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Discussion Forum - Knowledge SharingShowing 3021 to 3040 of 18432 Records Payment received from other country for the services rendered.Category: Income Tax Issue ID = 115907 Total Reply: 0 Views = 588 Initiated By: -Raj G Query Date: 20-1-2020 Rate of tax for powder coating servicesCategory: Goods and Services Tax - GST Issue ID = 115906 Total Reply: 1 Views = 2722 Initiated By: -Kadirvelan Subbiah - Last Post By: - Rajagopalan Ranganathan Query Date: 19-1-2020 - Last reply date: 20-1-2020 GST REVERSIBLE FOR MAN POWER CONTRACTORS TO COMPANYCategory: Service Tax Issue ID = 115905 Total Reply: 2 Views = 1485 Initiated By: -SIVASANKARI SATHIYANARAYANAN - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2020 - Last reply date: 19-1-2020 Can BOE file in INR invoice in SEZ supply and can claim duty drawbackCategory: Other Topics Issue ID = 115904 Total Reply: 2 Views = 1376 Initiated By: -Kamlesh Jariwala - Last Post By: - anil nacre Query Date: 18-1-2020 - Last reply date: 27-5-2020 ITC CLAIMED ON BIKECategory: Goods and Services Tax - GST Issue ID = 115902 Total Reply: 4 Views = 27656 Initiated By: -baijukumar jha - Last Post By: - KASTURI SETHI Query Date: 18-1-2020 - Last reply date: 8-7-2020 Payment of penalty imposed under custom actCategory: Customs - Exim - SEZ Issue ID = 115901 Total Reply: 2 Views = 3356 Initiated By: -Adarsh Gupta - Last Post By: - YAGAY andSUN Query Date: 18-1-2020 - Last reply date: 20-1-2020 VegetablesCategory: Service Tax Issue ID = 115900 Total Reply: 1 Views = 1547 Initiated By: -Mukesh Kumar - Last Post By: - YAGAY andSUN Query Date: 17-1-2020 - Last reply date: 25-5-2020 availing ITC after September 2019Category: Goods and Services Tax - GST Issue ID = 115899 Total Reply: 2 Views = 1336 Initiated By: -RajivKumar Gawri - Last Post By: - KASTURI SETHI Query Date: 17-1-2020 - Last reply date: 18-1-2020 How Must GST Return To Be Filed By 3rd Party Managing Hotel OnlineCategory: Goods and Services Tax - GST Issue ID = 115898 Total Reply: 1 Views = 1061 Initiated By: -Ashutosh Tiwari - Last Post By: - SIVARAMA KUMAR Query Date: 17-1-2020 - Last reply date: 22-1-2020 Availment of credit paid under RCM and FCMCategory: Goods and Services Tax - GST Issue ID = 115897 Total Reply: 4 Views = 1333 Initiated By: -SKP IDT - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 wanted to contact with VAT consultantsCategory: VAT + CST Issue ID = 115896 Total Reply: 2 Views = 478 Initiated By: -Yasmin Abdullah - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-1-2020 - Last reply date: 19-7-2020 IF EWAY BILL EXPIRS 15 DAYS BEFORE, WHAT SHOULD WE DO NOWCategory: Goods and Services Tax - GST Issue ID = 115895 Total Reply: 2 Views = 699 Initiated By: -RAJESH KUMAR - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2020 - Last reply date: 17-1-2020 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 115894 Total Reply: 11 Views = 3629 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 16-1-2020 - Last reply date: 9-5-2020 GSTR 9 and 9C are Disabled in GST PortalCategory: Goods and Services Tax - GST Issue ID = 115893 Total Reply: 2 Views = 1976 Initiated By: -FAROOK RASHEED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-1-2020 - Last reply date: 16-1-2020 GST ON FREIGHT IN THE EXPORT INVOICECategory: Goods and Services Tax - GST Issue ID = 115892 Total Reply: 5 Views = 10578 Initiated By: -KESHAV GROVER - Last Post By: - AkashDeep Singh Query Date: 15-1-2020 - Last reply date: 23-1-2020 Reversal of ITC Claim on Blocked Credit in GST Annual ReturnCategory: Goods and Services Tax - GST Issue ID = 115891 Total Reply: 3 Views = 2340 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR Query Date: 15-1-2020 - Last reply date: 16-1-2020 SALES GOODS REJECTED BUT NOT RETURNED BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 115890 Total Reply: 2 Views = 827 Initiated By: -RAJESH KUMAR - Last Post By: - RAJESH KUMAR Query Date: 15-1-2020 - Last reply date: 17-1-2020 AD CODE IN BLCategory: Customs - Exim - SEZ Issue ID = 115889 Total Reply: 2 Views = 1778 Initiated By: -Mukhrit Verma - Last Post By: - YAGAY andSUN Query Date: 14-1-2020 - Last reply date: 16-5-2020 GST on supply to a SEZ unit by a unit in DTACategory: Goods and Services Tax - GST Issue ID = 115888 Total Reply: 2 Views = 2748 Initiated By: -SHIVANSH MEHRA - Last Post By: - PAWAN KUMAR Query Date: 14-1-2020 - Last reply date: 16-1-2020 GST under RCMCategory: Goods and Services Tax - GST Issue ID = 115887 Total Reply: 2 Views = 1557 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PAWAN KUMAR Query Date: 14-1-2020 - Last reply date: 16-1-2020 |
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