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Discussion Forum - Knowledge SharingShowing 3641 to 3660 of 19577 Records Interstate sales return is more than salesCategory: Goods and Services Tax - GST Issue ID = 116538 Total Reply: 7 Views = 8396 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani Query Date: 15-7-2020 - Last reply date: 21-7-2020 GST under RCM for Court Fee paid - APplicable or Not payable/applicableCategory: Goods and Services Tax - GST Issue ID = 116537 Total Reply: 8 Views = 9804 Initiated By: -venkataraman swaminathan - Last Post By: - Prasanna Kumar Query Date: 14-7-2020 - Last reply date: 17-7-2020 Consolidated Credit NoteCategory: Goods and Services Tax - GST Issue ID = 116536 Total Reply: 5 Views = 3544 Initiated By: -Ramanathan PK - Last Post By: - Ganeshan Kalyani Query Date: 14-7-2020 - Last reply date: 16-7-2020 PROFESSIONAL TAXCategory: Other Topics Issue ID = 116535 Total Reply: 5 Views = 3717 Initiated By: -JSW CEMENTLIMITED - Last Post By: - JSW CEMENTLIMITED Query Date: 13-7-2020 - Last reply date: 17-7-2020 GST on sale of Plant & MachineryCategory: Goods and Services Tax - GST Issue ID = 116534 Total Reply: 2 Views = 2485 Initiated By: -Vartik Choksi - Last Post By: - Alkesh Jani Query Date: 13-7-2020 - Last reply date: 15-7-2020 Disclosure in GST return filing for Fuel chargesCategory: Goods and Services Tax - GST Issue ID = 116533 Total Reply: 2 Views = 3424 Initiated By: -Rajat Singhania - Last Post By: - Alkesh Jani Query Date: 13-7-2020 - Last reply date: 15-7-2020 Job work e way bill amounts to be maentioned at various stages of goods movement.Category: Goods and Services Tax - GST Issue ID = 116532 Total Reply: 17 Views = 13162 Initiated By: -Rajat Bakliwal - Last Post By: - Rajat Bakliwal Query Date: 12-7-2020 - Last reply date: 29-9-2020 Export from SEZCategory: Goods and Services Tax - GST Issue ID = 116531 Total Reply: 1 Views = 1024 Initiated By: -SHARAD ANADA - Last Post By: - RAMASWAMY Advocate Query Date: 12-7-2020 - Last reply date: 13-7-2020 nursing homes and clinics under MSMECategory: Other Topics Issue ID = 116530 Total Reply: 1 Views = 836 Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 10-7-2020 - Last reply date: 12-7-2020 Taking ITC on same invoice more than onceCategory: Goods and Services Tax - GST Issue ID = 116529 Total Reply: 9 Views = 4867 Initiated By: -ASHOK PATRA - Last Post By: - KASTURI SETHI Query Date: 10-7-2020 - Last reply date: 13-7-2020 GST rate applicable on job work of Hand sanitiserCategory: Goods and Services Tax - GST Issue ID = 116528 Total Reply: 3 Views = 2154 Initiated By: -KARAN VERMA - Last Post By: - Mahadev R Query Date: 10-7-2020 - Last reply date: 13-7-2020 44AD OR 44ADACategory: Income Tax Issue ID = 116527 Total Reply: 1 Views = 2507 Initiated By: -Pathy Senthil - Last Post By: - Surjeet Singh Query Date: 10-7-2020 - Last reply date: 31-7-2020 Query on GST refundCategory: Goods and Services Tax - GST Issue ID = 116526 Total Reply: 10 Views = 4420 Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani Query Date: 9-7-2020 - Last reply date: 17-7-2020 RCM on renting of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 116525 Total Reply: 9 Views = 2830 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 9-7-2020 - Last reply date: 10-7-2020 ISSUE IN REGISTRATION AS A VALUER UNDER 34ABCategory: Other Topics Issue ID = 116524 Total Reply: 1 Views = 4342 Initiated By: -Karthik R - Last Post By: - Mahir S Query Date: 7-7-2020 - Last reply date: 9-7-2020 RCM Applicability on reimbursement to employeeCategory: Goods and Services Tax - GST Issue ID = 116523 Total Reply: 15 Views = 9076 Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI Query Date: 6-7-2020 - Last reply date: 10-7-2020 Restaurant Hotel Group Booking Lumpsum Billing on Per Head BasisCategory: Goods and Services Tax - GST Issue ID = 116520 Total Reply: 5 Views = 2488 Initiated By: -Sagar Phadke - Last Post By: - KASTURI SETHI Query Date: 3-7-2020 - Last reply date: 11-7-2020 GST applicability on sale of residue from food industryCategory: Goods and Services Tax - GST Issue ID = 116519 Total Reply: 16 Views = 5863 Initiated By: -KARAN VERMA - Last Post By: - Mahir S Query Date: 3-7-2020 - Last reply date: 11-7-2020 Fixed EstablishmentCategory: Goods and Services Tax - GST Issue ID = 116518 Total Reply: 9 Views = 8939 Initiated By: -Archna Gupta - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 3-7-2020 - Last reply date: 4-7-2020 Charge of TaxCategory: Goods and Services Tax - GST Issue ID = 116517 Total Reply: 9 Views = 1243 Initiated By: -DURGADUTT DUBEY - Last Post By: - Bhavika Chothani Query Date: 3-7-2020 - Last reply date: 10-7-2020 |
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