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Discussion Forum - Knowledge SharingShowing 2101 to 2120 of 19583 Records SAC Code & POS required for Commission IncomeCategory: Goods and Services Tax - GST Issue ID = 118115 Total Reply: 2 Views = 3305 Initiated By: -Ashiesh Prremji - Last Post By: - RangaRao Kilaru Query Date: 14-8-2022 - Last reply date: 16-8-2022 Valuation of goodsCategory: Goods and Services Tax - GST Issue ID = 118114 Total Reply: 1 Views = 1829 Initiated By: -Rajesh Kumar - Last Post By: - Amit Agrawal Query Date: 11-8-2022 - Last reply date: 13-8-2022 GST REG-31 ISSUEDCategory: Goods and Services Tax - GST Issue ID = 118113 Total Reply: 1 Views = 2393 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ravinesh Sinha Query Date: 11-8-2022 - Last reply date: 30-8-2022 GST on Basic mail services provided by Department of PostCategory: Goods and Services Tax - GST Issue ID = 118112 Total Reply: 1 Views = 10692 Initiated By: -Hital Vyas - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-8-2022 - Last reply date: 22-9-2022 SUPPLIER LOCATION AND PLACE OF SUPPLY IN SAME STATE BUT RECIPIENT IN DIFFERENT STATECategory: Goods and Services Tax - GST Issue ID = 118111 Total Reply: 3 Views = 10177 Initiated By: -SSOE SSOE - Last Post By: - Sudhakar Hegde Query Date: 10-8-2022 - Last reply date: 20-4-2023 GST on export ocean freightCategory: Goods and Services Tax - GST Issue ID = 118110 Total Reply: 6 Views = 3560 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 10-8-2022 - Last reply date: 13-8-2022 Hotel accomodation vs residential dwellingsCategory: Goods and Services Tax - GST Issue ID = 118109 Total Reply: 2 Views = 1911 Initiated By: -Nikhil Virkar - Last Post By: - KASTURI SETHI Query Date: 10-8-2022 - Last reply date: 10-8-2022 GST on Sale of Business AssetsCategory: Goods and Services Tax - GST Issue ID = 118108 Total Reply: 4 Views = 2303 Initiated By: -NARENDER YARRAGORLA - Last Post By: - NARENDER YARRAGORLA Query Date: 9-8-2022 - Last reply date: 10-8-2022 Deduction under section 80IACategory: Income Tax Issue ID = 118107 Total Reply: 1 Views = 790 Initiated By: -MANOHAR KALBURGI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-8-2022 - Last reply date: 27-9-2022 Recovery of tooling costCategory: Goods and Services Tax - GST Issue ID = 118106 Total Reply: 1 Views = 1325 Initiated By: -Textron India - Last Post By: - Amit Agrawal Query Date: 9-8-2022 - Last reply date: 10-8-2022 Reverse charge on servicesCategory: Goods and Services Tax - GST Issue ID = 118105 Total Reply: 2 Views = 2733 Initiated By: -Bharat Cholleti - Last Post By: - Amit Agrawal Query Date: 6-8-2022 - Last reply date: 6-8-2022 interest payableCategory: Goods and Services Tax - GST Issue ID = 118104 Total Reply: 8 Views = 5543 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 6-8-2022 - Last reply date: 13-8-2022 GST on pure export of servicesCategory: Goods and Services Tax - GST Issue ID = 118103 Total Reply: 7 Views = 3709 Initiated By: -Kaustubh Karandikar - Last Post By: - Amit Agrawal Query Date: 5-8-2022 - Last reply date: 6-8-2022 ITC of RCM paid on residential property w.e.f 18.7.22Category: Goods and Services Tax - GST Issue ID = 118102 Total Reply: 5 Views = 6737 Initiated By: -Nikhil Virkar - Last Post By: - Amit Agrawal Query Date: 5-8-2022 - Last reply date: 5-8-2022 Unclaimed TDS creditCategory: Income Tax Issue ID = 118101 Total Reply: 1 Views = 3380 Initiated By: -sathish k - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-8-2022 - Last reply date: 26-9-2022 GST Registration ApplicabilityCategory: Goods and Services Tax - GST Issue ID = 118100 Total Reply: 1 Views = 1241 Initiated By: -Sumit Pareek - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2022 - Last reply date: 5-8-2022 GST applicable on rent received for storage of wheatCategory: Goods and Services Tax - GST Issue ID = 118099 Total Reply: 2 Views = 2345 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 4-8-2022 - Last reply date: 5-8-2022 inverted duty refund on clothCategory: Goods and Services Tax - GST Issue ID = 118098 Total Reply: 2 Views = 1264 Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal Query Date: 4-8-2022 - Last reply date: 5-8-2022 E-WAY BILL & INVOICE IN CASE OF MOVEMENT OF LIQUID GASCategory: Goods and Services Tax - GST Issue ID = 118097 Total Reply: 2 Views = 1557 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 GTA service for transportation of rice is exempt or notCategory: Goods and Services Tax - GST Issue ID = 118096 Total Reply: 3 Views = 7464 Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani Query Date: 3-8-2022 - Last reply date: 5-8-2022 |
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