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Discussion Forum - Knowledge SharingShowing 1341 to 1360 of 18444 Records Our Queries in GSTCategory: Goods and Services Tax - GST Issue ID = 117729 Total Reply: 7 Views = 2407 Initiated By: -SSOE SSOE - Last Post By: - Shilpi Jain Query Date: 24-12-2021 - Last reply date: 30-1-2022 PAINTING WORK - JOB WORK SERVICE OR PAINTING SERVICECategory: Goods and Services Tax - GST Issue ID = 117727 Total Reply: 13 Views = 6978 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 23-12-2021 - Last reply date: 30-1-2022 GST ITC EligibilityCategory: Goods and Services Tax - GST Issue ID = 117726 Total Reply: 12 Views = 2429 Initiated By: -Ethirajan Parthasarathy - Last Post By: - CAHemanth Kumar Query Date: 23-12-2021 - Last reply date: 31-1-2022 GST liability on Recovery ChargesCategory: Goods and Services Tax - GST Issue ID = 117725 Total Reply: 8 Views = 4254 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 23-12-2021 - Last reply date: 30-1-2022 Services under 100% RCMCategory: Service Tax Issue ID = 117724 Total Reply: 2 Views = 861 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 21-12-2021 - Last reply date: 22-12-2021 Original Due date for filing ITR-6 and 10-ICCategory: Income Tax Issue ID = 117723 Total Reply: 1 Views = 1071 Initiated By: -gvenugopal g - Last Post By: - subhash sb Query Date: 21-12-2021 - Last reply date: 28-12-2021 TDS on paramedic support servicesCategory: Income Tax Issue ID = 117722 Total Reply: 0 Views = 833 Initiated By: -VaibhavKumar Jain Query Date: 21-12-2021 EPCG License taken by EOUCategory: Customs - Exim - SEZ Issue ID = 117721 Total Reply: 8 Views = 2254 Initiated By: -Govinda Raju - Last Post By: - Govinda Raju Query Date: 20-12-2021 - Last reply date: 23-12-2021 Detailed SCN received on email but DRC 01 not issued.Category: Goods and Services Tax - GST Issue ID = 117720 Total Reply: 3 Views = 1573 Initiated By: -POOJA AGARWAL - Last Post By: - Shilpi Jain Query Date: 20-12-2021 - Last reply date: 20-12-2021 TRAN-1 VerificationCategory: Goods and Services Tax - GST Issue ID = 117719 Total Reply: 12 Views = 5007 Initiated By: -Murari Agrawal - Last Post By: - AMIT GUPTA Query Date: 20-12-2021 - Last reply date: 25-1-2022 Refund u/s 54Category: Goods and Services Tax - GST Issue ID = 117718 Total Reply: 8 Views = 1941 Initiated By: -NARENDER YARRAGORLA - Last Post By: - SOWMYA CA Query Date: 20-12-2021 - Last reply date: 12-1-2022 Valuation related to importCategory: Customs - Exim - SEZ Issue ID = 117717 Total Reply: 2 Views = 612 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 19-12-2021 - Last reply date: 23-12-2021 Cancelletion of registrationCategory: Goods and Services Tax - GST Issue ID = 117716 Total Reply: 2 Views = 463 Initiated By: -sumanta nayak - Last Post By: - Shilpi Jain Query Date: 18-12-2021 - Last reply date: 20-12-2021 SERVICES PROVIDED BY PRE-SCHOOL (SERVICE TAX)Category: Service Tax Issue ID = 117715 Total Reply: 2 Views = 1545 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 18-12-2021 - Last reply date: 20-12-2021 Supply of manpowerCategory: Goods and Services Tax - GST Issue ID = 117714 Total Reply: 4 Views = 1561 Initiated By: -hubert fernandes - Last Post By: - hubert fernandes Query Date: 18-12-2021 - Last reply date: 21-12-2021 Cash recoveryCategory: Goods and Services Tax - GST Issue ID = 117713 Total Reply: 4 Views = 934 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 18-12-2021 - Last reply date: 20-12-2021 Transitional credit of WIPCategory: Goods and Services Tax - GST Issue ID = 117712 Total Reply: 5 Views = 1829 Initiated By: -Rajesh Kumar - Last Post By: - Shilpi Jain Query Date: 18-12-2021 - Last reply date: 30-1-2022 RATE OF GST FOR SUB CONTRACT OF GOVERNMENT CONTRACT ALLOTED TO CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 117711 Total Reply: 5 Views = 13271 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KALLESHAMURTHY MURTHY Query Date: 17-12-2021 - Last reply date: 27-10-2022 GST leviability on reimbursement expensesCategory: Goods and Services Tax - GST Issue ID = 117710 Total Reply: 4 Views = 1214 Initiated By: -phaniraju konidena - Last Post By: - phaniraju konidena Query Date: 17-12-2021 - Last reply date: 20-12-2021 Valuation U/s 15Category: Goods and Services Tax - GST Issue ID = 117709 Total Reply: 2 Views = 419 Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA Query Date: 17-12-2021 - Last reply date: 20-12-2021 |
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