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Discussion Forum - Knowledge SharingShowing 5401 to 5420 of 18729 Records travel agent providig service to a foreignerCategory: Service Tax Issue ID = 113739 Total Reply: 5 Views = 722 Initiated By: -RAJAGOPAL SUNDARRAJAN - Last Post By: - YAGAY and SUN Query Date: 15-5-2018 - Last reply date: 16-5-2018 EXPORT OF SERVICECategory: Goods and Services Tax - GST Issue ID = 113738 Total Reply: 4 Views = 970 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - YAGAY and SUN Query Date: 15-5-2018 - Last reply date: 16-5-2018 Transfer of Business under TNVAT Act'2006Category: VAT + CST Issue ID = 113737 Total Reply: 1 Views = 1356 Initiated By: -venkatachalapathy parameshwaran - Last Post By: - YAGAY and SUN Query Date: 14-5-2018 - Last reply date: 14-5-2018 Section 5 of GSTR3bCategory: Goods and Services Tax - GST Issue ID = 113736 Total Reply: 4 Views = 1187 Initiated By: -narendra patel - Last Post By: - YAGAY and SUN Query Date: 14-5-2018 - Last reply date: 16-5-2018 IGST paid with wrong place of supplyCategory: Goods and Services Tax - GST Issue ID = 113735 Total Reply: 3 Views = 1167 Initiated By: -Lakshminarayanan TR - Last Post By: - Lakshminarayanan TR Query Date: 14-5-2018 - Last reply date: 15-5-2018 Refund of accumulated ITC in case of export under LUTCategory: Goods and Services Tax - GST Issue ID = 113734 Total Reply: 6 Views = 1448 Initiated By: -BalKrishan Rakheja - Last Post By: - BalKrishan Rakheja Query Date: 14-5-2018 - Last reply date: 16-5-2018 Section 50CCategory: Income Tax Issue ID = 113733 Total Reply: 1 Views = 686 Initiated By: -kotamaraju shivakumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-5-2018 - Last reply date: 12-5-2018 Lineal ascendant of spouse - Gift categoryCategory: Income Tax Issue ID = 113732 Total Reply: 2 Views = 1170 Initiated By: -Arvind Ahluwalia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-5-2018 - Last reply date: 12-5-2018 LLP-Delay Annual filing- compounding ?Category: Corporate Laws / SEBI / LLP Issue ID = 113731 Total Reply: 2 Views = 825 Initiated By: -S VENKAT - Last Post By: - YAGAY and SUN Query Date: 11-5-2018 - Last reply date: 12-5-2018 Refund of Excess service tax paidCategory: Service Tax Issue ID = 113730 Total Reply: 4 Views = 3282 Initiated By: -Prakash Gupta - Last Post By: - Ganeshan Kalyani Query Date: 11-5-2018 - Last reply date: 15-5-2018 TDS DeductionCategory: Other Topics Issue ID = 113729 Total Reply: 4 Views = 847 Initiated By: -siddharth desai - Last Post By: - Ganeshan Kalyani Query Date: 11-5-2018 - Last reply date: 15-5-2018 Clarification required on Advance AuthorisationCategory: Customs - Exim - SEZ Issue ID = 113728 Total Reply: 1 Views = 694 Initiated By: -harkirat singh - Last Post By: - YAGAY and SUN Query Date: 11-5-2018 - Last reply date: 12-5-2018 Where to show an FOC(FREE OF COST) Invoice in GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 113727 Total Reply: 3 Views = 5454 Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra Query Date: 10-5-2018 - Last reply date: 13-5-2018 Whether service tax leviable on remuneration paid to Directors in addition to salaryCategory: Service Tax Issue ID = 113726 Total Reply: 5 Views = 3301 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 10-5-2018 - Last reply date: 12-5-2018 Dividend from co-operative societyCategory: Income Tax Issue ID = 113725 Total Reply: 5 Views = 15847 Initiated By: -Jitin B - Last Post By: - JeanBosco RUSEKAH. Query Date: 10-5-2018 - Last reply date: 18-9-2018 NCCD will be charged on Assessable value or on duty or MRP of Tobacco productsCategory: Goods and Services Tax - GST Issue ID = 113724 Total Reply: 7 Views = 6026 Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI Query Date: 9-5-2018 - Last reply date: 16-6-2018 Adjusted Total Turnover for ITC refund calculationCategory: Goods and Services Tax - GST Issue ID = 113723 Total Reply: 3 Views = 8679 Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 10-5-2018 Refund of unclaimed service tax in Tran1Category: Service Tax Issue ID = 113722 Total Reply: 10 Views = 7188 Initiated By: -JSW CEMENTLIMITED - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 12-5-2018 Records to be mentioned in GSTR1Category: Goods and Services Tax - GST Issue ID = 113721 Total Reply: 5 Views = 762 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV Query Date: 9-5-2018 - Last reply date: 13-5-2018 GST CLAIM UNDER BILL TO SHIP TO CONCEPTCategory: Goods and Services Tax - GST Issue ID = 113720 Total Reply: 6 Views = 3340 Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED Query Date: 9-5-2018 - Last reply date: 10-5-2018 |
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