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Discussion Forum - Knowledge SharingShowing 5261 to 5280 of 19353 Records tds on departmental worksCategory: Income Tax Issue ID = 114523 Total Reply: 1 Views = 765 Initiated By: -SANJIB SWAIN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 20-1-2019 RAJESH ACCOUNTANTCategory: Income Tax Issue ID = 114522 Total Reply: 1 Views = 1099 Initiated By: -rajesh subramanian - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-1-2019 - Last reply date: 19-1-2019 Input Tax Credit against Stock Transfer from factory to godownCategory: Goods and Services Tax - GST Issue ID = 114521 Total Reply: 4 Views = 1021 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Physical filing for inverted duty structure RefundCategory: Goods and Services Tax - GST Issue ID = 114520 Total Reply: 10 Views = 1413 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 19-1-2019 - Last reply date: 21-1-2019 service tax noticeCategory: Service Tax Issue ID = 114519 Total Reply: 4 Views = 693 Initiated By: -Prem Alag - Last Post By: - KASTURI SETHI Query Date: 19-1-2019 - Last reply date: 20-1-2019 Case laws behinf Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 114518 Total Reply: 5 Views = 1222 Initiated By: -Ritesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 GST - RCM ITC QUERYCategory: Goods and Services Tax - GST Issue ID = 114517 Total Reply: 5 Views = 1036 Initiated By: -IRFAN MALIK - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Reverse charge on repairs carried out outside IndiaCategory: Goods and Services Tax - GST Issue ID = 114516 Total Reply: 2 Views = 963 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 19-1-2019 - Last reply date: 19-1-2019 Issue of Tax Invoice Against Material Rejection by Customer instead of Debit NoteCategory: Goods and Services Tax - GST Issue ID = 114515 Total Reply: 2 Views = 7485 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2019 - Last reply date: 26-1-2019 Tax Invoice for supply of goods and serviceCategory: Goods and Services Tax - GST Issue ID = 114514 Total Reply: 3 Views = 1083 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 job work pre gst periodCategory: Goods and Services Tax - GST Issue ID = 114513 Total Reply: 3 Views = 1108 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 Credit of GST paid on Hotel Bill (Inter State / Intra State)Category: Goods and Services Tax - GST Issue ID = 114512 Total Reply: 4 Views = 4275 Initiated By: -ACCOUNTS MANAGER - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 20-1-2019 IT Returns for earlier years i.e. ay 2014-15, 15-16, 16-17Category: Income Tax Issue ID = 114511 Total Reply: 1 Views = 881 Initiated By: -SUKANTA DAS - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-1-2019 - Last reply date: 19-1-2019 Commission and Shipping charges on exempted goodsCategory: Goods and Services Tax - GST Issue ID = 114510 Total Reply: 4 Views = 2879 Initiated By: -Satya Sharma - Last Post By: - KASTURI SETHI Query Date: 18-1-2019 - Last reply date: 19-1-2019 How to claim refund for reverse ITC in importCategory: Goods and Services Tax - GST Issue ID = 114509 Total Reply: 8 Views = 9510 Initiated By: -aayushi singhal - Last Post By: - aayushi singhal Query Date: 18-1-2019 - Last reply date: 23-1-2019 Tour Operators GST RateCategory: Goods and Services Tax - GST Issue ID = 114508 Total Reply: 4 Views = 11200 Initiated By: -JIGAR SHAH - Last Post By: - Girish Patil Query Date: 18-1-2019 - Last reply date: 18-6-2019 Joint Development Agreement GST rateCategory: Goods and Services Tax - GST Issue ID = 114507 Total Reply: 2 Views = 1703 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 18-1-2019 - Last reply date: 11-5-2019 Pathology laboratory service provided by doctor is exempted or not?Category: Goods and Services Tax - GST Issue ID = 114506 Total Reply: 2 Views = 3970 Initiated By: -KANUBHAI PATEL - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2019 - Last reply date: 19-1-2019 Service Tax liability on reimbursible expensesCategory: Service Tax Issue ID = 114505 Total Reply: 11 Views = 6320 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 17-1-2019 - Last reply date: 1-4-2019 VAT AUDIT FOR ANNUAL RETURN FILING UNDER TAMILNADU VATCategory: VAT + CST Issue ID = 114504 Total Reply: 4 Views = 6122 Initiated By: -Chandru Ramachandran - Last Post By: - Ganeshan Kalyani Query Date: 17-1-2019 - Last reply date: 19-1-2019 |
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