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Discussion Forum - Knowledge SharingShowing 5361 to 5380 of 18839 Records Export Obligation under EPCG License - export done but documents not submittedCategory: Customs - Exim - SEZ Issue ID = 113895 Total Reply: 1 Views = 832 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 expensessCategory: Goods and Services Tax - GST Issue ID = 113894 Total Reply: 7 Views = 14462 Initiated By: -Satyajit Das - Last Post By: - YAGAY and SUN Query Date: 23-6-2018 - Last reply date: 26-6-2018 Inter Vs. IntraCategory: Goods and Services Tax - GST Issue ID = 113893 Total Reply: 8 Views = 1654 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 = 4344 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 NepalCategory: Customs - Exim - SEZ Issue ID = 113891 Total Reply: 2 Views = 2497 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 SEZCategory: Customs - Exim - SEZ Issue ID = 113890 Total Reply: 2 Views = 2824 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 BASISCategory: Service Tax Issue ID = 113889 Total Reply: 9 Views = 1318 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 2018Category: Goods and Services Tax - GST Issue ID = 113888 Total Reply: 2 Views = 1915 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-3BCategory: Goods and Services Tax - GST Issue ID = 113887 Total Reply: 5 Views = 5958 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2018 - Last reply date: 26-6-2018 Works Contract under GSTCategory: Goods and Services Tax - GST Issue ID = 113886 Total Reply: 8 Views = 4407 Initiated By: -Rizwan Ullah - Last Post By: - YAGAY and SUN Query Date: 22-6-2018 - Last reply date: 26-6-2018 Raising of GST Tax Invoice for sharing of Canteen expensesCategory: Goods and Services Tax - GST Issue ID = 113885 Total Reply: 5 Views = 5290 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Yatin Bhopi Query Date: 20-6-2018 - Last reply date: 9-7-2018 TDS RETURN TOWARDS PAYMENT TO NON-RESIDENTCategory: Income Tax Issue ID = 113884 Total Reply: 1 Views = 937 Initiated By: -S.C. WADHWA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-6-2018 - Last reply date: 4-7-2018 Taxation of Corporate agent to insurance companyCategory: Goods and Services Tax - GST Issue ID = 113883 Total Reply: 2 Views = 3616 Initiated By: -Tushara Nair - Last Post By: - Ganeshan Kalyani Query Date: 20-6-2018 - Last reply date: 25-6-2018 Default of tax by sellerCategory: VAT + CST Issue ID = 113882 Total Reply: 2 Views = 1267 Initiated By: -KRISHNAKUMAR GOEL - Last Post By: - Ganeshan Kalyani Query Date: 19-6-2018 - Last reply date: 25-6-2018 Transportation of School StudentsCategory: Goods and Services Tax - GST Issue ID = 113881 Total Reply: 25 Views = 21544 Initiated By: -Rushab Jain - Last Post By: - Shameem Ahmed Query Date: 18-6-2018 - Last reply date: 15-8-2018 REGARDING REVOCATION OF CANCELLED GST NOCategory: Goods and Services Tax - GST Issue ID = 113880 Total Reply: 11 Views = 72208 Initiated By: -DEEPAKKUMAR KUSHWAHA - Last Post By: - KASTURI SETHI Query Date: 18-6-2018 - Last reply date: 5-2-2019 Recovery under existing law during EA-2000Category: Goods and Services Tax - GST Issue ID = 113879 Total Reply: 5 Views = 1409 Initiated By: -Yatin Bhopi - Last Post By: - Ganeshan Kalyani Query Date: 18-6-2018 - Last reply date: 28-6-2018 Disallowances under section 37 case lawsCategory: Income Tax Issue ID = 113878 Total Reply: 2 Views = 3173 Initiated By: -Suthesh Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-6-2018 - Last reply date: 4-7-2018 INPUT OF IGST ON IMPORT OF GOODS ( SHIPPED FROM THIRD PARTY,SEZ UNIT IN INDIA)Category: Goods and Services Tax - GST Issue ID = 113877 Total Reply: 1 Views = 3134 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Alkesh Jani Query Date: 18-6-2018 - Last reply date: 18-6-2018 AMORTISATION REQUIREMENT UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 113876 Total Reply: 5 Views = 4213 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ramaswamy S Query Date: 18-6-2018 - Last reply date: 17-11-2018 |
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