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Discussion Forum - Knowledge SharingShowing 4661 to 4680 of 19573 Records TDS under 194M or 194IACategory: Income Tax Issue ID = 115385 Total Reply: 1 Views = 1163 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 3-9-2019 - Last reply date: 5-9-2019 SERVICE TAX NOT BE APPLIED ON JOB WORK MATERAIL BEING RECEIVE ON 57f4Category: Service Tax Issue ID = 115384 Total Reply: 1 Views = 3555 Initiated By: -ace nitriders - Last Post By: - KASTURI SETHI Query Date: 3-9-2019 - Last reply date: 3-9-2019 Tax Rate of New CompanyCategory: Income Tax Issue ID = 115381 Total Reply: 2 Views = 1061 Initiated By: -KrishnaKumar A - Last Post By: - CASusheel Gupta Query Date: 3-9-2019 - Last reply date: 7-9-2019 How is taxation done between three parties when the middle party is working on a commission basis without letting the other two transact with each otherCategory: Goods and Services Tax - GST Issue ID = 115380 Total Reply: 2 Views = 1395 Initiated By: -Jijo Mathew - Last Post By: - Shilpi Jain Query Date: 2-9-2019 - Last reply date: 19-9-2019 Happy Ganesh ChaturtiCategory: Other Topics Issue ID = 115379 Total Reply: 2 Views = 964 Initiated By: -Ganeshan Kalyani - Last Post By: - KASTURI SETHI Query Date: 2-9-2019 - Last reply date: 2-9-2019 Invoice modified after filing of GSTR-1 and GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115378 Total Reply: 2 Views = 1560 Initiated By: -Viraj S - Last Post By: - Ganeshan Kalyani Query Date: 31-8-2019 - Last reply date: 2-9-2019 Threshold Limit under Service TaxCategory: Service Tax Issue ID = 115377 Total Reply: 2 Views = 6209 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 FY 17-18 IT RERUN FILED UNDER 44AD partnership firmCategory: Income Tax Issue ID = 115376 Total Reply: 2 Views = 1049 Initiated By: -RAHUL GAIKWAD - Last Post By: - RAHUL GAIKWAD Query Date: 30-8-2019 - Last reply date: 4-9-2019 E way billCategory: Goods and Services Tax - GST Issue ID = 115375 Total Reply: 2 Views = 1611 Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 ITC-04 Filing | Receipt against previous quarter Job work IssueCategory: Goods and Services Tax - GST Issue ID = 115374 Total Reply: 7 Views = 3066 Initiated By: -Natarajan Ramakrishnan - Last Post By: - Ganeshan Kalyani Query Date: 30-8-2019 - Last reply date: 2-9-2019 RCM on Supply of Service by GovernmentCategory: Goods and Services Tax - GST Issue ID = 115373 Total Reply: 4 Views = 6141 Initiated By: -Muthukumar Muthunarasimhan - Last Post By: - KASTURI SETHI Query Date: 30-8-2019 - Last reply date: 12-1-2020 Exemption of plot situated in rural areaCategory: Income Tax Issue ID = 115372 Total Reply: 1 Views = 1376 Initiated By: -Jasbir Uppal - Last Post By: - Neekita Jindal Query Date: 29-8-2019 - Last reply date: 4-9-2019 ONE TIME REGISTRATION.Category: Goods and Services Tax - GST Issue ID = 115371 Total Reply: 4 Views = 1002 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 29-8-2019 - Last reply date: 29-8-2019 Loan from DirectorsCategory: Corporate Laws / SEBI / LLP Issue ID = 115370 Total Reply: 3 Views = 1368 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - malay pota Query Date: 28-8-2019 - Last reply date: 9-9-2019 Transitional Credit u/s 140 of GST ActCategory: Goods and Services Tax - GST Issue ID = 115369 Total Reply: 14 Views = 2558 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - THYAGARAJAN KALYANASUNDARAM Query Date: 28-8-2019 - Last reply date: 14-10-2019 Service Tax on ESI and PF Reiumbursement to manpower agency under RCMCategory: Service Tax Issue ID = 115368 Total Reply: 2 Views = 5262 Initiated By: -Raghu K - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 5-9-2019 Management Representation Format for Certifying GSTR 9C – GST AuditCategory: Goods and Services Tax - GST Issue ID = 115367 Total Reply: 1 Views = 1004 Initiated By: -vivek bandebuche - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 GST applicable Advance received from CustomerCategory: Goods and Services Tax - GST Issue ID = 115366 Total Reply: 9 Views = 4112 Initiated By: -Vivek anandhan - Last Post By: - Ganeshan Kalyani Query Date: 28-8-2019 - Last reply date: 2-9-2019 Rule 8(3A) of the CER, 2002Category: Central Excise Issue ID = 115364 Total Reply: 2 Views = 1322 Initiated By: -Rathnasabapathy V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 Details of Losses to be carried forward to future yearsCategory: Income Tax Issue ID = 115363 Total Reply: 1 Views = 2393 Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-8-2019 - Last reply date: 28-8-2019 |
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