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Showing 6141 to 6160 of 18720 Records

Deemed export whether only inter state transaction?

Category: Goods and Services Tax - GST

Issue ID = 112984    Total Reply: 8    Views = 6684

Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi

Query Date: 31-10-2017 - Last reply date: 8-11-2017


Refund of unutilised input tax credit

Category: Goods and Services Tax - GST

Issue ID = 112983    Total Reply: 7    Views = 2075

Initiated By: -Yatin Bhopi - Last Post By: - Ramaswamy S

Query Date: 31-10-2017 - Last reply date: 15-11-2017


GST Credit appearing as Ineligble in Bill To -Ship To Transactions

Category: Goods and Services Tax - GST

Issue ID = 112982    Total Reply: 9    Views = 5447

Initiated By: -Sachin Mohite - Last Post By: - Ganeshan Kalyani

Query Date: 30-10-2017 - Last reply date: 5-11-2017


Excise Reverse or not

Category: Central Excise

Issue ID = 112981    Total Reply: 3    Views = 840

Initiated By: -CHINTAN SHAH - Last Post By: - KASTURI SETHI

Query Date: 30-10-2017 - Last reply date: 3-11-2017


Are you a Tally ERP 9 user and want to file your GSTR 2?

Category: Goods and Services Tax - GST

Issue ID = 112980    Total Reply: 2    Views = 1547

Initiated By: -Masoom Sahoo - Last Post By: - Ganeshan Kalyani

Query Date: 30-10-2017 - Last reply date: 31-10-2017


Composite scheme

Category: Goods and Services Tax - GST

Issue ID = 112979    Total Reply: 6    Views = 1338

Initiated By: -Anujit Bhowmik - Last Post By: - subramanian vijayakumar

Query Date: 28-10-2017 - Last reply date: 7-11-2017


Wothhold tax

Category: Income Tax

Issue ID = 112978    Total Reply: 5    Views = 2038

Initiated By: -ketan mehta - Last Post By: - ketan mehta

Query Date: 28-10-2017 - Last reply date: 1-11-2017


Rate of Tax for Hiring of machinery

Category: Goods and Services Tax - GST

Issue ID = 112977    Total Reply: 3    Views = 22050

Initiated By: -T.K. CHANDRASEKARAN - Last Post By: - KASTURI SETHI

Query Date: 28-10-2017 - Last reply date: 29-10-2017


Sale from Customs Private Bonded Warehouse to 100%Eou / SEZ - GST applicable or not

Category: Goods and Services Tax - GST

Issue ID = 112976    Total Reply: 5    Views = 7588

Initiated By: -RAMAKRISHNA M - Last Post By: - raj kumar shukla

Query Date: 27-10-2017 - Last reply date: 3-11-2017


GST on Hostel accommodation

Category: Goods and Services Tax - GST

Issue ID = 112975    Total Reply: 6    Views = 3996

Initiated By: -Ravali Grandhi - Last Post By: - Ganeshan Kalyani

Query Date: 27-10-2017 - Last reply date: 5-11-2017


Input tax credit refund

Category: Goods and Services Tax - GST

Issue ID = 112974    Total Reply: 1    Views = 1213

Initiated By: -Govinda Raju - Last Post By: - MARIAPPAN GOVINDARAJAN

Query Date: 27-10-2017 - Last reply date: 31-10-2017


Export of parts of machine (Capital Goods) under FOC

Category: Customs - Exim - SEZ

Issue ID = 112973    Total Reply: 1    Views = 1509

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

Query Date: 27-10-2017 - Last reply date: 9-5-2018


GST on advance received and subsequently the advance is returned

Category: Goods and Services Tax - GST

Issue ID = 112972    Total Reply: 7    Views = 10534

Initiated By: -saravanan rengachary - Last Post By: - subramanian vijayakumar

Query Date: 27-10-2017 - Last reply date: 7-11-2017


july RCM paid in aug gstr3b, can we show them in july gstr2

Category: Goods and Services Tax - GST

Issue ID = 112971    Total Reply: 3    Views = 2186

Initiated By: -RameshBabu Kari - Last Post By: - subramanian vijayakumar

Query Date: 26-10-2017 - Last reply date: 7-11-2017


GST On second hand Machine

Category: Goods and Services Tax - GST

Issue ID = 112970    Total Reply: 7    Views = 38235

Initiated By: -girish nagareaj - Last Post By: - vidyanand kore

Query Date: 26-10-2017 - Last reply date: 3-4-2018


DETAILS OF RCM INVOICE ISSUED IN GSTR2

Category: Goods and Services Tax - GST

Issue ID = 112969    Total Reply: 3    Views = 2144

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 26-10-2017 - Last reply date: 5-11-2017


Non submission of c form

Category: VAT + CST

Issue ID = 112968    Total Reply: 5    Views = 5634

Initiated By: -Ravali Grandhi - Last Post By: - Ravali Grandhi

Query Date: 24-10-2017 - Last reply date: 27-10-2017


TIME LIMIT TO MAKE PAYMENT TO SUPPLIERS

Category: Goods and Services Tax - GST

Issue ID = 112967    Total Reply: 3    Views = 15303

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani

Query Date: 24-10-2017 - Last reply date: 5-11-2017


Deemed Export benefit under Notfication No.47/2017 C.T dated 18.10.17

Category: Goods and Services Tax - GST

Issue ID = 112966    Total Reply: 3    Views = 3014

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Rajagopalan Ranganathan

Query Date: 24-10-2017 - Last reply date: 26-10-2017


Different GST rates for the same product due to different tariff classification

Category: Goods and Services Tax - GST

Issue ID = 112965    Total Reply: 13    Views = 25656

Initiated By: -Nikhil Oltikar - Last Post By: - Ramaswamy S

Query Date: 24-10-2017 - Last reply date: 10-11-2017


 
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