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Discussion Forum - Knowledge SharingShowing 4981 to 5000 of 18829 Records Doubt on GST on income on Service to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 114275 Total Reply: 5 Views = 2849 Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 ITC 04 FILINGCategory: Goods and Services Tax - GST Issue ID = 114274 Total Reply: 2 Views = 930 Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-10-2018 - Last reply date: 27-10-2018 Sale proceeds received and spent in foreign bank accountCategory: FEMA Issue ID = 114273 Total Reply: 1 Views = 699 Initiated By: -chandrashekar Mahadevappa - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-10-2018 - Last reply date: 25-10-2018 service tax liablity of contrctor for sheds, and platforms constructed for State agricutural marketing board and apmc after date 31.03.2013Category: Service Tax Issue ID = 114272 Total Reply: 1 Views = 925 Initiated By: -VIMALkumar GOLYAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-10-2018 - Last reply date: 25-10-2018 THE DUE DATE FOR FILING ITR, AUDIT REPORT HAS BEEN EXTENDED BY 15 DAYSCategory: Income Tax Issue ID = 114271 Total Reply: 3 Views = 2231 Initiated By: -Dinesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2018 - Last reply date: 30-10-2018 CLUBBING OF SERVICES FOR CHECKING GST EXEMPTION LIMITCategory: Service Tax Issue ID = 114270 Total Reply: 10 Views = 2311 Initiated By: -rajesh singal - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2018 - Last reply date: 26-10-2018 request for clarification on generation of invoice-gstCategory: Goods and Services Tax - GST Issue ID = 114269 Total Reply: 7 Views = 4253 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY andSUN Query Date: 25-10-2018 - Last reply date: 26-10-2018 TRAN-1 CreditCategory: Goods and Services Tax - GST Issue ID = 114268 Total Reply: 4 Views = 768 Initiated By: -DEEPAK SHARMA - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 GST CREDITCategory: Goods and Services Tax - GST Issue ID = 114267 Total Reply: 4 Views = 809 Initiated By: -Mathew George - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 old car dealer eligibilty for composition dealerCategory: Goods and Services Tax - GST Issue ID = 114266 Total Reply: 3 Views = 662 Initiated By: -satbir singhwahi - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Refund of ITC in relation to Export of Goods without payment of taxCategory: Goods and Services Tax - GST Issue ID = 114265 Total Reply: 2 Views = 1069 Initiated By: -anuja bhandari - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work/works contractCategory: Goods and Services Tax - GST Issue ID = 114264 Total Reply: 1 Views = 844 Initiated By: -kishor kaushal - Last Post By: - Ganeshan Kalyani Query Date: 24-10-2018 - Last reply date: 25-10-2018 PLA RefundCategory: Central Excise Issue ID = 114263 Total Reply: 5 Views = 4557 Initiated By: -Adarsh Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 25-10-2018 Job work getting done from another countryCategory: Customs - Exim - SEZ Issue ID = 114262 Total Reply: 1 Views = 861 Initiated By: -Pankaj Maskara - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-10-2018 - Last reply date: 30-10-2018 ERROR IN SUBMISSION GSTR 1 AUGUST 2017Category: Goods and Services Tax - GST Issue ID = 114261 Total Reply: 2 Views = 1008 Initiated By: -RAVI NARA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 23-10-2018 - Last reply date: 24-10-2018 Third party data verification 26AS Vs. ST-3 return for the period 2012-13 no scn department writes letter to deposit differential amount of taxable value on the basis of 26ASCategory: Service Tax Issue ID = 114260 Total Reply: 3 Views = 5866 Initiated By: -Ahesanali Khan - Last Post By: - Ganeshan Kalyani Query Date: 22-10-2018 - Last reply date: 24-10-2018 Bond Wavier Certificate of goods supplied under Deemed Exports after implementation of GST.Category: Goods and Services Tax - GST Issue ID = 114259 Total Reply: 0 Views = 754 Initiated By: -harkirat singh Query Date: 22-10-2018 reversal of GST ITC on Sale of MEIS/SEIS at nil rate under GSTCategory: Goods and Services Tax - GST Issue ID = 114258 Total Reply: 1 Views = 13882 Initiated By: -SHAHID HASHMI - Last Post By: - CASusheel Gupta Query Date: 22-10-2018 - Last reply date: 24-10-2018 commission exp. of fy 17-18 not shown and even tds not deductedCategory: Income Tax Issue ID = 114257 Total Reply: 2 Views = 904 Initiated By: -shabnoor kazi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-10-2018 - Last reply date: 22-10-2018 Is Government SEZ Authority required to deducts TDSCategory: Goods and Services Tax - GST Issue ID = 114256 Total Reply: 5 Views = 6326 Initiated By: -CASeetharaman KC - Last Post By: - Alkesh Jani Query Date: 22-10-2018 - Last reply date: 24-10-2018 |
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