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Discussion Forum - Knowledge SharingShowing 5721 to 5740 of 19585 Records post sale discount for cementCategory: Goods and Services Tax - GST Issue ID = 114292 Total Reply: 2 Views = 4955 Initiated By: -RAMESH R - Last Post By: - YAGAY andSUN Query Date: 2-11-2018 - Last reply date: 5-12-2018 Credit Note issue where goods sold before change in GST rate of tax and goods return after change in GST rate of tax .Category: Goods and Services Tax - GST Issue ID = 114291 Total Reply: 1 Views = 3818 Initiated By: -ANAND SHARMA - Last Post By: - Nandan Khambete Query Date: 2-11-2018 - Last reply date: 10-11-2018 Restriction u/s 16(4) of CGST Act applicable on services received under RCM alsoCategory: Goods and Services Tax - GST Issue ID = 114290 Total Reply: 1 Views = 12644 Initiated By: -Tanmay Bhardwaj - Last Post By: - Rajagopalan Ranganathan Query Date: 2-11-2018 - Last reply date: 3-11-2018 Can i show 8% profit even though actual profit higher than 8% (44AD)?Category: Income Tax Issue ID = 114289 Total Reply: 1 Views = 1487 Initiated By: -Kapil Dey - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-11-2018 - Last reply date: 16-11-2018 CIRCULAR/NOTIFICATION FOR THE EXTENSION OF THE LICENSE VALUECategory: Customs - Exim - SEZ Issue ID = 114288 Total Reply: 1 Views = 1165 Initiated By: -GVSSR shankar - Last Post By: - Gokul Agri Query Date: 1-11-2018 - Last reply date: 6-11-2018 NOTIFICATION FOR THE WAIVER FOR ANTI DUMPING DUTYCategory: Customs - Exim - SEZ Issue ID = 114287 Total Reply: 1 Views = 3906 Initiated By: -GVSSR shankar - Last Post By: - raghunandhaanan r vi Query Date: 1-11-2018 - Last reply date: 30-11-2018 GST ON Plotted Development with amenitiesCategory: Goods and Services Tax - GST Issue ID = 114286 Total Reply: 2 Views = 4841 Initiated By: -RAJIV KR - Last Post By: - HariKishan Bhonagiri Query Date: 31-10-2018 - Last reply date: 12-2-2019 GST on Sale Used Car on which ITC was availedCategory: Goods and Services Tax - GST Issue ID = 114285 Total Reply: 5 Views = 3982 Initiated By: -SHAILENDRA singh - Last Post By: - VAMSI KRISHNA Query Date: 30-10-2018 - Last reply date: 31-10-2018 Rate of income taxCategory: Income Tax Issue ID = 114284 Total Reply: 1 Views = 830 Initiated By: -GOPAL HARLALKA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-10-2018 - Last reply date: 30-10-2018 canvat credit on CVDCategory: Other Topics Issue ID = 114283 Total Reply: 2 Views = 942 Initiated By: -hanmant kadam - Last Post By: - AJAY DOSHI Query Date: 30-10-2018 - Last reply date: 3-12-2018 C Form Recipt cancletion letterCategory: VAT + CST Issue ID = 114282 Total Reply: 2 Views = 1274 Initiated By: -vasantha kaje - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-10-2018 - Last reply date: 30-10-2018 Amendment of GSTN in Credit note & Debit noteCategory: Goods and Services Tax - GST Issue ID = 114281 Total Reply: 7 Views = 2236 Initiated By: -Bibhuti Dash - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-10-2018 - Last reply date: 30-10-2018 GST rate on marble statuesCategory: Goods and Services Tax - GST Issue ID = 114280 Total Reply: 6 Views = 19039 Initiated By: -rajeshh rawat - Last Post By: - PAWANKUMAR SONI Query Date: 29-10-2018 - Last reply date: 20-6-2019 GSTR 1 amendmentCategory: Goods and Services Tax - GST Issue ID = 114279 Total Reply: 4 Views = 1525 Initiated By: -Puttaraj T - Last Post By: - Ganeshan Kalyani Query Date: 29-10-2018 - Last reply date: 30-10-2018 E-1, C-FormCategory: VAT + CST Issue ID = 114278 Total Reply: 2 Views = 904 Initiated By: -chandramohan prasad - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 B2B Travel AgentCategory: Goods and Services Tax - GST Issue ID = 114277 Total Reply: 3 Views = 1408 Initiated By: -sarang takalkar - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 Doubt on GST on income on Service to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 114275 Total Reply: 5 Views = 3183 Initiated By: -Kailash Sahoo - Last Post By: - Ganeshan Kalyani Query Date: 27-10-2018 - Last reply date: 30-10-2018 ITC 04 FILINGCategory: Goods and Services Tax - GST Issue ID = 114274 Total Reply: 2 Views = 1011 Initiated By: -SUNDAR R - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-10-2018 - Last reply date: 27-10-2018 Sale proceeds received and spent in foreign bank accountCategory: FEMA Issue ID = 114273 Total Reply: 1 Views = 755 Initiated By: -chandrashekar Mahadevappa - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-10-2018 - Last reply date: 25-10-2018 service tax liablity of contrctor for sheds, and platforms constructed for State agricutural marketing board and apmc after date 31.03.2013Category: Service Tax Issue ID = 114272 Total Reply: 1 Views = 999 Initiated By: -VIMALkumar GOLYAN - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-10-2018 - Last reply date: 25-10-2018 |
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