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Discussion Forum - Knowledge SharingShowing 721 to 740 of 18436 Records GST RATE FOR WOODEN SOFA SETCategory: Goods and Services Tax - GST Issue ID = 118348 Total Reply: 2 Views = 1096 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 28-1-2023 - Last reply date: 29-1-2023 input creditCategory: Goods and Services Tax - GST Issue ID = 118347 Total Reply: 4 Views = 1503 Initiated By: -mathur ramachandran - Last Post By: - KASTURI SETHI Query Date: 28-1-2023 - Last reply date: 2-2-2023 can ITC on payment of RCM for the period 2017-18 be availe avail in jan 2019Category: Goods and Services Tax - GST Issue ID = 118346 Total Reply: 2 Views = 2765 Initiated By: -FARIDUDDIN AHMAD - Last Post By: - KASTURI SETHI Query Date: 27-1-2023 - Last reply date: 28-1-2023 Cenvat creditCategory: Service Tax Issue ID = 118345 Total Reply: 6 Views = 2164 Initiated By: -Vasudev Mehta - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 24-3-2023 GST on ShopsCategory: Goods and Services Tax - GST Issue ID = 118344 Total Reply: 6 Views = 1664 Initiated By: -Gagan Bansal - Last Post By: - Shilpi Jain Query Date: 26-1-2023 - Last reply date: 30-1-2023 Works Contract Service Provided to Project Implementation UnitCategory: Service Tax Issue ID = 118343 Total Reply: 5 Views = 1180 Initiated By: -Rushi Upadhyay - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 30-1-2023 diffrence between cross charge and isdCategory: Goods and Services Tax - GST Issue ID = 118342 Total Reply: 3 Views = 2237 Initiated By: -Rajendrasinh Dodia - Last Post By: - Padmanathan Kollengode Query Date: 26-1-2023 - Last reply date: 24-3-2023 Composition DealerCategory: VAT + CST Issue ID = 118341 Total Reply: 1 Views = 918 Initiated By: -Bayyareddy DK - Last Post By: - Bayyareddy DK Query Date: 26-1-2023 - Last reply date: 26-1-2023 TDS on Service under tolerance of An ACTCategory: Income Tax Issue ID = 118340 Total Reply: 1 Views = 670 Initiated By: -Gaurav jain - Last Post By: - Padmanathan Kollengode Query Date: 25-1-2023 - Last reply date: 24-3-2023 Claim against short paid IGST paid through manual challan.Category: Goods and Services Tax - GST Issue ID = 118339 Total Reply: 15 Views = 3438 Initiated By: -Vishal Garge - Last Post By: - VISHAL SHARMA Query Date: 25-1-2023 - Last reply date: 22-6-2023 Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018Category: Goods and Services Tax - GST Issue ID = 118338 Total Reply: 7 Views = 1491 Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain Query Date: 25-1-2023 - Last reply date: 26-1-2023 Credit Note for 19-20 and 21-22 InvoiceCategory: Goods and Services Tax - GST Issue ID = 118337 Total Reply: 6 Views = 2459 Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao Query Date: 23-1-2023 - Last reply date: 3-5-2023 Section 38 and Section 41Category: Goods and Services Tax - GST Issue ID = 118336 Total Reply: 10 Views = 3093 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode Query Date: 21-1-2023 - Last reply date: 26-1-2023 HSN CODE OF PLANTAION IN FOREST FOR TREESCategory: Goods and Services Tax - GST Issue ID = 118335 Total Reply: 1 Views = 834 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain Query Date: 21-1-2023 - Last reply date: 25-1-2023 Interest Income - Non ResidentCategory: Income Tax Issue ID = 118334 Total Reply: 1 Views = 1065 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi Query Date: 19-1-2023 - Last reply date: 29-5-2023 Applicabality of RCM-GSTCategory: Goods and Services Tax - GST Issue ID = 118333 Total Reply: 3 Views = 1391 Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani Query Date: 19-1-2023 - Last reply date: 26-1-2023 RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTELCategory: Goods and Services Tax - GST Issue ID = 118332 Total Reply: 3 Views = 3390 Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani Query Date: 18-1-2023 - Last reply date: 26-1-2023 TDS RATE FOR REMITTANCE ABROADCategory: Income Tax Issue ID = 118331 Total Reply: 1 Views = 1716 Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR Query Date: 17-1-2023 - Last reply date: 18-1-2023 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 118330 Total Reply: 2 Views = 949 Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI Query Date: 17-1-2023 - Last reply date: 26-1-2023 Capital GainCategory: Income Tax Issue ID = 118329 Total Reply: 1 Views = 1458 Initiated By: -Ethirajan Parthasarathy - Last Post By: - PRIYACHARAN SR Query Date: 16-1-2023 - Last reply date: 16-1-2023 |
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