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Eligibility for ITC for goods at transporter warehouse

Category: Goods and Services Tax - GST

Issue ID = 113719    Total Reply: 2    Views = 1880

Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura

Query Date: 9-5-2018 - Last reply date: 9-5-2018


SERVICES PROVIDED TO EDUCATIONAL INSTITUTES

Category: Goods and Services Tax - GST

Issue ID = 113718    Total Reply: 4    Views = 847

Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal

Query Date: 9-5-2018 - Last reply date: 9-5-2018


Implication of GST & Income tax on purchase of a second hand machine

Category: Goods and Services Tax - GST

Issue ID = 113717    Total Reply: 1    Views = 930

Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 9-5-2018


Tax liability in case of change in constitution

Category: Goods and Services Tax - GST

Issue ID = 113716    Total Reply: 5    Views = 3928

Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI

Query Date: 8-5-2018 - Last reply date: 9-5-2018


gratuity limit for psu employees

Category: Income Tax

Issue ID = 113715    Total Reply: 2    Views = 5938

Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 8-5-2018


which one of the following is taxable

Category: Service Tax

Issue ID = 113714    Total Reply: 4    Views = 994

Initiated By: -SANJEEVKUMAR YADAV - Last Post By: - YAGAY and SUN

Query Date: 8-5-2018 - Last reply date: 8-5-2018


Import of Soybean Seeds ( NON GMO ) and Sunflower seeds ( NON GMO ) UGANDA

Category: Customs - Exim - SEZ

Issue ID = 113713    Total Reply: 8    Views = 5439

Initiated By: -RAJESH AUDITHYAN - Last Post By: - Kishan Barai

Query Date: 8-5-2018 - Last reply date: 17-5-2018


Transportation of Employees

Category: Goods and Services Tax - GST

Issue ID = 113712    Total Reply: 34    Views = 31548

Initiated By: -Kusalava InternationalLimited - Last Post By: - Jasbir Uppal

Query Date: 8-5-2018 - Last reply date: 22-6-2018


RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASE

Category: Goods and Services Tax - GST

Issue ID = 113711    Total Reply: 2    Views = 23151

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

Query Date: 8-5-2018 - Last reply date: 8-5-2018


NUMBERING OF INVOICES.

Category: Goods and Services Tax - GST

Issue ID = 113710    Total Reply: 5    Views = 1068

Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-5-2018 - Last reply date: 8-5-2018


JOB work permission under EOU Scheme

Category: Customs - Exim - SEZ

Issue ID = 113709    Total Reply: 2    Views = 4480

Initiated By: -SARAVANAN RENGACHARY - Last Post By: - Kishan Barai

Query Date: 7-5-2018 - Last reply date: 14-5-2018


Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 113708    Total Reply: 9    Views = 6687

Initiated By: -Manoj Kumar - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2018 - Last reply date: 8-5-2018


Migration of GSTIN

Category: Goods and Services Tax - GST

Issue ID = 113707    Total Reply: 6    Views = 979

Initiated By: -Prabha karan - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2018 - Last reply date: 8-5-2018


Valuation of rent a cab services

Category: Goods and Services Tax - GST

Issue ID = 113706    Total Reply: 12    Views = 6695

Initiated By: -Ashwini Hegde - Last Post By: - Ganeshan Kalyani

Query Date: 6-5-2018 - Last reply date: 8-5-2018


SBI branch refuses to revise the TDS for Apr2017-Dec18

Category: Income Tax

Issue ID = 113705    Total Reply: 1    Views = 964

Initiated By: -Dheeraj Mishra - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-5-2018 - Last reply date: 24-7-2018


SUPPLIER OR CREDITORS ISSUED CREDIT NOTE SHOWING IN GSTR2 CAN WE WE TAKE OUR GSTR1

Category: Goods and Services Tax - GST

Issue ID = 113704    Total Reply: 3    Views = 3534

Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani

Query Date: 5-5-2018 - Last reply date: 7-5-2018


Acknowledgement for LUT under GST

Category: Goods and Services Tax - GST

Issue ID = 113703    Total Reply: 15    Views = 83839

Initiated By: -Pradeep Kumar - Last Post By: - Rizwan Ullah

Query Date: 5-5-2018 - Last reply date: 25-6-2018


Legal Services and liability

Category: Goods and Services Tax - GST

Issue ID = 113702    Total Reply: 10    Views = 1901

Initiated By: -Alkesh Jani - Last Post By: - rajkumar shukla

Query Date: 4-5-2018 - Last reply date: 10-5-2018


Manpower service

Category: Goods and Services Tax - GST

Issue ID = 113701    Total Reply: 5    Views = 2578

Initiated By: -Suma Menon - Last Post By: - Ganeshan Kalyani

Query Date: 3-5-2018 - Last reply date: 5-5-2018


Tax treatment of Fixed Assets Written off

Category: Income Tax

Issue ID = 113700    Total Reply: 6    Views = 45610

Initiated By: -monica shetty - Last Post By: - ChandraShekhar Keshri

Query Date: 3-5-2018 - Last reply date: 1-4-2019


 
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