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Discussion Forum - Knowledge SharingShowing 3401 to 3420 of 19339 Records input creditCategory: Goods and Services Tax - GST Issue ID = 116540 Total Reply: 5 Views = 1638 Initiated By: -shobiraj t - Last Post By: - ishan goel Query Date: 15-7-2020 - Last reply date: 18-7-2020 Car rental to Government Department in tenderCategory: Goods and Services Tax - GST Issue ID = 116539 Total Reply: 3 Views = 4740 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 15-7-2020 - Last reply date: 16-7-2020 Interstate sales return is more than salesCategory: Goods and Services Tax - GST Issue ID = 116538 Total Reply: 7 Views = 8250 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 = 9417 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 = 3452 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 = 3551 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 = 2405 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 = 3315 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 = 12868 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 = 991 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 = 803 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 = 4711 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 = 2130 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 = 2459 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 = 4313 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 = 2766 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 = 4181 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 = 8869 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 = 2439 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 = 5753 Initiated By: -KARAN VERMA - Last Post By: - Mahir S Query Date: 3-7-2020 - Last reply date: 11-7-2020 |
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