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Discussion Forum - Knowledge SharingShowing 5161 to 5180 of 18719 Records Due dates for filing ITRCategory: Income Tax Issue ID = 113976 Total Reply: 2 Views = 680 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 GST under RCM for transporting goods from UR personsCategory: Goods and Services Tax - GST Issue ID = 113975 Total Reply: 4 Views = 1111 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 24-7-2018 - Last reply date: 25-7-2018 Invoice for exportCategory: Customs - Exim - SEZ Issue ID = 113974 Total Reply: 5 Views = 978 Initiated By: -Satyen Rohit - Last Post By: - Kishan Barai Query Date: 23-7-2018 - Last reply date: 4-8-2018 Input tax credit on workCategory: Goods and Services Tax - GST Issue ID = 113973 Total Reply: 13 Views = 1886 Initiated By: -Ajay Sahi - Last Post By: - Ganeshan Kalyani Query Date: 23-7-2018 - Last reply date: 1-8-2018 value correction in BOECategory: Customs - Exim - SEZ Issue ID = 113972 Total Reply: 8 Views = 5234 Initiated By: -sagar r - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 21-7-2018 - Last reply date: 23-7-2018 gst credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 113971 Total Reply: 3 Views = 779 Initiated By: -Ramakrishnan Seshadri - Last Post By: - YAGAY and SUN Query Date: 20-7-2018 - Last reply date: 22-7-2018 EXEMPTION TO SALE OF MEDICINES BY A SEC.12A REGD. TRUSTCategory: Goods and Services Tax - GST Issue ID = 113970 Total Reply: 3 Views = 1605 Initiated By: -kollengode venkitaraman - Last Post By: - Ganeshan Kalyani Query Date: 20-7-2018 - Last reply date: 25-7-2018 How to pay duty for excess import against InvalidationCategory: Customs - Exim - SEZ Issue ID = 113969 Total Reply: 5 Views = 1141 Initiated By: -DINESH DAVE - Last Post By: - YAGAY and SUN Query Date: 19-7-2018 - Last reply date: 22-7-2018 ELECTRONIC CREDIT LEDGER-REGCategory: Goods and Services Tax - GST Issue ID = 113968 Total Reply: 6 Views = 1030 Initiated By: -Kusalava InternationalLimited - Last Post By: - Ganeshan Kalyani Query Date: 19-7-2018 - Last reply date: 25-7-2018 Service Tax on Pure labour without any contractor.Category: Service Tax Issue ID = 113967 Total Reply: 15 Views = 7582 Initiated By: -ALOK SHARMA - Last Post By: - Himansu Sekhar Query Date: 18-7-2018 - Last reply date: 24-7-2018 TDS on food supply servicesCategory: Income Tax Issue ID = 113966 Total Reply: 4 Views = 15187 Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Tax Payment Pre GST inivoiceCategory: Goods and Services Tax - GST Issue ID = 113965 Total Reply: 5 Views = 855 Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Non appearance of supplier invoice of 1 supplier in July GSTR2A returnCategory: Goods and Services Tax - GST Issue ID = 113964 Total Reply: 6 Views = 954 Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Gst on exempted service tax works contractCategory: Goods and Services Tax - GST Issue ID = 113963 Total Reply: 5 Views = 1229 Initiated By: -Bijay Bharat - Last Post By: - Himansu Sekhar Query Date: 17-7-2018 - Last reply date: 24-7-2018 Interest rates under CGST Act.Category: Goods and Services Tax - GST Issue ID = 113962 Total Reply: 6 Views = 1557 Initiated By: -Alkesh Jani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 Replacement of Rejected goods sold to SEZ unitCategory: Customs - Exim - SEZ Issue ID = 113961 Total Reply: 2 Views = 2215 Initiated By: -Vasudevan S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 NCLT-Repayment to depositorsCategory: Other Topics Issue ID = 113959 Total Reply: 1 Views = 882 Initiated By: -swathika Ms - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 ITC ON CANTEENCategory: Goods and Services Tax - GST Issue ID = 113958 Total Reply: 4 Views = 3197 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-7-2018 - Last reply date: 21-7-2018 TDS 2016-17Category: Income Tax Issue ID = 113957 Total Reply: 3 Views = 1111 Initiated By: -KISHOR KUNTE - Last Post By: - Ganeshan Kalyani Query Date: 16-7-2018 - Last reply date: 3-8-2018 E-form DIR-3 KYC notified under new Rule 12A, vide the ‘Companies (Appointment and Qualification of Directors) Fourth Amendment Rules, 2018', via notification dt. 05.07.2018.Category: Corporate Laws / SEBI / LLP Issue ID = 113956 Total Reply: 1 Views = 1053 Initiated By: -Chinki Singhal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-7-2018 - Last reply date: 21-7-2018 |
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