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Interest on Advance Tax

Category: Income Tax

Issue ID = 113274    Total Reply: 3    Views = 667

Initiated By: -JAIPRAKASH RUIA - Last Post By: - Ganeshan Kalyani

Query Date: 5-1-2018 - Last reply date: 6-1-2018


Appeal krna hai

Category: Goods and Services Tax - GST

Issue ID = 113273    Total Reply: 5    Views = 818

Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN

Query Date: 5-1-2018 - Last reply date: 8-1-2018


CLU CHARGES WHETHER REVENUE OR CAPITAL EXPENDITURE

Category: Income Tax

Issue ID = 113272    Total Reply: 2    Views = 2605

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

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


REFUND VOUCHER IN GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 113271    Total Reply: 2    Views = 4767

Initiated By: -UDAYKANT PATHAK - Last Post By: - Ganeshan Kalyani

Query Date: 4-1-2018 - Last reply date: 6-1-2018


GST provisions for purchase of services from Ladakh (J&K)

Category: Goods and Services Tax - GST

Issue ID = 113270    Total Reply: 6    Views = 4343

Initiated By: -manish k - Last Post By: - manish k

Query Date: 4-1-2018 - Last reply date: 7-1-2018


PURE AGENT RECEIPTS IN GSTR 1

Category: Goods and Services Tax - GST

Issue ID = 113269    Total Reply: 22    Views = 20260

Initiated By: -RAVI SAPRA - Last Post By: - RAVI SAPRA

Query Date: 3-1-2018 - Last reply date: 8-1-2018


Credit of GST for Airconditioner given for acheiving Target

Category: Goods and Services Tax - GST

Issue ID = 113268    Total Reply: 7    Views = 2131

Initiated By: -JATIN SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 3-1-2018 - Last reply date: 6-1-2018


gst on advances for services

Category: Goods and Services Tax - GST

Issue ID = 113267    Total Reply: 4    Views = 1114

Initiated By: -Ramakrishnan Seshadri - Last Post By: - MARIAPPAN GOVINDARAJAN

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


Rate of tax

Category: Goods and Services Tax - GST

Issue ID = 113266    Total Reply: 4    Views = 802

Initiated By: -Ravikumar Doddi - Last Post By: - MARIAPPAN GOVINDARAJAN

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


GST REFUND

Category: Goods and Services Tax - GST

Issue ID = 113265    Total Reply: 6    Views = 824

Initiated By: -DINESH SINGH - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2018 - Last reply date: 6-1-2018


2 registration under gst regim

Category: Goods and Services Tax - GST

Issue ID = 113264    Total Reply: 3    Views = 941

Initiated By: -PANKAJ SHAH - Last Post By: - Ganeshan Kalyani

Query Date: 2-1-2018 - Last reply date: 3-1-2018


HAPPY NEW YEAR !

Category: Other Topics

Issue ID = 113263    Total Reply: 4    Views = 841

Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI

Query Date: 1-1-2018 - Last reply date: 2-1-2018


gst on labour

Category: Goods and Services Tax - GST

Issue ID = 113262    Total Reply: 6    Views = 1630

Initiated By: -Raja Raja - Last Post By: - Ganeshan Kalyani

Query Date: 30-12-2017 - Last reply date: 3-1-2018


GST for 85% completed house ?

Category: Goods and Services Tax - GST

Issue ID = 113261    Total Reply: 3    Views = 1197

Initiated By: -Alle SaiPrakash - Last Post By: - KASTURI SETHI

Query Date: 30-12-2017 - Last reply date: 30-12-2017


Vat itc eligibility

Category: VAT + CST

Issue ID = 113260    Total Reply: 2    Views = 997

Initiated By: -N Balachandran - Last Post By: - Ravikumar muthusamy

Query Date: 30-12-2017 - Last reply date: 12-1-2018


ITC-04 - July Sept-17

Category: Goods and Services Tax - GST

Issue ID = 113259    Total Reply: 1    Views = 1167

Initiated By: -unni kv - Last Post By: - KASTURI SETHI

Query Date: 29-12-2017 - Last reply date: 29-12-2017


WHETHER ITC IS ALLOWED OF COMPANY'S CAR SERVICE IN OTHER STATES

Category: Goods and Services Tax - GST

Issue ID = 113258    Total Reply: 1    Views = 1039

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani

Query Date: 29-12-2017 - Last reply date: 1-1-2018


Accumulation of itc

Category: Goods and Services Tax - GST

Issue ID = 113257    Total Reply: 3    Views = 877

Initiated By: -HEMANTHREDDY ONTEDDU - Last Post By: - subramanian vijayakumar

Query Date: 29-12-2017 - Last reply date: 7-1-2018


Late fee due to fraud

Category: Central Excise

Issue ID = 113256    Total Reply: 5    Views = 949

Initiated By: -Gurpreet Singh - Last Post By: - YAGAY AND SUN

Query Date: 28-12-2017 - Last reply date: 4-1-2018


ITC O4 APPLICABLE TO MANUFACTURER

Category: Goods and Services Tax - GST

Issue ID = 113255    Total Reply: 3    Views = 2295

Initiated By: -pk singhal - Last Post By: - Ganeshan Kalyani

Query Date: 28-12-2017 - Last reply date: 6-1-2018


 
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