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Discussion Forum - Knowledge SharingShowing 3741 to 3760 of 19537 Records Rent a cab service w.e.f 01.02.2019Category: Goods and Services Tax - GST Issue ID = 116300 Total Reply: 4 Views = 10349 Initiated By: -Mohideen A - Last Post By: - Ganeshan Kalyani Query Date: 18-5-2020 - Last reply date: 20-5-2020 TDS Interest % for March-20Category: Income Tax Issue ID = 116299 Total Reply: 3 Views = 2373 Initiated By: -kiran kumar - Last Post By: - kiran kumar Query Date: 18-5-2020 - Last reply date: 21-5-2020 Quaterly payment of TDS under Rule 30(3) of the Income Tax RuleCategory: Income Tax Issue ID = 116298 Total Reply: 1 Views = 2562 Initiated By: -SUDHIR DWIVEDI - Last Post By: - CABIJENDERKUMAR BANSAL Query Date: 18-5-2020 - Last reply date: 28-5-2020 INITIATION OF SOU MOTO REVISION PROCEEDINGS.Category: VAT + CST Issue ID = 116297 Total Reply: 3 Views = 2316 Initiated By: -Sadanand Bulbule - Last Post By: - Sadanand Bulbule Query Date: 18-5-2020 - Last reply date: 19-5-2020 EPCG benefits for Deemed ExportCategory: Customs - Exim - SEZ Issue ID = 116296 Total Reply: 3 Views = 4636 Initiated By: -Murali BN - Last Post By: - Rachit Agarwal Query Date: 18-5-2020 - Last reply date: 20-5-2020 TAXABILITY OF SUPPLIES TO URD SEZ ENTITY AND REPORTING IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 116295 Total Reply: 12 Views = 6135 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - SUDHIRKUMAR SHAH Query Date: 16-5-2020 - Last reply date: 12-6-2020 Section 194J - Difference between Technical Consultancy (Professional Service) and Technical ServicesCategory: Income Tax Issue ID = 116294 Total Reply: 1 Views = 17309 Initiated By: -DEEPAK J - Last Post By: - YAGAY andSUN Query Date: 15-5-2020 - Last reply date: 20-5-2020 ELIGIBILITY OF MSME REGISTRATION FOR 100% EOUCategory: Other Topics Issue ID = 116293 Total Reply: 5 Views = 2448 Initiated By: -Ramachandran Chandru - Last Post By: - YAGAY andSUN Query Date: 14-5-2020 - Last reply date: 24-5-2020 Gifts by employer to employeeCategory: Goods and Services Tax - GST Issue ID = 116292 Total Reply: 11 Views = 13096 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 13-5-2020 - Last reply date: 16-5-2020 Refund of AdvanceCategory: Goods and Services Tax - GST Issue ID = 116291 Total Reply: 4 Views = 2820 Initiated By: -Ashiesh Prremji - Last Post By: - KASTURI SETHI Query Date: 12-5-2020 - Last reply date: 23-5-2020 Schedule-I supplyCategory: Goods and Services Tax - GST Issue ID = 116290 Total Reply: 15 Views = 5204 Initiated By: -Archna Gupta - Last Post By: - CSSANJAY MALHOTRA Query Date: 12-5-2020 - Last reply date: 26-5-2020 SEZ BRC and PaymentCategory: Customs - Exim - SEZ Issue ID = 116289 Total Reply: 2 Views = 2798 Initiated By: -VISHAL PATEL - Last Post By: - satish padhiyar Query Date: 12-5-2020 - Last reply date: 30-5-2020 GST on delay delivery or delay completon of contractCategory: Goods and Services Tax - GST Issue ID = 116288 Total Reply: 5 Views = 9539 Initiated By: -Sanjoy Das - Last Post By: - Ganeshan Kalyani Query Date: 12-5-2020 - Last reply date: 23-5-2020 Refund against Advance LicenseCategory: Goods and Services Tax - GST Issue ID = 116287 Total Reply: 5 Views = 6167 Initiated By: -Mitresh Vaghela - Last Post By: - YAGAY andSUN Query Date: 12-5-2020 - Last reply date: 25-5-2020 Section 122 of CGST Act, 2017Category: Goods and Services Tax - GST Issue ID = 116286 Total Reply: 9 Views = 9778 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 11-5-2020 - Last reply date: 23-5-2020 RCM Liability on Freight chargesCategory: Goods and Services Tax - GST Issue ID = 116285 Total Reply: 18 Views = 26128 Initiated By: -Manjunath S - Last Post By: - KASTURI SETHI Query Date: 11-5-2020 - Last reply date: 7-2-2021 GST Applicability on Exchange gainCategory: Goods and Services Tax - GST Issue ID = 116284 Total Reply: 7 Views = 9510 Initiated By: -Ashiesh Prremji - Last Post By: - RAGHAV GARG Query Date: 11-5-2020 - Last reply date: 21-10-2020 Requirement of E way billCategory: Goods and Services Tax - GST Issue ID = 116283 Total Reply: 7 Views = 6031 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 9-5-2020 - Last reply date: 10-5-2020 GST on Renting of Commercial PropertyCategory: Goods and Services Tax - GST Issue ID = 116282 Total Reply: 7 Views = 3919 Initiated By: -Natarajan Ramakrishnan - Last Post By: - KASTURI SETHI Query Date: 9-5-2020 - Last reply date: 12-5-2020 Duty Drawback in case non receipt of paymentCategory: Customs - Exim - SEZ Issue ID = 116281 Total Reply: 4 Views = 7442 Initiated By: -Jagdish Singh - Last Post By: - YAGAY andSUN Query Date: 9-5-2020 - Last reply date: 10-5-2020 |
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