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Showing 4341 to 4360 of 19344 Records

TDS under section 194M

Category: Income Tax

Issue ID = 115492    Total Reply: 2    Views = 1175

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2019 - Last reply date: 10-10-2019


Overseas Exhibition Tax

Category: Goods and Services Tax - GST

Issue ID = 115491    Total Reply: 3    Views = 10294

Initiated By: -Gunjan Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 5-10-2019


IS PENALTY A REVENUE DUE TO THE STATE?

Category: VAT + CST

Issue ID = 115490    Total Reply: 12    Views = 1591

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 25-5-2020


Labour Cess

Category: Other Topics

Issue ID = 115489    Total Reply: 4    Views = 1978

Initiated By: -chandan jha - Last Post By: - YAGAY andSUN

Query Date: 4-10-2019 - Last reply date: 24-5-2020


Place of Supply for Rent a Cab services

Category: Goods and Services Tax - GST

Issue ID = 115488    Total Reply: 7    Views = 7726

Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI

Query Date: 3-10-2019 - Last reply date: 5-10-2019


GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115487    Total Reply: 26    Views = 87393

Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod

Query Date: 3-10-2019 - Last reply date: 29-12-2019


Bill to outside the State Party but deliverybut delivery to local dealer

Category: Goods and Services Tax - GST

Issue ID = 115486    Total Reply: 4    Views = 10553

Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar

Query Date: 3-10-2019 - Last reply date: 7-10-2019


E waybill for Jobworker

Category: Goods and Services Tax - GST

Issue ID = 115485    Total Reply: 5    Views = 1485

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV

Query Date: 3-10-2019 - Last reply date: 16-11-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115484    Total Reply: 4    Views = 906

Initiated By: -Kaustubh Karandikar - Last Post By: - atul rathod

Query Date: 3-10-2019 - Last reply date: 3-10-2019


Rate on construction contract in JDA

Category: Goods and Services Tax - GST

Issue ID = 115483    Total Reply: 5    Views = 1053

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 2-10-2019 - Last reply date: 14-11-2019


Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 115482    Total Reply: 2    Views = 3232

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019


SALE IN SEZ

Category: Goods and Services Tax - GST

Issue ID = 115481    Total Reply: 2    Views = 1492

Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019


GST on Labour Welfare Cess

Category: Goods and Services Tax - GST

Issue ID = 115480    Total Reply: 3    Views = 18671

Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani

Query Date: 1-10-2019 - Last reply date: 2-10-2019


Job Work as per Notification No. 20/2019- Central Tax (Rate) dated 30-09-19

Category: Goods and Services Tax - GST

Issue ID = 115479    Total Reply: 19    Views = 20316

Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA

Query Date: 1-10-2019 - Last reply date: 7-11-2019


Professional tax

Category: Other Topics

Issue ID = 115478    Total Reply: 1    Views = 959

Initiated By: -Satiah PRABHAKARAN - Last Post By: - KASTURI SETHI

Query Date: 1-10-2019 - Last reply date: 1-10-2019


Credit of Renovation expenses done in a shop

Category: Goods and Services Tax - GST

Issue ID = 115477    Total Reply: 6    Views = 2110

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Cash balance to be utilised in GSTR-3B

Category: Goods and Services Tax - GST

Issue ID = 115476    Total Reply: 4    Views = 3329

Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani

Query Date: 30-9-2019 - Last reply date: 1-10-2019


Option for GTA Services in GST

Category: Goods and Services Tax - GST

Issue ID = 115475    Total Reply: 9    Views = 4469

Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy

Query Date: 30-9-2019 - Last reply date: 5-10-2019


ITC on key man insurance policy

Category: Goods and Services Tax - GST

Issue ID = 115474    Total Reply: 2    Views = 16233

Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma

Query Date: 30-9-2019 - Last reply date: 17-6-2020


Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?

Category: Goods and Services Tax - GST

Issue ID = 115473    Total Reply: 4    Views = 1968

Initiated By: -Ramesh babu - Last Post By: - Ramesh babu

Query Date: 30-9-2019 - Last reply date: 30-9-2019


 
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