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Discussion Forum - Knowledge SharingShowing 5041 to 5060 of 19347 Records Applicability of rate of service tax in case of advance payment received and issuance of invoices later onCategory: Service Tax Issue ID = 114763 Total Reply: 1 Views = 5293 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 15-3-2019 - Last reply date: 16-3-2019 Commission Income from Foreign entity for arranging businessCategory: Goods and Services Tax - GST Issue ID = 114762 Total Reply: 7 Views = 1122 Initiated By: -Balakrishnan Ramalingam - Last Post By: - CASusheel Gupta Query Date: 15-3-2019 - Last reply date: 16-3-2019 Availment of ITC of differential IGST demanded by Custom on import of goodsCategory: Goods and Services Tax - GST Issue ID = 114761 Total Reply: 3 Views = 3972 Initiated By: -NiteeshChandra Shukla - Last Post By: - Vishal Garge Query Date: 15-3-2019 - Last reply date: 22-1-2020 Applicability on Reimbursement to West Centrail Railway(Staff salary)Category: Goods and Services Tax - GST Issue ID = 114760 Total Reply: 1 Views = 543 Initiated By: -Prem Choudhary - Last Post By: - Shilpi Jain Query Date: 15-3-2019 - Last reply date: 13-4-2019 Applicability on Reimbursement to West Centrail Railway(Staff salary)Category: Goods and Services Tax - GST Issue ID = 114759 Total Reply: 5 Views = 1295 Initiated By: -Prem Choudhary - Last Post By: - Prem Choudhary Query Date: 15-3-2019 - Last reply date: 16-3-2019 CENVAT credit on outward transportation of goodsCategory: Service Tax Issue ID = 114758 Total Reply: 1 Views = 1413 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 14-3-2019 - Last reply date: 14-3-2019 Remuneration from Partnership Firm - 44ADCategory: Income Tax Issue ID = 114757 Total Reply: 1 Views = 1115 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 = 2657 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 = 1341 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 = 1413 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 = 1517 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 = 961 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 = 1064 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 = 923 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 = 9285 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 = 2556 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 = 8179 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 = 1214 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 = 1007 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 = 1077 Initiated By: -SUBRAHMANYAM S - Last Post By: - SUBRAHMANYAM S Query Date: 8-3-2019 - Last reply date: 9-3-2019 |
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