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Discussion Forum - Knowledge SharingShowing 4181 to 4200 of 19541 Records Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.Category: Goods and Services Tax - GST Issue ID = 115855 Total Reply: 1 Views = 1098 Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani Query Date: 4-1-2020 - Last reply date: 4-1-2020 COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 115854 Total Reply: 2 Views = 4957 Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI Query Date: 4-1-2020 - Last reply date: 4-1-2020 Export Remittance from Third PartyCategory: Customs - Exim - SEZ Issue ID = 115853 Total Reply: 1 Views = 1695 Initiated By: -Rajesh Agarwal - Last Post By: - YAGAY andSUN Query Date: 4-1-2020 - Last reply date: 5-5-2020 Meaning of Input TaxCategory: Goods and Services Tax - GST Issue ID = 115852 Total Reply: 1 Views = 903 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 4-1-2020 - Last reply date: 4-1-2020 Supply or serviceCategory: Goods and Services Tax - GST Issue ID = 115851 Total Reply: 4 Views = 4249 Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani Query Date: 4-1-2020 - Last reply date: 4-1-2020 itc on purchase commercial vehicleCategory: Goods and Services Tax - GST Issue ID = 115850 Total Reply: 4 Views = 36395 Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani Query Date: 4-1-2020 - Last reply date: 10-1-2020 Renting/leasing of agriculture machineryCategory: Goods and Services Tax - GST Issue ID = 115849 Total Reply: 1 Views = 12035 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 6-1-2020 Whether RCM is applicable on Tollgate fee?Category: Goods and Services Tax - GST Issue ID = 115848 Total Reply: 3 Views = 6164 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 11-1-2020 RCM - Freight paid by a registered GTA to another GTACategory: Goods and Services Tax - GST Issue ID = 115847 Total Reply: 4 Views = 1188 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 6-1-2020 Reverse Charge - Renting of Motor VehicleCategory: Goods and Services Tax - GST Issue ID = 115846 Total Reply: 5 Views = 1666 Initiated By: -Kaustubh Karandikar - Last Post By: - NEERAJ KUMAR Query Date: 3-1-2020 - Last reply date: 7-1-2020 Application for revocation of cancellation of registration before such application is acceptedCategory: Goods and Services Tax - GST Issue ID = 115845 Total Reply: 2 Views = 1588 Initiated By: -MaruthiRam Gullapalli - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 3-1-2020 INCLUSION OF INTEREST INCOME & DIVIDEND IN GST ANNUAL RETURNCategory: Goods and Services Tax - GST Issue ID = 115844 Total Reply: 5 Views = 13834 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - PAWAN KUMAR Query Date: 2-1-2020 - Last reply date: 8-1-2020 GST TRANSACTION VALUE UNDER GST -REFUND UNDER ZERO RATED SUPPLYCategory: Other Topics Issue ID = 115843 Total Reply: 5 Views = 1079 Initiated By: -MAHESHA MS - Last Post By: - PAWAN KUMAR Query Date: 2-1-2020 - Last reply date: 8-1-2020 Required Clarity on Notf no.29/2019(RCM)Category: Goods and Services Tax - GST Issue ID = 115842 Total Reply: 4 Views = 1113 Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani Query Date: 2-1-2020 - Last reply date: 3-1-2020 Distribution of AOP Assets between members of AOPCategory: Income Tax Issue ID = 115841 Total Reply: 0 Views = 561 Initiated By: -Sanjay Mehra Query Date: 2-1-2020 Effect of Credit Notes to be given in annual return for F.Y 2017-18 which are not shown in GSTR1 Monthly return of F.Y 2017-18.Category: Goods and Services Tax - GST Issue ID = 115840 Total Reply: 1 Views = 609 Initiated By: -JIGAR SHAH - Last Post By: - PAWAN KUMAR Query Date: 2-1-2020 - Last reply date: 3-1-2020 GSTR 10 Final ReturnCategory: Goods and Services Tax - GST Issue ID = 115839 Total Reply: 2 Views = 920 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 GST rate applicable for Engine while considering as part of DG setCategory: Goods and Services Tax - GST Issue ID = 115838 Total Reply: 3 Views = 9804 Initiated By: -Vivek anandhan - Last Post By: - YAGAY andSUN Query Date: 2-1-2020 - Last reply date: 2-6-2020 Refund procedure for GST for SEZ suppliesCategory: Goods and Services Tax - GST Issue ID = 115837 Total Reply: 2 Views = 866 Initiated By: -Venkataswamy Krishnamurthy - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 RCM for the Purchase from the unregistered dealerCategory: Goods and Services Tax - GST Issue ID = 115836 Total Reply: 2 Views = 2503 Initiated By: -Tejal Singh - Last Post By: - KASTURI SETHI Query Date: 2-1-2020 - Last reply date: 2-1-2020 |
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