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Discussion Forum - Knowledge SharingShowing 5401 to 5420 of 18719 Records TDS DeductionCategory: Other Topics Issue ID = 113729 Total Reply: 4 Views = 845 Initiated By: -siddharth desai - Last Post By: - Ganeshan Kalyani Query Date: 11-5-2018 - Last reply date: 15-5-2018 Clarification required on Advance AuthorisationCategory: Customs - Exim - SEZ Issue ID = 113728 Total Reply: 1 Views = 693 Initiated By: -harkirat singh - Last Post By: - YAGAY and SUN Query Date: 11-5-2018 - Last reply date: 12-5-2018 Where to show an FOC(FREE OF COST) Invoice in GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 113727 Total Reply: 3 Views = 5443 Initiated By: -Rishabh Mishra - Last Post By: - Rishabh Mishra Query Date: 10-5-2018 - Last reply date: 13-5-2018 Whether service tax leviable on remuneration paid to Directors in addition to salaryCategory: Service Tax Issue ID = 113726 Total Reply: 5 Views = 3299 Initiated By: -samiuddin ansari - Last Post By: - YAGAY and SUN Query Date: 10-5-2018 - Last reply date: 12-5-2018 Dividend from co-operative societyCategory: Income Tax Issue ID = 113725 Total Reply: 5 Views = 15845 Initiated By: -Jitin B - Last Post By: - JeanBosco RUSEKAH. Query Date: 10-5-2018 - Last reply date: 18-9-2018 NCCD will be charged on Assessable value or on duty or MRP of Tobacco productsCategory: Goods and Services Tax - GST Issue ID = 113724 Total Reply: 7 Views = 6024 Initiated By: -ramappa Nagappa - Last Post By: - KASTURI SETHI Query Date: 9-5-2018 - Last reply date: 16-6-2018 Adjusted Total Turnover for ITC refund calculationCategory: Goods and Services Tax - GST Issue ID = 113723 Total Reply: 3 Views = 8677 Initiated By: -Narendra Soni - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 10-5-2018 Refund of unclaimed service tax in Tran1Category: Service Tax Issue ID = 113722 Total Reply: 10 Views = 7188 Initiated By: -JSW CEMENTLIMITED - Last Post By: - YAGAY and SUN Query Date: 9-5-2018 - Last reply date: 12-5-2018 Records to be mentioned in GSTR1Category: Goods and Services Tax - GST Issue ID = 113721 Total Reply: 5 Views = 761 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - SANJEEV JADHAV Query Date: 9-5-2018 - Last reply date: 13-5-2018 GST CLAIM UNDER BILL TO SHIP TO CONCEPTCategory: Goods and Services Tax - GST Issue ID = 113720 Total Reply: 6 Views = 3339 Initiated By: -Senthilkumar R - Last Post By: - JSW CEMENTLIMITED Query Date: 9-5-2018 - Last reply date: 10-5-2018 Eligibility for ITC for goods at transporter warehouseCategory: Goods and Services Tax - GST Issue ID = 113719 Total Reply: 2 Views = 1879 Initiated By: -Shrenik Bhura - Last Post By: - Shrenik Bhura Query Date: 9-5-2018 - Last reply date: 9-5-2018 SERVICES PROVIDED TO EDUCATIONAL INSTITUTESCategory: Goods and Services Tax - GST Issue ID = 113718 Total Reply: 4 Views = 846 Initiated By: -Pankaj Aggarwal - Last Post By: - Pankaj Aggarwal Query Date: 9-5-2018 - Last reply date: 9-5-2018 Implication of GST & Income tax on purchase of a second hand machineCategory: Goods and Services Tax - GST Issue ID = 113717 Total Reply: 1 Views = 928 Initiated By: -Kishore Padav - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 9-5-2018 Tax liability in case of change in constitutionCategory: Goods and Services Tax - GST Issue ID = 113716 Total Reply: 5 Views = 3925 Initiated By: -JAY SHAH - Last Post By: - KASTURI SETHI Query Date: 8-5-2018 - Last reply date: 9-5-2018 gratuity limit for psu employeesCategory: Income Tax Issue ID = 113715 Total Reply: 2 Views = 5934 Initiated By: -satbir singhwahi - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 8-5-2018 which one of the following is taxableCategory: Service Tax Issue ID = 113714 Total Reply: 4 Views = 994 Initiated By: -SANJEEVKUMAR YADAV - Last Post By: - YAGAY and SUN Query Date: 8-5-2018 - Last reply date: 8-5-2018 Import of Soybean Seeds ( NON GMO ) and Sunflower seeds ( NON GMO ) UGANDACategory: Customs - Exim - SEZ Issue ID = 113713 Total Reply: 8 Views = 5433 Initiated By: -RAJESH AUDITHYAN - Last Post By: - Kishan Barai Query Date: 8-5-2018 - Last reply date: 17-5-2018 Transportation of EmployeesCategory: Goods and Services Tax - GST Issue ID = 113712 Total Reply: 34 Views = 31534 Initiated By: -Kusalava InternationalLimited - Last Post By: - Jasbir Uppal Query Date: 8-5-2018 - Last reply date: 22-6-2018 RATE DIFFERENCE CREDIT NOTE ISSUED BY OUR SUPPLIER AGAINST PURCHASECategory: Goods and Services Tax - GST Issue ID = 113711 Total Reply: 2 Views = 23119 Initiated By: -nandankumar roy - Last Post By: - Ganeshan Kalyani Query Date: 8-5-2018 - Last reply date: 8-5-2018 NUMBERING OF INVOICES.Category: Goods and Services Tax - GST Issue ID = 113710 Total Reply: 5 Views = 1065 Initiated By: -kollengode venkitaraman - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-5-2018 - Last reply date: 8-5-2018 |
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