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gst for services -reg

Category: Goods and Services Tax - GST

Issue ID = 114148    Total Reply: 6    Views = 1026

Initiated By: -Ramakrishnan Seshadri - Last Post By: - PAWAN KUMAR

Query Date: 15-9-2018 - Last reply date: 19-9-2018


Import duty benefits under Custom Notification 50/2017(T) S.No.414

Category: Customs - Exim - SEZ

Issue ID = 114147    Total Reply: 2    Views = 4001

Initiated By: -BRIJMOHAN GOYAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2018 - Last reply date: 14-9-2018


ITC 04 GST return -Service provider as a job worker - to be filed or not to be filed

Category: Goods and Services Tax - GST

Issue ID = 114146    Total Reply: 4    Views = 4015

Initiated By: -venkataraman swaminathan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 14-9-2018 - Last reply date: 14-9-2018


Electronic Data Processing and Monitoring system

Category: FEMA

Issue ID = 114145    Total Reply: 1    Views = 1601

Initiated By: -rajeshh rawat - Last Post By: - Yash Jain

Query Date: 14-9-2018 - Last reply date: 15-9-2018


Composition rate of tax to Bakery

Category: Goods and Services Tax - GST

Issue ID = 114144    Total Reply: 3    Views = 9135

Initiated By: -Ravikumar Doddi - Last Post By: - Rahul Jain

Query Date: 14-9-2018 - Last reply date: 26-7-2019


gst lapse on textile vide notification no.20/2018

Category: Goods and Services Tax - GST

Issue ID = 114143    Total Reply: 8    Views = 4053

Initiated By: -Gopikishan Kabra - Last Post By: - Gopikishan Kabra

Query Date: 12-9-2018 - Last reply date: 26-9-2018


How To Save income Tax?

Category: Income Tax

Issue ID = 114142    Total Reply: 3    Views = 1013

Initiated By: -Pavan Sharma - Last Post By: - Pavan Sharma

Query Date: 12-9-2018 - Last reply date: 17-9-2018


Custom circular regarding enhancement limit of e- commerce

Category: Customs - Exim - SEZ

Issue ID = 114141    Total Reply: 1    Views = 721

Initiated By: -rajeshh rawat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Refund of IGST on export of Goods

Category: Goods and Services Tax - GST

Issue ID = 114140    Total Reply: 3    Views = 1283

Initiated By: -Archna Gupta - Last Post By: - Archna Gupta

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


Trust- ITR Form Applicability Reg

Category: Income Tax

Issue ID = 114139    Total Reply: 1    Views = 1067

Initiated By: -venkatachalapathy janani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


How to claim refund on CESS for cars with retrofitment for Physically challenged persons

Category: Goods and Services Tax - GST

Issue ID = 114138    Total Reply: 2    Views = 6001

Initiated By: -Lindon Johnson - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


enhancement limit of e-commrce

Category: Customs - Exim - SEZ

Issue ID = 114137    Total Reply: 1    Views = 879

Initiated By: -rajeshh rawat - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 12-9-2018


TRADE DISCOUNT

Category: Goods and Services Tax - GST

Issue ID = 114136    Total Reply: 2    Views = 962

Initiated By: -Mahesh Dhanaboina - Last Post By: - Yash Jain

Query Date: 11-9-2018 - Last reply date: 12-9-2018


Refund on an already filed Return

Category: Income Tax

Issue ID = 114135    Total Reply: 3    Views = 834

Initiated By: -Bryan Bass - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 11-9-2018 - Last reply date: 16-11-2018


Reimbursement of Traveling and visit

Category: Goods and Services Tax - GST

Issue ID = 114134    Total Reply: 5    Views = 1334

Initiated By: -Ashok Puri - Last Post By: - Ashok Puri

Query Date: 11-9-2018 - Last reply date: 12-9-2018


REFUND OF COMPENSATION CESS IN INVERTED DUTY STRUCTURE

Category: Goods and Services Tax - GST

Issue ID = 114133    Total Reply: 9    Views = 9758

Initiated By: -Vinay Jhawar - Last Post By: - Yash Jain

Query Date: 9-9-2018 - Last reply date: 17-9-2018


Penalty u/s 114

Category: Customs - Exim - SEZ

Issue ID = 114132    Total Reply: 1    Views = 938

Initiated By: -Sudhir Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


Resale of construction plant & machinery

Category: Goods and Services Tax - GST

Issue ID = 114131    Total Reply: 2    Views = 2012

Initiated By: -akhilesh joshi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


TDS on Telephone Expenses

Category: Income Tax

Issue ID = 114130    Total Reply: 3    Views = 31725

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-9-2018 - Last reply date: 11-9-2018


failed to file ITC-01

Category: Goods and Services Tax - GST

Issue ID = 114129    Total Reply: 1    Views = 7985

Initiated By: -priyesh agrawal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

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


 
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