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Discussion Forum - Knowledge SharingShowing 6241 to 6260 of 18771 Records SEZ Provision for consumption at SEZ on GSTCategory: Central Excise Issue ID = 112935 Total Reply: 6 Views = 3162 Initiated By: -Manish Tailor - Last Post By: - Manish Tailor Query Date: 12-10-2017 - Last reply date: 13-10-2017 Claim of refund on Zero Rated supplies to SEZ unitCategory: Goods and Services Tax - GST Issue ID = 112934 Total Reply: 2 Views = 1303 Initiated By: -sukhbir singh - Last Post By: - Gorantla Bhaskar Rao Query Date: 12-10-2017 - Last reply date: 12-10-2017 Credit of central excise eventhough assesse not having Excise registration but having ST registrationCategory: Central Excise Issue ID = 112932 Total Reply: 8 Views = 1343 Initiated By: -Sudhakar Lonkari - Last Post By: - Sudhakar Lonkari Query Date: 11-10-2017 - Last reply date: 14-10-2017 GST on import ocean freight to Nepal via Kolkata portCategory: Goods and Services Tax - GST Issue ID = 112931 Total Reply: 12 Views = 3011 Initiated By: -Subash Sharma - Last Post By: - KASTURI SETHI Query Date: 10-10-2017 - Last reply date: 18-10-2017 TED REFUND/DUTY PAID CERTIFICATECategory: Central Excise Issue ID = 112930 Total Reply: 2 Views = 2435 Initiated By: -Vinod Chauhan - Last Post By: - Vinod Chauhan Query Date: 10-10-2017 - Last reply date: 12-10-2017 Inclusion of Free issue material in Works contract valueCategory: Goods and Services Tax - GST Issue ID = 112929 Total Reply: 7 Views = 7168 Initiated By: -JSW CEMENT LIMITED - Last Post By: - vishal sharma Query Date: 10-10-2017 - Last reply date: 11-10-2017 TRANSITIONAL PROVISIONSCategory: Goods and Services Tax - GST Issue ID = 112928 Total Reply: 5 Views = 2388 Initiated By: -RAJNI TOMAR - Last Post By: - KASTURI SETHI Query Date: 9-10-2017 - Last reply date: 11-10-2017 ITC eligible on purchases (tyre, consumables & labour bills) of GTACategory: Goods and Services Tax - GST Issue ID = 112927 Total Reply: 3 Views = 9342 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 9-10-2017 - Last reply date: 10-10-2017 gst rate for gta and itc credit eligibilityCategory: Goods and Services Tax - GST Issue ID = 112926 Total Reply: 3 Views = 1703 Initiated By: -Ramakrishnan Seshadri - Last Post By: - KASTURI SETHI Query Date: 9-10-2017 - Last reply date: 10-10-2017 gst rates-gtaCategory: Goods and Services Tax - GST Issue ID = 112925 Total Reply: 2 Views = 2252 Initiated By: -Ramakrishnan Seshadri - Last Post By: - Himansu Sekhar Query Date: 9-10-2017 - Last reply date: 10-10-2017 gst credit on freight outwardCategory: Goods and Services Tax - GST Issue ID = 112924 Total Reply: 2 Views = 7771 Initiated By: -Ramakrishnan Seshadri - Last Post By: - Himansu Sekhar Query Date: 9-10-2017 - Last reply date: 10-10-2017 Are the reduced GST rates on commodities retrospectiveCategory: Goods and Services Tax - GST Issue ID = 112923 Total Reply: 3 Views = 2137 Initiated By: -Abhishek Panicker - Last Post By: - Himansu Sekhar Query Date: 9-10-2017 - Last reply date: 10-10-2017 If the selling price is lesser that cost price due to Credit notes. Credit notes are issued without GST component by the sellerCategory: Goods and Services Tax - GST Issue ID = 112922 Total Reply: 1 Views = 1079 Initiated By: -chetan jhaver - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-10-2017 - Last reply date: 27-8-2018 OFFLINE UTILITY FOR FILLING TRAN-1Category: Goods and Services Tax - GST Issue ID = 112921 Total Reply: 5 Views = 2587 Initiated By: -Milind kulkarni - Last Post By: - Kishan Barai Query Date: 8-10-2017 - Last reply date: 9-10-2017 ICDS DISCLOSURE FORMAT REQ FOR 3CDCategory: Income Tax Issue ID = 112919 Total Reply: 1 Views = 1779 Initiated By: -pawan kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 7-8-2018 how to rectify when purchases bill wrong in gstr1Category: Goods and Services Tax - GST Issue ID = 112918 Total Reply: 2 Views = 5678 Initiated By: -pawan kumar - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 9-10-2017 Purchase from URD for ExportsCategory: Goods and Services Tax - GST Issue ID = 112916 Total Reply: 1 Views = 2724 Initiated By: -Kishan Barai - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 8-10-2017 - Last reply date: 21-10-2017 GST on services provided to foreign clients in IndiaCategory: Goods and Services Tax - GST Issue ID = 112915 Total Reply: 6 Views = 30299 Initiated By: -Prakash Gupta - Last Post By: - Thiruppathi K Query Date: 7-10-2017 - Last reply date: 16-8-2018 Sales bill with purchase billCategory: Goods and Services Tax - GST Issue ID = 112914 Total Reply: 6 Views = 2504 Initiated By: -Pawan Chaudhari - Last Post By: - KASTURI SETHI Query Date: 6-10-2017 - Last reply date: 7-10-2017 ITC to BuildersCategory: Goods and Services Tax - GST Issue ID = 112913 Total Reply: 3 Views = 2590 Initiated By: -RAMESH SINGLA - Last Post By: - Himansu Sekhar Query Date: 6-10-2017 - Last reply date: 7-10-2017 |
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