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Discussion Forum - Knowledge SharingShowing 5241 to 5260 of 19541 Records Remuneration from Partnership Firm - 44ADCategory: Income Tax Issue ID = 114757 Total Reply: 1 Views = 1146 Initiated By: -NIKITA JAIN - Last Post By: - CASusheel Gupta Query Date: 14-3-2019 - Last reply date: 14-3-2019 Renting of Commercial PropertiesCategory: Goods and Services Tax - GST Issue ID = 114756 Total Reply: 5 Views = 2695 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-3-2019 - Last reply date: 16-3-2019 Revenue neutral transaction for the state.Category: Goods and Services Tax - GST Issue ID = 114755 Total Reply: 3 Views = 1377 Initiated By: -DKRajarshi&Co CharteredAccountants - Last Post By: - KASTURI SETHI Query Date: 14-3-2019 - Last reply date: 16-3-2019 E-WAY BILLS SIGNED BY CONSIGNEECategory: Goods and Services Tax - GST Issue ID = 114754 Total Reply: 2 Views = 1428 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-3-2019 - Last reply date: 18-3-2019 Return Journey Income - Co using own lorry for supply and receives Income for return load - GST applicableCategory: Goods and Services Tax - GST Issue ID = 114747 Total Reply: 4 Views = 1600 Initiated By: -Balakrishnan Ramalingam - Last Post By: - KASTURI SETHI Query Date: 13-3-2019 - Last reply date: 14-3-2019 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 114746 Total Reply: 2 Views = 990 Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-3-2019 - Last reply date: 18-3-2019 Point of Taxation on Landowner share when no Conveyance Deed is executedCategory: Service Tax Issue ID = 114745 Total Reply: 1 Views = 1087 Initiated By: -ND Kumar - Last Post By: - KASTURI SETHI Query Date: 13-3-2019 - Last reply date: 13-3-2019 Seeking ClarificationCategory: Customs - Exim - SEZ Issue ID = 114744 Total Reply: 1 Views = 947 Initiated By: -K.Shashi Nair - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-3-2019 - Last reply date: 18-3-2019 RCM applicability on Cotton FreightCategory: Goods and Services Tax - GST Issue ID = 114743 Total Reply: 5 Views = 9406 Initiated By: -Balakrishnan Ramalingam - Last Post By: - RAMPRADEEP HARIHARASHARAMA Query Date: 13-3-2019 - Last reply date: 30-8-2019 RCM Credit_ Freight charges used in Civil work and Plant & MachineryCategory: Goods and Services Tax - GST Issue ID = 114742 Total Reply: 2 Views = 2618 Initiated By: -Prem Choudhary - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 Self-invoicing formatCategory: Goods and Services Tax - GST Issue ID = 114741 Total Reply: 2 Views = 8286 Initiated By: -Nisha Prabhu - Last Post By: - Ganeshan Kalyani Query Date: 11-3-2019 - Last reply date: 12-3-2019 GST on Manpower contractCategory: Goods and Services Tax - GST Issue ID = 114740 Total Reply: 2 Views = 1237 Initiated By: -c kalyanakumar - Last Post By: - c kalyanakumar Query Date: 9-3-2019 - Last reply date: 9-3-2019 Cenvat credit on CVD paid at conncessional rate by Not. no. 56/2011- CUS admissible or notCategory: Central Excise Issue ID = 114739 Total Reply: 2 Views = 1044 Initiated By: -manish kumar - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 GSTR-1 DUE DATE 31.03.2019 ?Category: Goods and Services Tax - GST Issue ID = 114738 Total Reply: 4 Views = 1100 Initiated By: -SUBRAHMANYAM S - Last Post By: - SUBRAHMANYAM S Query Date: 8-3-2019 - Last reply date: 9-3-2019 GST treatment and rateCategory: Goods and Services Tax - GST Issue ID = 114737 Total Reply: 2 Views = 1211 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 8-3-2019 - Last reply date: 9-3-2019 Applicability of Witholding Tax in case of import, if foreign company has PE in IndiaCategory: Income Tax Issue ID = 114736 Total Reply: 3 Views = 942 Initiated By: -VaibhavKumar Jain - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Impact of short receipt of material from job worker on GST Liability and ITC -04Category: Goods and Services Tax - GST Issue ID = 114735 Total Reply: 2 Views = 2526 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 114734 Total Reply: 3 Views = 962 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 ITC of Canteen Exp.(Food & beverages) _in FactoryCategory: Goods and Services Tax - GST Issue ID = 114733 Total Reply: 6 Views = 4887 Initiated By: -Prem Choudhary - Last Post By: - Manali Daiya Query Date: 8-3-2019 - Last reply date: 13-1-2020 GST - ISSUING OF DEBIT NOTE BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 114731 Total Reply: 6 Views = 12236 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-3-2019 - Last reply date: 8-3-2019 |
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