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Discussion Forum - Knowledge SharingShowing 2321 to 2340 of 19583 Records not migrated from VAT regime in fy 2017-18. govt bills received nowCategory: Goods and Services Tax - GST Issue ID = 117893 Total Reply: 2 Views = 855 Initiated By: -giri gattupalli - Last Post By: - Shilpi Jain Query Date: 5-4-2022 - Last reply date: 11-4-2022 TDS deducted under 94J but engagement letter is of employmentCategory: Service Tax Issue ID = 117892 Total Reply: 9 Views = 4675 Initiated By: -Deepak Bubna - Last Post By: - KASTURI SETHI Query Date: 5-4-2022 - Last reply date: 23-4-2022 ITC on power plantCategory: Goods and Services Tax - GST Issue ID = 117891 Total Reply: 6 Views = 8389 Initiated By: -KARAN VERMA - Last Post By: - Shilpi Jain Query Date: 4-4-2022 - Last reply date: 11-4-2022 GST Rate and HSN on Sale of Computers and laptops and Macbook which are damagedCategory: Goods and Services Tax - GST Issue ID = 117890 Total Reply: 2 Views = 3171 Initiated By: -Rekha Arya - Last Post By: - Shilpi Jain Query Date: 4-4-2022 - Last reply date: 11-4-2022 proof of Place of business under rental income gst registrationCategory: Goods and Services Tax - GST Issue ID = 117889 Total Reply: 2 Views = 3042 Initiated By: -Rakesh Sharma - Last Post By: - Shilpi Jain Query Date: 3-4-2022 - Last reply date: 11-4-2022 wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 117888 Total Reply: 2 Views = 1065 Initiated By: -SRIHARI CHILLA - Last Post By: - KASTURI SETHI Query Date: 3-4-2022 - Last reply date: 4-4-2022 wrongly availed ITCCategory: Goods and Services Tax - GST Issue ID = 117887 Total Reply: 1 Views = 676 Initiated By: -SRIHARI CHILLA - Last Post By: - Shilpi Jain Query Date: 3-4-2022 - Last reply date: 3-4-2022 Rule 96(10) of CGST RulesCategory: Goods and Services Tax - GST Issue ID = 117886 Total Reply: 2 Views = 1016 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 3-4-2022 - Last reply date: 3-4-2022 GST ON TDR PRIOR TO 01.04.2019Category: Goods and Services Tax - GST Issue ID = 117885 Total Reply: 1 Views = 2396 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 3-4-2022 - Last reply date: 3-4-2022 Eligibility of ITCCategory: Goods and Services Tax - GST Issue ID = 117884 Total Reply: 2 Views = 1429 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 1-4-2022 - Last reply date: 2-4-2022 ITC admissibility on inputs used for manufacture of capital goodsCategory: Goods and Services Tax - GST Issue ID = 117883 Total Reply: 1 Views = 622 Initiated By: -Satish Talnikar - Last Post By: - Shilpi Jain Query Date: 1-4-2022 - Last reply date: 3-4-2022 Place of businessCategory: Goods and Services Tax - GST Issue ID = 117882 Total Reply: 2 Views = 980 Initiated By: -saket s - Last Post By: - KASTURI SETHI Query Date: 31-3-2022 - Last reply date: 1-4-2022 Debit note for differential tax paymentCategory: Goods and Services Tax - GST Issue ID = 117881 Total Reply: 4 Views = 2776 Initiated By: -Nikhil Virkar - Last Post By: - Nikhil Virkar Query Date: 31-3-2022 - Last reply date: 3-4-2022 SUB CONTRACTOR OF GOVERNMENT WORKCategory: Goods and Services Tax - GST Issue ID = 117880 Total Reply: 13 Views = 7181 Initiated By: -NAMAN DOKANIA - Last Post By: - Saurin Shah Query Date: 30-3-2022 - Last reply date: 6-5-2022 Composition SchemeCategory: Goods and Services Tax - GST Issue ID = 117879 Total Reply: 8 Views = 3164 Initiated By: -Lalitha Krishnamurthy - Last Post By: - Michael Smith Query Date: 30-3-2022 - Last reply date: 10-1-2023 does E commerce delivery covered under GTACategory: Goods and Services Tax - GST Issue ID = 117878 Total Reply: 1 Views = 807 Initiated By: -JOHN SHANNEL - Last Post By: - Shilpi Jain Query Date: 30-3-2022 - Last reply date: 3-4-2022 GST ON LEASE DEEDCategory: Goods and Services Tax - GST Issue ID = 117877 Total Reply: 2 Views = 1944 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 29-3-2022 - Last reply date: 30-3-2022 SERVICE ACCOUNTING CODE (SAC) FOR FREIGHT, INSURANCE AND PACKING AND FORWORDING CHARGESCategory: Goods and Services Tax - GST Issue ID = 117876 Total Reply: 4 Views = 1685 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain Query Date: 28-3-2022 - Last reply date: 3-4-2022 GST Rate on Hand made besan Laddu (Desi Ghee)Category: Goods and Services Tax - GST Issue ID = 117875 Total Reply: 1 Views = 9213 Initiated By: -TANAY GHILDIYAL - Last Post By: - KASTURI SETHI Query Date: 28-3-2022 - Last reply date: 4-4-2022 ITC ON CAPITAL GOODDCategory: Service Tax Issue ID = 117874 Total Reply: 10 Views = 2273 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 26-3-2022 - Last reply date: 28-3-2022 |
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