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Discussion Forum - Knowledge SharingShowing 4841 to 4860 of 18719 Records Can Restaurant Can Claim on inputCategory: Goods and Services Tax - GST Issue ID = 114306 Total Reply: 4 Views = 3802 Initiated By: -YUWRAJ KOTHARI - Last Post By: - YAGAY andSUN Query Date: 8-11-2018 - Last reply date: 12-11-2018 REFUND OF GST AGAINST INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 114305 Total Reply: 16 Views = 6144 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 8-11-2018 - Last reply date: 13-11-2018 GST on CSR funds received.Category: Goods and Services Tax - GST Issue ID = 114304 Total Reply: 3 Views = 1718 Initiated By: -Vijay Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-11-2018 - Last reply date: 14-11-2018 LUT issued from Mahrashtra and Export from DelhiCategory: Customs - Exim - SEZ Issue ID = 114303 Total Reply: 5 Views = 2572 Initiated By: -rishad mehtar - Last Post By: - kollengode venkitaraman Query Date: 7-11-2018 - Last reply date: 6-1-2019 NRI EligibilityCategory: Income Tax Issue ID = 114302 Total Reply: 4 Views = 1889 Initiated By: -Shibu Thomas - Last Post By: - Shibu Thomas Query Date: 6-11-2018 - Last reply date: 7-12-2018 Export Shipment SealingCategory: Customs - Exim - SEZ Issue ID = 114301 Total Reply: 2 Views = 1322 Initiated By: -Hikal Ltd - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-11-2018 - Last reply date: 7-11-2018 COMMISSION PAYMENTCategory: Goods and Services Tax - GST Issue ID = 114300 Total Reply: 5 Views = 1236 Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-11-2018 - Last reply date: 20-12-2018 Tax rate on Tobacco productsCategory: Customs - Exim - SEZ Issue ID = 114299 Total Reply: 3 Views = 1837 Initiated By: -Sudhir Kumar - Last Post By: - raghunandhaanan r vi Query Date: 4-11-2018 - Last reply date: 30-11-2018 Late fees for late filing er1 returnCategory: Central Excise Issue ID = 114298 Total Reply: 2 Views = 2868 Initiated By: -Vaibhav Baharia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-11-2018 - Last reply date: 6-11-2018 Has charity included pay gstCategory: Goods and Services Tax - GST Issue ID = 114297 Total Reply: 2 Views = 1201 Initiated By: -Chiran Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-11-2018 - Last reply date: 6-11-2018 Late filling of ee 1 nil returnCategory: Central Excise Issue ID = 114296 Total Reply: 3 Views = 2068 Initiated By: -Vaibhav Baharia - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-11-2018 - Last reply date: 6-11-2018 GST paid under wrong headCategory: Goods and Services Tax - GST Issue ID = 114295 Total Reply: 13 Views = 1785 Initiated By: -Kaustubh Karandikar - Last Post By: - Alkesh Jani Query Date: 3-11-2018 - Last reply date: 6-11-2018 Earning though doing online CreditCard Transaction for othersCategory: Income Tax Issue ID = 114294 Total Reply: 5 Views = 1067 Initiated By: -rahul gupta - Last Post By: - Kishan Barai Query Date: 2-11-2018 - Last reply date: 16-11-2018 GST on Commission receivedCategory: Goods and Services Tax - GST Issue ID = 114293 Total Reply: 3 Views = 1306 Initiated By: -Kaustubh Karandikar - Last Post By: - RAMA RAMAIAH Query Date: 2-11-2018 - Last reply date: 21-12-2018 post sale discount for cementCategory: Goods and Services Tax - GST Issue ID = 114292 Total Reply: 2 Views = 4451 Initiated By: -RAMESH R - Last Post By: - YAGAY andSUN Query Date: 2-11-2018 - Last reply date: 5-12-2018 Credit Note issue where goods sold before change in GST rate of tax and goods return after change in GST rate of tax .Category: Goods and Services Tax - GST Issue ID = 114291 Total Reply: 1 Views = 3624 Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete Query Date: 2-11-2018 - Last reply date: 10-11-2018 Restriction u/s 16(4) of CGST Act applicable on services received under RCM alsoCategory: Goods and Services Tax - GST Issue ID = 114290 Total Reply: 1 Views = 12565 Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan Query Date: 2-11-2018 - Last reply date: 3-11-2018 Can i show 8% profit even though actual profit higher than 8% (44AD)?Category: Income Tax Issue ID = 114289 Total Reply: 1 Views = 1350 Initiated By: -Kapil Dey - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-11-2018 - Last reply date: 16-11-2018 CIRCULAR/NOTIFICATION FOR THE EXTENSION OF THE LICENSE VALUECategory: Customs - Exim - SEZ Issue ID = 114288 Total Reply: 1 Views = 1091 Initiated By: -GVSSR shankar - Last Post By: - Gokul Agri Query Date: 1-11-2018 - Last reply date: 6-11-2018 NOTIFICATION FOR THE WAIVER FOR ANTI DUMPING DUTYCategory: Customs - Exim - SEZ Issue ID = 114287 Total Reply: 1 Views = 3780 Initiated By: -GVSSR shankar - Last Post By: - raghunandhaanan r vi Query Date: 1-11-2018 - Last reply date: 30-11-2018 |
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