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GST UNDER REVERSE CHARGE

Category: Goods and Services Tax - GST

Issue ID = 114420    Total Reply: 3    Views = 956

Initiated By: -mohan sehgal - Last Post By: - PAWAN KUMAR

Query Date: 21-12-2018 - Last reply date: 25-12-2018


IMPORT OF BLANK SIM CARDS

Category: Customs - Exim - SEZ

Issue ID = 114419    Total Reply: 3    Views = 4202

Initiated By: -GVSSR shankar - Last Post By: - KASTURI SETHI

Query Date: 21-12-2018 - Last reply date: 26-12-2018


GST on Sales Incentive

Category: Goods and Services Tax - GST

Issue ID = 114418    Total Reply: 2    Views = 11570

Initiated By: -Raja Sekhar - Last Post By: - KASTURI SETHI

Query Date: 20-12-2018 - Last reply date: 21-12-2018


Input credit on Capital goods and Furniture & Fixture & Repair of Building & others

Category: Goods and Services Tax - GST

Issue ID = 114417    Total Reply: 5    Views = 4995

Initiated By: -Sanjoy Das - Last Post By: - KASTURI SETHI

Query Date: 20-12-2018 - Last reply date: 23-12-2018


GIFT UNDER SALE SCHEME

Category: Goods and Services Tax - GST

Issue ID = 114416    Total Reply: 8    Views = 3180

Initiated By: -mohan sehgal - Last Post By: - KASTURI SETHI

Query Date: 20-12-2018 - Last reply date: 21-12-2018


GST REFUND - INVERTED DUTY STRUCTURE.

Category: Goods and Services Tax - GST

Issue ID = 114415    Total Reply: 1    Views = 1949

Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Abhishek Sethi

Query Date: 20-12-2018 - Last reply date: 5-1-2019


EA-2000service tax audit under GST Regime

Category: Service Tax

Issue ID = 114414    Total Reply: 8    Views = 3894

Initiated By: -Vishal Shekhar - Last Post By: - KASTURI SETHI

Query Date: 20-12-2018 - Last reply date: 18-1-2019


GST leviability at the Capital Goods Reimport in india

Category: Goods and Services Tax - GST

Issue ID = 114413    Total Reply: 3    Views = 970

Initiated By: -jamal zaidi - Last Post By: - Alkesh Jani

Query Date: 19-12-2018 - Last reply date: 20-12-2018


cash deposit and withdrawl on same date in limit account

Category: Income Tax

Issue ID = 114412    Total Reply: 1    Views = 1355

Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 19-12-2018 - Last reply date: 20-12-2018


Applicability of GST on manufacturing activity done by contractor

Category: Goods and Services Tax - GST

Issue ID = 114411    Total Reply: 8    Views = 961

Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI

Query Date: 19-12-2018 - Last reply date: 21-12-2018


Type of GST to be applied

Category: Goods and Services Tax - GST

Issue ID = 114410    Total Reply: 4    Views = 872

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 19-12-2018 - Last reply date: 19-12-2018


Service tax credit

Category: Service Tax

Issue ID = 114409    Total Reply: 6    Views = 785

Initiated By: -manish kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-12-2018 - Last reply date: 19-12-2018


Capital goods credit

Category: Central Excise

Issue ID = 114408    Total Reply: 3    Views = 913

Initiated By: -manish kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-12-2018 - Last reply date: 19-12-2018


TDS under 194J or 194C for Payroll Management & Professional Services

Category: Income Tax

Issue ID = 114407    Total Reply: 1    Views = 14751

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

Query Date: 17-12-2018 - Last reply date: 17-12-2018


C Form for Salt under CST

Category: VAT + CST

Issue ID = 114406    Total Reply: 2    Views = 1000

Initiated By: -KUNAL CHANDAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 15-12-2018 - Last reply date: 17-12-2018


Depreciation on expenditure for software development

Category: Income Tax

Issue ID = 114405    Total Reply: 2    Views = 5021

Initiated By: -MALAYANUR PADMANABHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 15-12-2018 - Last reply date: 17-12-2018


C FORM - AGAINST PURCHASES HSD

Category: VAT + CST

Issue ID = 114404    Total Reply: 1    Views = 2304

Initiated By: -Bhabani Mishra - Last Post By: - Ganeshan Kalyani

Query Date: 15-12-2018 - Last reply date: 19-12-2018


kindly advise

Category: Customs - Exim - SEZ

Issue ID = 114403    Total Reply: 2    Views = 1756

Initiated By: -harkirat singh - Last Post By: - raghunandhaanan r vi

Query Date: 15-12-2018 - Last reply date: 28-1-2019


Interest on late filing of GST Returns

Category: Goods and Services Tax - GST

Issue ID = 114402    Total Reply: 1    Views = 1022

Initiated By: -Ravikumar Doddi - Last Post By: - SHIVKUMAR SHARMA

Query Date: 15-12-2018 - Last reply date: 15-12-2018


Equalization levy on Digital Advertising Charges paid outside India with effect from June 1 2016

Category: Income Tax

Issue ID = 114401    Total Reply: 3    Views = 1100

Initiated By: -Dinesh Kumar - Last Post By: - Dinesh Kumar

Query Date: 14-12-2018 - Last reply date: 18-1-2019


 
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