ID = 114461    Total Reply: 15    Views = 12383

Initiated By: -aman chourasia - Last Post By: - KASTURI SETHI

Query Date: 7-1-2019 - Last reply date: 6-6-2019


free samples

Category: Goods and Services Tax - GST

Issue ID = 114460    Total Reply: 7    Views = 1125

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-1-2019 - Last reply date: 7-1-2019


software services

Category: Goods and Services Tax - GST

Issue ID = 114459    Total Reply: 8    Views = 1119

Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar

Query Date: 6-1-2019 - Last reply date: 7-1-2019


reverse charge import of services

Category: Goods and Services Tax - GST

Issue ID = 114458    Total Reply: 8    Views = 5066

Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI

Query Date: 6-1-2019 - Last reply date: 7-1-2019


 
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