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Discussion Forum - Knowledge SharingShowing 5041 to 5060 of 18728 Records NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELPCategory: Goods and Services Tax - GST Issue ID = 114107 Total Reply: 2 Views = 1780 Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-9-2018 - Last reply date: 4-9-2018 Whether Anti Dumping Duty is leviable on the goods imported under MEISCategory: Customs - Exim - SEZ Issue ID = 114106 Total Reply: 3 Views = 3030 Initiated By: -Puttaraju B - Last Post By: - Kishan Barai Query Date: 3-9-2018 - Last reply date: 7-9-2018 Amount received from sale of prospectusCategory: Goods and Services Tax - GST Issue ID = 114105 Total Reply: 2 Views = 6342 Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-9-2018 - Last reply date: 3-9-2018 Amount received for university annual functionCategory: Goods and Services Tax - GST Issue ID = 114104 Total Reply: 2 Views = 1289 Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 1-9-2018 - Last reply date: 3-9-2018 Re-Import of Exported Goods in GSTCategory: Goods and Services Tax - GST Issue ID = 114103 Total Reply: 2 Views = 7748 Initiated By: -Praveen Nair - Last Post By: - Yash Jain Query Date: 1-9-2018 - Last reply date: 5-9-2018 Imported under PIS but haven't done PSV (Plant Site Verification)Category: Customs - Exim - SEZ Issue ID = 114102 Total Reply: 1 Views = 1024 Initiated By: -Satish Rajguru - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 31-8-2018 - Last reply date: 31-8-2018 adjust of advance and gst against the billCategory: Goods and Services Tax - GST Issue ID = 114101 Total Reply: 4 Views = 7705 Initiated By: -Ramakrishnan Seshadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 31-8-2018 - Last reply date: 31-8-2018 ENTRY - 11th YEARCategory: Other Topics Issue ID = 114100 Total Reply: 9 Views = 1499 Initiated By: -DR.MARIAPPAN GOVINDARAJAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 31-8-2018 - Last reply date: 3-9-2018 Correction of overbooked challan when there is an unwanted additional deducteeCategory: Income Tax Issue ID = 114099 Total Reply: 9 Views = 8210 Initiated By: -Chanakya Simhadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-8-2018 - Last reply date: 31-8-2018 Refund of IGST CGST for exportersCategory: Goods and Services Tax - GST Issue ID = 114098 Total Reply: 4 Views = 1001 Initiated By: -Jasbir Uppal - Last Post By: - subramanian vijayakumar Query Date: 30-8-2018 - Last reply date: 1-9-2018 Cenvat credit on bicycleCategory: Central Excise Issue ID = 114096 Total Reply: 7 Views = 1363 Initiated By: -manish kumar - Last Post By: - KASTURI SETHI Query Date: 29-8-2018 - Last reply date: 3-9-2018 Import of rejected goods export to buyerCategory: Customs - Exim - SEZ Issue ID = 114095 Total Reply: 5 Views = 9685 Initiated By: -harkirat singh - Last Post By: - Rajneesh Kumar Query Date: 29-8-2018 - Last reply date: 23-2-2019 Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017 - Whether finished goods allowed?Category: Customs - Exim - SEZ Issue ID = 114094 Total Reply: 4 Views = 3281 Initiated By: -Nagarajan PV - Last Post By: - Ramaswamy S Query Date: 29-8-2018 - Last reply date: 30-8-2018 For HSN CODECategory: Goods and Services Tax - GST Issue ID = 114093 Total Reply: 1 Views = 846 Initiated By: -Vijaykumar Boora - Last Post By: - KASTURI SETHI Query Date: 29-8-2018 - Last reply date: 29-8-2018 GST applicability on subsidized Food and pick up & drop off transport facility to employeesCategory: Goods and Services Tax - GST Issue ID = 114092 Total Reply: 4 Views = 2583 Initiated By: -RS SIMHA - Last Post By: - Ganeshan Kalyani Query Date: 29-8-2018 - Last reply date: 31-8-2018 Reg.: GST RefumdCategory: Goods and Services Tax - GST Issue ID = 114091 Total Reply: 15 Views = 1569 Initiated By: -Yash Jain - Last Post By: - Nandan Khambete Query Date: 29-8-2018 - Last reply date: 11-9-2018 Bill to and ship to - applicabilityCategory: Goods and Services Tax - GST Issue ID = 114090 Total Reply: 2 Views = 1061 Initiated By: -Yash Jain - Last Post By: - Yash Jain Query Date: 29-8-2018 - Last reply date: 29-8-2018 Turnover for Section 44ADCategory: Income Tax Issue ID = 114089 Total Reply: 4 Views = 4568 Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar Query Date: 28-8-2018 - Last reply date: 29-8-2018 TDS RATE ON TECHNICAL SERVICE FEE PAID TO FOREIGN CO.Category: Income Tax Issue ID = 114088 Total Reply: 2 Views = 820 Initiated By: -satbir singhwahi - Last Post By: - Yash Jain Query Date: 28-8-2018 - Last reply date: 29-8-2018 long term lease of immovable propertyCategory: Goods and Services Tax - GST Issue ID = 114087 Total Reply: 7 Views = 1608 Initiated By: -vasanth kumar - Last Post By: - Pavan Mahulkar Query Date: 28-8-2018 - Last reply date: 29-8-2018 |
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