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Discussion Forum - Knowledge SharingShowing 1741 to 1760 of 18432 Records ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATESCategory: Goods and Services Tax - GST Issue ID = 117311 Total Reply: 5 Views = 1958 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 25-6-2021 - Last reply date: 7-7-2021 Section 194IA v/s 194 MCategory: Income Tax Issue ID = 117310 Total Reply: 0 Views = 681 Initiated By: -Ethirajan Parthasarathy Query Date: 25-6-2021 TDS / TCS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK DEALERSCategory: Income Tax Issue ID = 117309 Total Reply: 0 Views = 5773 Initiated By: -RV PERUMAL Query Date: 25-6-2021 Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 117308 Total Reply: 11 Views = 5672 Initiated By: -Bibhu Tripathy - Last Post By: - Shilpi Jain Query Date: 24-6-2021 - Last reply date: 28-11-2021 Registration requirement of a sub contractorCategory: Goods and Services Tax - GST Issue ID = 117307 Total Reply: 2 Views = 1114 Initiated By: -Kishore Dintakurthi - Last Post By: - ABHISHEK TRIPATHI Query Date: 24-6-2021 - Last reply date: 7-7-2021 REGISTRATION UNDER SERVICE TAXCategory: Service Tax Issue ID = 117306 Total Reply: 2 Views = 654 Initiated By: -Sanjeev Agrawal - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2021 - Last reply date: 1-7-2021 Supplier under 40/2017-C.T. (Rate) vs Imports on Adv AuthorisationCategory: Customs - Exim - SEZ Issue ID = 117305 Total Reply: 5 Views = 984 Initiated By: -Ganesh S - Last Post By: - Ganesh S Query Date: 24-6-2021 - Last reply date: 25-6-2021 Itc 02 vs GSTR 2A and 2BCategory: Goods and Services Tax - GST Issue ID = 117304 Total Reply: 1 Views = 681 Initiated By: -sumanta nayak - Last Post By: - Ganeshan Kalyani Query Date: 24-6-2021 - Last reply date: 1-7-2021 MONEY RECEIVED FROM NRI SONCategory: FEMA Issue ID = 117303 Total Reply: 3 Views = 629 Initiated By: -Pathy Senthil - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-6-2021 - Last reply date: 7-12-2021 Sale through E - CommerceCategory: Goods and Services Tax - GST Issue ID = 117302 Total Reply: 4 Views = 2132 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 24-6-2021 - Last reply date: 4-7-2021 CASH PURCHASE OF SHARESCategory: Income Tax Issue ID = 117301 Total Reply: 1 Views = 1260 Initiated By: -NAMAN DOKANIA - Last Post By: - SayadAziz Ahmad Query Date: 23-6-2021 - Last reply date: 30-6-2021 Annual Returns for F.Y. 20 - 21Category: Goods and Services Tax - GST Issue ID = 117300 Total Reply: 2 Views = 823 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 Pre-deposit paid in appeal in remand case.Category: Service Tax Issue ID = 117299 Total Reply: 2 Views = 920 Initiated By: -Augusten Jiwan - Last Post By: - Augusten Jiwan Query Date: 23-6-2021 - Last reply date: 24-6-2021 GTA ServicesCategory: Goods and Services Tax - GST Issue ID = 117298 Total Reply: 2 Views = 639 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 Transportation rate of gstCategory: Goods and Services Tax - GST Issue ID = 117297 Total Reply: 2 Views = 576 Initiated By: -Bayyareddy DK - Last Post By: - Ganeshan Kalyani Query Date: 23-6-2021 - Last reply date: 1-7-2021 reversal of cenvat credit or ITCCategory: Goods and Services Tax - GST Issue ID = 117296 Total Reply: 1 Views = 1139 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 23-6-2021 - Last reply date: 23-6-2021 Gst on real-estate prior to 01.04.19Category: Goods and Services Tax - GST Issue ID = 117295 Total Reply: 2 Views = 823 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 24-6-2021 Itc calculation in REP ProjectCategory: Goods and Services Tax - GST Issue ID = 117294 Total Reply: 1 Views = 660 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 22-6-2021 - Last reply date: 13-7-2021 Value of Zero rated supply as per new Rule 89(4)(C) w.e.f. 23-03-2020Category: Goods and Services Tax - GST Issue ID = 117293 Total Reply: 2 Views = 2654 Initiated By: -Vinay Kunte - Last Post By: - Rajagopalan Ranganathan Query Date: 22-6-2021 - Last reply date: 23-6-2021 IGST OR CGST AND SGSTCategory: Goods and Services Tax - GST Issue ID = 117292 Total Reply: 3 Views = 839 Initiated By: -PAWAN BANSAL - Last Post By: - Ganeshan Kalyani Query Date: 22-6-2021 - Last reply date: 1-7-2021 |
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