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Discussion Forum - Knowledge SharingShowing 4841 to 4860 of 19536 Records Reversal of ITC u/r 42Category: Goods and Services Tax - GST Issue ID = 115165 Total Reply: 23 Views = 5855 Initiated By: -kanwaljeet singh - Last Post By: - Mandar Sathe Query Date: 8-7-2019 - Last reply date: 18-7-2019 gst itc creditCategory: Goods and Services Tax - GST Issue ID = 115164 Total Reply: 4 Views = 1401 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 8-7-2019 - Last reply date: 19-7-2019 Is an exporter trader required to pay GST on RCM basis for GTA services?Category: Goods and Services Tax - GST Issue ID = 115163 Total Reply: 3 Views = 1293 Initiated By: -Nidhi Biyani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2019 - Last reply date: 10-7-2019 TDS ( % & Section ) on hire chargesCategory: Income Tax Issue ID = 115162 Total Reply: 1 Views = 1792 Initiated By: -RSANTIYA PANDI - Last Post By: - Neekita Jindal Query Date: 8-7-2019 - Last reply date: 23-7-2019 GSTR - 9C FillingCategory: Goods and Services Tax - GST Issue ID = 115161 Total Reply: 4 Views = 1105 Initiated By: -narendra patel - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2019 - Last reply date: 10-7-2019 Gst Applicability in case of C & F AgentCategory: Goods and Services Tax - GST Issue ID = 115160 Total Reply: 9 Views = 10546 Initiated By: -Riaz Patel - Last Post By: - Ganeshan Kalyani Query Date: 7-7-2019 - Last reply date: 18-7-2019 E-commerce in IndiaCategory: FEMA Issue ID = 115159 Total Reply: 3 Views = 1163 Initiated By: -Aty Basu - Last Post By: - YAGAY andSUN Query Date: 7-7-2019 - Last reply date: 25-5-2020 TDS % and sectionCategory: Income Tax Issue ID = 115158 Total Reply: 1 Views = 1264 Initiated By: -RSANTIYA PANDI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-7-2019 - Last reply date: 28-6-2020 GST ON MANPOWER BILLCategory: Goods and Services Tax - GST Issue ID = 115157 Total Reply: 3 Views = 7344 Initiated By: -RAJU D - Last Post By: - Ganeshan Kalyani Query Date: 6-7-2019 - Last reply date: 9-7-2019 Conversion of Proprietorship into Partnership FirmCategory: Goods and Services Tax - GST Issue ID = 115156 Total Reply: 4 Views = 7135 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 6-7-2019 - Last reply date: 11-7-2019 GST export of servicesCategory: Goods and Services Tax - GST Issue ID = 115155 Total Reply: 6 Views = 1331 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 6-7-2019 - Last reply date: 9-7-2019 SEZ suppliesCategory: Goods and Services Tax - GST Issue ID = 115154 Total Reply: 2 Views = 1202 Initiated By: -Madhavan iyengar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-7-2019 - Last reply date: 7-7-2019 GST - RCM on Inward supplies by unit regd in sEZCategory: Goods and Services Tax - GST Issue ID = 115153 Total Reply: 3 Views = 1031 Initiated By: -Madhavan iyengar - Last Post By: - chandra shaker Query Date: 6-7-2019 - Last reply date: 7-7-2019 jobwork by sezCategory: FEMA Issue ID = 115152 Total Reply: 3 Views = 1415 Initiated By: -murali narasimhan - Last Post By: - YAGAY andSUN Query Date: 6-7-2019 - Last reply date: 25-5-2020 GSTR-9 of FY 2018-2019 is NOT ENABLED on portalCategory: Goods and Services Tax - GST Issue ID = 115151 Total Reply: 6 Views = 4716 Initiated By: -narendra patel - Last Post By: - Ganeshan Kalyani Query Date: 5-7-2019 - Last reply date: 19-7-2019 Is supplying back of emptied containers on returnable basis a supplyCategory: Goods and Services Tax - GST Issue ID = 115150 Total Reply: 2 Views = 1037 Initiated By: -Bhupinder Singh - Last Post By: - Bhupinder Singh Query Date: 5-7-2019 - Last reply date: 5-7-2019 1% TDS ON NEW PURCHASE PROPERTYCategory: Income Tax Issue ID = 115149 Total Reply: 2 Views = 978 Initiated By: -mangesh R - Last Post By: - Neekita Jindal Query Date: 5-7-2019 - Last reply date: 21-7-2019 Composite dealer - GST on advancesCategory: Goods and Services Tax - GST Issue ID = 115148 Total Reply: 1 Views = 2710 Initiated By: -kantipudi satyanarayana - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 6-7-2019 GST Rate on Hotel ServiceCategory: Goods and Services Tax - GST Issue ID = 115147 Total Reply: 2 Views = 1206 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 5-7-2019 GST ON GOODS PURCHASECategory: Goods and Services Tax - GST Issue ID = 115146 Total Reply: 2 Views = 641 Initiated By: -SAJAN KUMAR - Last Post By: - KASTURI SETHI Query Date: 4-7-2019 - Last reply date: 4-7-2019 |
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