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Discussion Forum - Knowledge SharingShowing 3141 to 3160 of 18433 Records Lower Corporate Rate @22% for FY 2019-20 u/s.115BAACategory: Income Tax Issue ID = 115787 Total Reply: 1 Views = 1484 Initiated By: -gvenugopal g - Last Post By: - Nandan Khambete Query Date: 18-12-2019 - Last reply date: 26-12-2019 EOU TO EOU SALE OF GOODS - PAYMENT OF GST & CUSTOMS DUTYCategory: Other Topics Issue ID = 115785 Total Reply: 2 Views = 5825 Initiated By: -Ramachandran Chandru - Last Post By: - Amit Ruia Query Date: 18-12-2019 - Last reply date: 18-12-2019 GSTR-9C CERTIFICATION FORM 1 VS FORM 2Category: Goods and Services Tax - GST Issue ID = 115784 Total Reply: 1 Views = 1226 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Rajendra Prasad Query Date: 17-12-2019 - Last reply date: 17-12-2019 RCM ITC availability of FY 17-18Category: Goods and Services Tax - GST Issue ID = 115783 Total Reply: 3 Views = 4873 Initiated By: -Ashiesh Prremji - Last Post By: - Rajendra Prasad Query Date: 17-12-2019 - Last reply date: 18-12-2019 Presumptive TaxCategory: Income Tax Issue ID = 115782 Total Reply: 1 Views = 970 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Rajendra Prasad Query Date: 16-12-2019 - Last reply date: 17-12-2019 Provisional release of seized betel nuts.Category: Customs - Exim - SEZ Issue ID = 115781 Total Reply: 1 Views = 680 Initiated By: -Sudhir Kumar - Last Post By: - YAGAY andSUN Query Date: 16-12-2019 - Last reply date: 17-5-2020 GST impact on DiscountsCategory: Goods and Services Tax - GST Issue ID = 115780 Total Reply: 1 Views = 890 Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod Query Date: 16-12-2019 - Last reply date: 18-12-2019 OBTAIN SEPARATE GST REGISTRATION EACH STATECategory: Goods and Services Tax - GST Issue ID = 115779 Total Reply: 5 Views = 988 Initiated By: -Ganesh Tiparadi - Last Post By: - Ganesh Tiparadi Query Date: 14-12-2019 - Last reply date: 17-12-2019 tender floating issueCategory: Service Tax Issue ID = 115778 Total Reply: 3 Views = 1049 Initiated By: -naveen kumar - Last Post By: - PAWAN KUMAR Query Date: 14-12-2019 - Last reply date: 15-12-2019 Reporting the export turnover in GSTR9 and 9CCategory: Goods and Services Tax - GST Issue ID = 115777 Total Reply: 5 Views = 3184 Initiated By: -SATYAPRASAD KOLLURU - Last Post By: - KASTURI SETHI Query Date: 13-12-2019 - Last reply date: 16-12-2019 Maintain of Average Export for EPCG SchemeCategory: Customs - Exim - SEZ Issue ID = 115776 Total Reply: 1 Views = 1115 Initiated By: -Sambhav Jain - Last Post By: - YAGAY andSUN Query Date: 13-12-2019 - Last reply date: 17-5-2020 GSTR 9C UNDER GST ACTCategory: Goods and Services Tax - GST Issue ID = 115775 Total Reply: 5 Views = 4439 Initiated By: -ASHISH SINGLA - Last Post By: - PAWAN KUMAR Query Date: 13-12-2019 - Last reply date: 28-12-2019 EXPORT REFUND UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 115774 Total Reply: 1 Views = 1276 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Rajendra Prasad Query Date: 13-12-2019 - Last reply date: 15-12-2019 Shipping bill is not available in EDPMSCategory: Customs - Exim - SEZ Issue ID = 115773 Total Reply: 2 Views = 5378 Initiated By: -Sushant Das - Last Post By: - YAGAY andSUN Query Date: 12-12-2019 - Last reply date: 19-5-2020 Legal Matter.Category: Other Topics Issue ID = 115772 Total Reply: 1 Views = 758 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 12-12-2019 - Last reply date: 12-12-2019 refund of input tax availability of refund to the successor companyCategory: Goods and Services Tax - GST Issue ID = 115771 Total Reply: 1 Views = 844 Initiated By: -Umesh Marike - Last Post By: - Rajendra Prasad Query Date: 12-12-2019 - Last reply date: 15-12-2019 Query Regarding Reversal of ITC on Capital Goods if business is closed within 5 years of Purchase of Capital Goods.Category: Goods and Services Tax - GST Issue ID = 115770 Total Reply: 3 Views = 1149 Initiated By: -MANISH MATA - Last Post By: - Ganeshan Kalyani Query Date: 12-12-2019 - Last reply date: 23-12-2019 OTA BILLING ON ROOM RENTSCategory: Goods and Services Tax - GST Issue ID = 115769 Total Reply: 0 Views = 1308 Initiated By: -SIVARAMA KUMAR Query Date: 11-12-2019 GST on flour (Atta)Category: Goods and Services Tax - GST Issue ID = 115768 Total Reply: 1 Views = 15804 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 11-12-2019 - Last reply date: 12-12-2019 GSTR 9 B2CCategory: Goods and Services Tax - GST Issue ID = 115767 Total Reply: 3 Views = 1663 Initiated By: -nishant mandelia - Last Post By: - Rajendra Prasad Query Date: 11-12-2019 - Last reply date: 15-12-2019 |
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