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Discussion Forum - Knowledge SharingShowing 6021 to 6040 of 18870 Records ITC O4 APPLICABLE TO MANUFACTURERCategory: Goods and Services Tax - GST Issue ID = 113255 Total Reply: 3 Views = 2312 Initiated By: -pk singhal - Last Post By: - Ganeshan Kalyani Query Date: 28-12-2017 - Last reply date: 6-1-2018 Refund of accumulated ITC due to lower rate of GST on finished goodsCategory: Goods and Services Tax - GST Issue ID = 113254 Total Reply: 5 Views = 2898 Initiated By: -MohanLal tiwari - Last Post By: - Ganeshan Kalyani Query Date: 27-12-2017 - Last reply date: 28-12-2017 ITC ON BUS PURCHASE - GIVEN ON RENT TO COMPANY FOR THEIR EMPLOYEES PICK UP AND DROPCategory: Goods and Services Tax - GST Issue ID = 113253 Total Reply: 6 Views = 7079 Initiated By: -RAVINDRA SANCHETI - Last Post By: - Chintamani Bhide Query Date: 27-12-2017 - Last reply date: 13-3-2018 ITC ON MOTOR VEHICLE INSURANCECategory: Goods and Services Tax - GST Issue ID = 113252 Total Reply: 6 Views = 16127 Initiated By: -susmis666 susmis666 - Last Post By: - JAYA KUMAR Query Date: 26-12-2017 - Last reply date: 23-2-2018 TRAN1 ITC REVERSALCategory: Goods and Services Tax - GST Issue ID = 113251 Total Reply: 3 Views = 4871 Initiated By: -Kusalava InternationalLimited - Last Post By: - Kusalava InternationalLimited Query Date: 26-12-2017 - Last reply date: 27-12-2017 Modification of PAN number in GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 113250 Total Reply: 2 Views = 2625 Initiated By: -Balasubramanian Muthusamy - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 26-12-2017 - Last reply date: 2-1-2018 composition levy- sale of capital goodsCategory: Goods and Services Tax - GST Issue ID = 113249 Total Reply: 2 Views = 2191 Initiated By: -Richa Goyal - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 26-12-2017 - Last reply date: 2-1-2018 Shipping Bill Number & Date in ExportCategory: Goods and Services Tax - GST Issue ID = 113248 Total Reply: 3 Views = 12030 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 26-12-2017 - Last reply date: 2-1-2018 Transitional credit of input and input service under TRAN-1Category: Goods and Services Tax - GST Issue ID = 113247 Total Reply: 4 Views = 2937 Initiated By: -Yatin Bhopi - Last Post By: - Himansu Sekhar Query Date: 25-12-2017 - Last reply date: 25-12-2017 RELATED TO ITC-04Category: Goods and Services Tax - GST Issue ID = 113246 Total Reply: 2 Views = 1817 Initiated By: -NANDA H.L. - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 25-12-2017 - Last reply date: 2-1-2018 commission agent - pure agentCategory: Goods and Services Tax - GST Issue ID = 113245 Total Reply: 4 Views = 3415 Initiated By: -Richa Goyal - Last Post By: - KASTURI SETHI Query Date: 25-12-2017 - Last reply date: 28-12-2017 works contract under gstCategory: Goods and Services Tax - GST Issue ID = 113244 Total Reply: 3 Views = 1288 Initiated By: -MOHAN KUMAR - Last Post By: - V Joseph Query Date: 25-12-2017 - Last reply date: 24-9-2018 refund of igst paid on machinery importedCategory: Goods and Services Tax - GST Issue ID = 113243 Total Reply: 6 Views = 13116 Initiated By: -satbir singhwahi - Last Post By: - KASTURI SETHI Query Date: 24-12-2017 - Last reply date: 25-12-2017 Documents to be given for transportation of Rejected Materials (Part Quantity)Category: Goods and Services Tax - GST Issue ID = 113242 Total Reply: 3 Views = 5456 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - subramanian vijayakumar Query Date: 23-12-2017 - Last reply date: 7-1-2018 Discount under GSTCategory: Goods and Services Tax - GST Issue ID = 113241 Total Reply: 2 Views = 1080 Initiated By: -kamdev senapati - Last Post By: - CS SANJAY MALHOTRA Query Date: 23-12-2017 - Last reply date: 25-12-2017 input on existing stockCategory: Goods and Services Tax - GST Issue ID = 113240 Total Reply: 6 Views = 874 Initiated By: -Ramprasad Jangir - Last Post By: - KASTURI SETHI Query Date: 23-12-2017 - Last reply date: 24-12-2017 INTEREST ON LATE PAYMENT OF GSTCategory: Goods and Services Tax - GST Issue ID = 113239 Total Reply: 4 Views = 1209 Initiated By: -Preeti Sharma - Last Post By: - Preeti Sharma Query Date: 22-12-2017 - Last reply date: 25-12-2017 confirmationCategory: Goods and Services Tax - GST Issue ID = 113238 Total Reply: 6 Views = 1098 Initiated By: -shivani sharma - Last Post By: - CS SANJAY MALHOTRA Query Date: 22-12-2017 - Last reply date: 22-12-2017 Import of Drone (custom clearance)Category: Customs - Exim - SEZ Issue ID = 113237 Total Reply: 2 Views = 3702 Initiated By: -Mohammad Saood - Last Post By: - Rohit Jain Query Date: 22-12-2017 - Last reply date: 24-1-2018 Fate of services tax paid on advance received from customer under GSTCategory: Goods and Services Tax - GST Issue ID = 113236 Total Reply: 7 Views = 10335 Initiated By: -Prakash Gupta - Last Post By: - Prakash Gupta Query Date: 22-12-2017 - Last reply date: 26-12-2017 |
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