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Discussion Forum - Knowledge SharingShowing 5881 to 5900 of 18771 Records TDS on Publicity MateialCategory: Income Tax Issue ID = 113296 Total Reply: 3 Views = 1406 Initiated By: -Jatin Kumar - Last Post By: - Ganeshan Kalyani Query Date: 10-1-2018 - Last reply date: 12-1-2018 ITC on Capital GoodsCategory: Goods and Services Tax - GST Issue ID = 113295 Total Reply: 6 Views = 2854 Initiated By: -Jatin Kumar - Last Post By: - Jatin Kumar Query Date: 10-1-2018 - Last reply date: 11-1-2018 JN taxes on air travel serviceCategory: Service Tax Issue ID = 113294 Total Reply: 2 Views = 6694 Initiated By: -karuna satija - Last Post By: - karuna satija Query Date: 10-1-2018 - Last reply date: 10-1-2018 PL CLARIFY REGARDING SUPPLIED TO SEZ ENTRY WITH DUTY WHETHER TO SHOW IN B2B OR EXP SECTION AS SAYING VERSION 2.2 OFFLINE TOOLSCategory: Goods and Services Tax - GST Issue ID = 113293 Total Reply: 6 Views = 2263 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 10-1-2018 - Last reply date: 18-1-2018 ERROR IN ENTERING DEEMED EXPORT INVOICECategory: Goods and Services Tax - GST Issue ID = 113292 Total Reply: 3 Views = 1251 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 E way bill for exempted goodsCategory: Goods and Services Tax - GST Issue ID = 113291 Total Reply: 2 Views = 9263 Initiated By: -Ravikumar Doddi - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 Separate registration for SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113290 Total Reply: 5 Views = 9156 Initiated By: -Archna Gupta - Last Post By: - YAGAY and SUN Query Date: 9-1-2018 - Last reply date: 5-5-2018 Separate Business VerticalsCategory: Goods and Services Tax - GST Issue ID = 113289 Total Reply: 5 Views = 918 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 9-1-2018 - Last reply date: 15-1-2018 Form A2 Non-submission DemandCategory: Service Tax Issue ID = 113288 Total Reply: 1 Views = 2077 Initiated By: -Murali Chakravarthi - Last Post By: - KASTURI SETHI Query Date: 9-1-2018 - Last reply date: 9-1-2018 Pl confirm ocean freight 1.5 pc of total import for the period 23.04 to 30.06 of shipping bill vide not of 14151617dt 13.04.17Category: Service Tax Issue ID = 113287 Total Reply: 2 Views = 1667 Initiated By: -nandankumar roy - Last Post By: - Sanketh Meri Query Date: 8-1-2018 - Last reply date: 16-2-2018 Amendment of Invoice GSTR-1 B2BCategory: Goods and Services Tax - GST Issue ID = 113286 Total Reply: 9 Views = 25599 Initiated By: -Alkesh Jani - Last Post By: - KASTURI SETHI Query Date: 8-1-2018 - Last reply date: 20-6-2018 GSTR 1 queryCategory: Goods and Services Tax - GST Issue ID = 113285 Total Reply: 2 Views = 1957 Initiated By: -nirali pandya - Last Post By: - Ganeshan Kalyani Query Date: 8-1-2018 - Last reply date: 8-1-2018 TRAN-1 FILE LAST DATECategory: Goods and Services Tax - GST Issue ID = 113284 Total Reply: 4 Views = 979 Initiated By: -Kamdev Senapati - Last Post By: - Ganeshan Kalyani Query Date: 8-1-2018 - Last reply date: 8-1-2018 printing on paper for manufacturing of carogateded boxes cover under job work or notCategory: Goods and Services Tax - GST Issue ID = 113283 Total Reply: 3 Views = 901 Initiated By: -Viresh Gupta - Last Post By: - Ganeshan Kalyani Query Date: 7-1-2018 - Last reply date: 8-1-2018 COMMISSION AGENTS OF ONIONS AND POTATOES - EXEMPTED GOODS, GSTCategory: Goods and Services Tax - GST Issue ID = 113282 Total Reply: 10 Views = 8714 Initiated By: -V Prasad - Last Post By: - KASTURI SETHI Query Date: 7-1-2018 - Last reply date: 9-1-2018 Dutiability of granitesCategory: Central Excise Issue ID = 113281 Total Reply: 1 Views = 1270 Initiated By: -Himansu Sekhar - Last Post By: - Rajagopalan Ranganathan Query Date: 6-1-2018 - Last reply date: 7-1-2018 Confessional rate for merchant export I.e. .10%Category: Goods and Services Tax - GST Issue ID = 113280 Total Reply: 3 Views = 1914 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 6-1-2018 - Last reply date: 8-1-2018 Casual Taxable Person regd in MP for Exhibition and received goods from Rajasthan, now wanted to sale in MPCategory: Goods and Services Tax - GST Issue ID = 113279 Total Reply: 4 Views = 1869 Initiated By: -RAVINDRA SANCHETI - Last Post By: - subramanian vijayakumar Query Date: 6-1-2018 - Last reply date: 7-1-2018 Printing of paper is cover under job work or motCategory: Goods and Services Tax - GST Issue ID = 113278 Total Reply: 1 Views = 964 Initiated By: -Viresh Gupta - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 8-1-2018 PAPPAD IS EXEMPTED GOOD OR NILL RATED GOODCategory: Goods and Services Tax - GST Issue ID = 113277 Total Reply: 3 Views = 3962 Initiated By: -knr varma - Last Post By: - YAGAY AND SUN Query Date: 5-1-2018 - Last reply date: 10-1-2018 |
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