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Discussion Forum - Knowledge SharingShowing 3561 to 3580 of 19583 Records Proportionate Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 116628 Total Reply: 1 Views = 946 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 18-8-2020 - Last reply date: 19-8-2020 Applicability of reduced rates of TDSCategory: Income Tax Issue ID = 116627 Total Reply: 1 Views = 578 Initiated By: -Krishna Murthy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-8-2020 - Last reply date: 3-3-2021 Consignment agent place of supplyCategory: Goods and Services Tax - GST Issue ID = 116626 Total Reply: 6 Views = 5638 Initiated By: -Sachin Malpani - Last Post By: - Sachin Malpani Query Date: 17-8-2020 - Last reply date: 22-8-2020 GST compliance on sales scheme - Taxable item Free quanityCategory: Goods and Services Tax - GST Issue ID = 116625 Total Reply: 2 Views = 1086 Initiated By: -kiran kumar - Last Post By: - Bhavika Chothani Query Date: 17-8-2020 - Last reply date: 22-8-2020 ACCOUNTING ENTRIESCategory: Accounting - Auditing Issue ID = 116624 Total Reply: 1 Views = 572 Initiated By: -AJIT Tiwary - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-8-2020 - Last reply date: 15-7-2021 25% or 30% Abatement applicable to DeveloperCategory: Service Tax Issue ID = 116623 Total Reply: 2 Views = 1163 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 15-8-2020 - Last reply date: 17-8-2020 DFIA Schemes for ExportCategory: Customs - Exim - SEZ Issue ID = 116622 Total Reply: 7 Views = 1484 Initiated By: -VISHAL PATEL - Last Post By: - raghunandhaanan r vi Query Date: 14-8-2020 - Last reply date: 20-8-2020 Pending IGSTCategory: Goods and Services Tax - GST Issue ID = 116621 Total Reply: 3 Views = 1532 Initiated By: -SURAJ SHARMA - Last Post By: - YAGAY andSUN Query Date: 14-8-2020 - Last reply date: 16-8-2020 GSTR 2A not updated in GSTR portalCategory: Goods and Services Tax - GST Issue ID = 116620 Total Reply: 2 Views = 1617 Initiated By: -S Rajendran - Last Post By: - KASTURI SETHI Query Date: 14-8-2020 - Last reply date: 14-8-2020 GST applicability on settlement priceCategory: Goods and Services Tax - GST Issue ID = 116619 Total Reply: 6 Views = 6659 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 13-8-2020 - Last reply date: 17-8-2020 Death of Proprietor-Comments RequestedCategory: Goods and Services Tax - GST Issue ID = 116618 Total Reply: 1 Views = 1500 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 12-8-2020 - Last reply date: 12-8-2020 ITC refund on export of Non taxable supplyCategory: Goods and Services Tax - GST Issue ID = 116617 Total Reply: 4 Views = 3480 Initiated By: -Archna Gupta - Last Post By: - Ganeshan Kalyani Query Date: 11-8-2020 - Last reply date: 13-8-2020 GST Rate on Ground Nuts - Exempt or 5%Category: Goods and Services Tax - GST Issue ID = 116616 Total Reply: 5 Views = 18143 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 10-8-2020 - Last reply date: 12-8-2020 Works contract vs Construction services under Service TaxCategory: Goods and Services Tax - GST Issue ID = 116615 Total Reply: 5 Views = 3336 Initiated By: -ROHIT GOEL - Last Post By: - Alkesh Jani Query Date: 10-8-2020 - Last reply date: 11-8-2020 Works contract vs Construction servicesCategory: Service Tax Issue ID = 116614 Total Reply: 5 Views = 1519 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 10-8-2020 - Last reply date: 12-8-2020 Goods exported for Job WorkCategory: Customs - Exim - SEZ Issue ID = 116613 Total Reply: 4 Views = 9608 Initiated By: -VISHAL PATEL - Last Post By: - naresh lakhani Query Date: 10-8-2020 - Last reply date: 24-5-2021 GST on paddy seedsCategory: Goods and Services Tax - GST Issue ID = 116612 Total Reply: 4 Views = 9564 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Ganeshan Kalyani Query Date: 9-8-2020 - Last reply date: 11-8-2020 Is amendment in time limit for refund under sec 54 retrospectiveCategory: Goods and Services Tax - GST Issue ID = 116611 Total Reply: 20 Views = 10302 Initiated By: -Kishore Dintakurthi - Last Post By: - Pankaj Shah Query Date: 8-8-2020 - Last reply date: 15-5-2021 Power of ITAT in case of an expense which has attained finality in earlier assessment.Category: Income Tax Issue ID = 116610 Total Reply: 1 Views = 985 Initiated By: -Akash Chawla - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2020 - Last reply date: 12-8-2020 GST ON IMPORT OF SOFTWARECategory: Goods and Services Tax - GST Issue ID = 116609 Total Reply: 6 Views = 3985 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-8-2020 - Last reply date: 12-8-2020 |
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