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Refund of GST

Category: Goods and Services Tax - GST

Issue ID = 114109    Total Reply: 6    Views = 1461

Initiated By: -BINDLASDUPLUX LIMITED - Last Post By: - BINDLAS DUPLUX LIMITED

Query Date: 3-9-2018 - Last reply date: 6-9-2018


WHEN GTA CAN OPT FOR FCM UNDER GST

Category: Goods and Services Tax - GST

Issue ID = 114108    Total Reply: 2    Views = 4996

Initiated By: -KULDEEPSINGH KHANGAROT - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-9-2018 - Last reply date: 4-9-2018


NEPAL EXPORT THRU LUT AND REMITTED THRU RUPEES BUT IN GSTR1 RETURN WHERE TO SHOW PL HELP

Category: Goods and Services Tax - GST

Issue ID = 114107    Total Reply: 2    Views = 1790

Initiated By: -nandankumar roy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 3-9-2018 - Last reply date: 4-9-2018


Whether Anti Dumping Duty is leviable on the goods imported under MEIS

Category: Customs - Exim - SEZ

Issue ID = 114106    Total Reply: 3    Views = 3041

Initiated By: -Puttaraju B - Last Post By: - Kishan Barai

Query Date: 3-9-2018 - Last reply date: 7-9-2018


Amount received from sale of prospectus

Category: Goods and Services Tax - GST

Issue ID = 114105    Total Reply: 2    Views = 6383

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-9-2018 - Last reply date: 3-9-2018


Amount received for university annual function

Category: Goods and Services Tax - GST

Issue ID = 114104    Total Reply: 2    Views = 1307

Initiated By: -ROHIT GOEL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 1-9-2018 - Last reply date: 3-9-2018


Re-Import of Exported Goods in GST

Category: Goods and Services Tax - GST

Issue ID = 114103    Total Reply: 2    Views = 7780

Initiated By: -Praveen Nair - Last Post By: - Yash Jain

Query Date: 1-9-2018 - Last reply date: 5-9-2018


Imported under PIS but haven't done PSV (Plant Site Verification)

Category: Customs - Exim - SEZ

Issue ID = 114102    Total Reply: 1    Views = 1031

Initiated By: -Satish Rajguru - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 31-8-2018 - Last reply date: 31-8-2018


adjust of advance and gst against the bill

Category: Goods and Services Tax - GST

Issue ID = 114101    Total Reply: 4    Views = 7720

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

Query Date: 31-8-2018 - Last reply date: 31-8-2018


ENTRY - 11th YEAR

Category: Other Topics

Issue ID = 114100    Total Reply: 9    Views = 1505

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

Query Date: 31-8-2018 - Last reply date: 3-9-2018


Correction of overbooked challan when there is an unwanted additional deductee

Category: Income Tax

Issue ID = 114099    Total Reply: 9    Views = 8265

Initiated By: -Chanakya Simhadri - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 30-8-2018 - Last reply date: 31-8-2018


Refund of IGST CGST for exporters

Category: Goods and Services Tax - GST

Issue ID = 114098    Total Reply: 4    Views = 1005

Initiated By: -Jasbir Uppal - Last Post By: - subramanian vijayakumar

Query Date: 30-8-2018 - Last reply date: 1-9-2018


Cenvat credit on bicycle

Category: Central Excise

Issue ID = 114096    Total Reply: 7    Views = 1376

Initiated By: -manish kumar - Last Post By: - KASTURI SETHI

Query Date: 29-8-2018 - Last reply date: 3-9-2018


Import of rejected goods export to buyer

Category: Customs - Exim - SEZ

Issue ID = 114095    Total Reply: 5    Views = 9758

Initiated By: -harkirat singh - Last Post By: - Rajneesh Kumar

Query Date: 29-8-2018 - Last reply date: 23-2-2019


Customs (Import of Goods at Concessional Rate of Duty) Rules, 2017 - Whether finished goods allowed?

Category: Customs - Exim - SEZ

Issue ID = 114094    Total Reply: 4    Views = 3285

Initiated By: -Nagarajan PV - Last Post By: - Ramaswamy S

Query Date: 29-8-2018 - Last reply date: 30-8-2018


For HSN CODE

Category: Goods and Services Tax - GST

Issue ID = 114093    Total Reply: 1    Views = 854

Initiated By: -Vijaykumar Boora - Last Post By: - KASTURI SETHI

Query Date: 29-8-2018 - Last reply date: 29-8-2018


GST applicability on subsidized Food and pick up & drop off transport facility to employees

Category: Goods and Services Tax - GST

Issue ID = 114092    Total Reply: 4    Views = 2589

Initiated By: -RS SIMHA - Last Post By: - Ganeshan Kalyani

Query Date: 29-8-2018 - Last reply date: 31-8-2018


Reg.: GST Refumd

Category: Goods and Services Tax - GST

Issue ID = 114091    Total Reply: 15    Views = 1575

Initiated By: -Yash Jain - Last Post By: - Nandan Khambete

Query Date: 29-8-2018 - Last reply date: 11-9-2018


Bill to and ship to - applicability

Category: Goods and Services Tax - GST

Issue ID = 114090    Total Reply: 2    Views = 1073

Initiated By: -Yash Jain - Last Post By: - Yash Jain

Query Date: 29-8-2018 - Last reply date: 29-8-2018


Turnover for Section 44AD

Category: Income Tax

Issue ID = 114089    Total Reply: 4    Views = 4577

Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar

Query Date: 28-8-2018 - Last reply date: 29-8-2018


 
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