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Discussion Forum - Knowledge SharingShowing 3801 to 3820 of 19536 Records GST in electricity charges provided to ContractorsCategory: Goods and Services Tax - GST Issue ID = 116239 Total Reply: 16 Views = 5597 Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN Query Date: 27-4-2020 - Last reply date: 2-5-2020 stock transfer to branchCategory: Goods and Services Tax - GST Issue ID = 116238 Total Reply: 7 Views = 15368 Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN Query Date: 26-4-2020 - Last reply date: 2-5-2020 AMENDMENT IN CORE FIELD OF REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116237 Total Reply: 2 Views = 4918 Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig Query Date: 26-4-2020 - Last reply date: 26-4-2020 Missing invoice under New GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116236 Total Reply: 2 Views = 802 Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani Query Date: 26-4-2020 - Last reply date: 26-4-2020 credit noteCategory: Goods and Services Tax - GST Issue ID = 116235 Total Reply: 8 Views = 914 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN Query Date: 25-4-2020 - Last reply date: 8-5-2020 RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.Category: Goods and Services Tax - GST Issue ID = 116234 Total Reply: 2 Views = 1095 Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI Query Date: 25-4-2020 - Last reply date: 26-4-2020 GST ON LAND DEVELOPMENT RIGHTSCategory: Goods and Services Tax - GST Issue ID = 116233 Total Reply: 5 Views = 3246 Initiated By: -KUNAL DESAI - Last Post By: - alok rungta Query Date: 25-4-2020 - Last reply date: 27-5-2020 Sodium Cyanide - importCategory: Customs - Exim - SEZ Issue ID = 116232 Total Reply: 2 Views = 3951 Initiated By: -Hikal Ltd - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 26-4-2020 meis scripCategory: Goods and Services Tax - GST Issue ID = 116231 Total Reply: 6 Views = 9312 Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 3-5-2020 Applicable GST rate on supply, installation, testing and commissioning of solar illumination workCategory: Goods and Services Tax - GST Issue ID = 116230 Total Reply: 14 Views = 14646 Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 3-5-2020 How to check AD code registration status ?Category: Customs - Exim - SEZ Issue ID = 116229 Total Reply: 4 Views = 16208 Initiated By: -Ranjit Suryawanshi - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 16-5-2020 Circular on refund of unutilised credit of input taxCategory: Goods and Services Tax - GST Issue ID = 116228 Total Reply: 1 Views = 871 Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR Query Date: 22-4-2020 - Last reply date: 23-4-2020 non - resident taxable personCategory: Goods and Services Tax - GST Issue ID = 116227 Total Reply: 2 Views = 735 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 Clarification on refunds under exports without payment of taxCategory: Goods and Services Tax - GST Issue ID = 116226 Total Reply: 2 Views = 1039 Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 22-4-2020 - Last reply date: 28-4-2020 TAXABILITY ON GTA TO GTA SERVICECategory: Goods and Services Tax - GST Issue ID = 116225 Total Reply: 2 Views = 1088 Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 PURCHASE OF GOODS IN ONE STATE MENTIONING GST OF OTHER STATECategory: Goods and Services Tax - GST Issue ID = 116224 Total Reply: 4 Views = 6401 Initiated By: -RAKESH SHARMA - Last Post By: - CA Seshukumar Query Date: 22-4-2020 - Last reply date: 24-5-2020 REVERSE CHARGE ON TRANSPORTING EXPENSESCategory: Income Tax Issue ID = 116223 Total Reply: 1 Views = 961 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 22-4-2020 - Last reply date: 22-4-2020 TDS BY GOVT DEPT AND HOW TO CLAIMCategory: Goods and Services Tax - GST Issue ID = 116222 Total Reply: 2 Views = 1123 Initiated By: -giri gattupalli - Last Post By: - KUNAL DESAI Query Date: 21-4-2020 - Last reply date: 25-4-2020 Effective Date Of Amended Section 16(4) Of CGST ActCategory: Goods and Services Tax - GST Issue ID = 116221 Total Reply: 1 Views = 4240 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 21-4-2020 - Last reply date: 21-4-2020 Supply of goods from a place in the non-taxable territory to another place in the non-taxable territoryCategory: Goods and Services Tax - GST Issue ID = 116220 Total Reply: 2 Views = 2657 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - CA Seshukumar Query Date: 21-4-2020 - Last reply date: 24-5-2020 |
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