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Discussion Forum - Knowledge SharingShowing 3361 to 3380 of 19102 Records GST on common expensesCategory: Goods and Services Tax - GST Issue ID = 116750 Total Reply: 4 Views = 5512 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 How To Claim Missied TRAN -1Amount.Category: Goods and Services Tax - GST Issue ID = 116749 Total Reply: 3 Views = 1198 Initiated By: -CHETAN CHOTALIYA - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 Providing Guarantee - Whether SupplyCategory: Goods and Services Tax - GST Issue ID = 116748 Total Reply: 9 Views = 8932 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 30-9-2020 GST on refund Voucher - ITCCategory: Goods and Services Tax - GST Issue ID = 116747 Total Reply: 3 Views = 1243 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 28-9-2020 - Last reply date: 29-9-2020 GST Wrongly Paid - ITCCategory: Goods and Services Tax - GST Issue ID = 116746 Total Reply: 2 Views = 862 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 28-9-2020 - Last reply date: 29-9-2020 ITC Availability pertaining to previous Financial YearCategory: Goods and Services Tax - GST Issue ID = 116745 Total Reply: 2 Views = 1673 Initiated By: -Ashiesh Prremji - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 RCM on any services provided by law firmCategory: Goods and Services Tax - GST Issue ID = 116744 Total Reply: 3 Views = 1918 Initiated By: -Preksha Rathod - Last Post By: - Himansu Sekhar Query Date: 28-9-2020 - Last reply date: 28-9-2020 Supplier charged higher GST rateCategory: Goods and Services Tax - GST Issue ID = 116743 Total Reply: 4 Views = 4437 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 27-9-2020 - Last reply date: 29-9-2020 On what amount TDS need to be deducted us 194 c in case freight payment where of Fuel is provided to truck provider.Category: Income Tax Issue ID = 116742 Total Reply: 2 Views = 3930 Initiated By: -krupasindhu khandual - Last Post By: - TANAY GHILDIYAL Query Date: 27-9-2020 - Last reply date: 28-9-2020 Aggregate Turnover for 33/2012 STCategory: Service Tax Issue ID = 116741 Total Reply: 1 Views = 8932 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 27-9-2020 - Last reply date: 27-9-2020 ITC by ReceiverCategory: Goods and Services Tax - GST Issue ID = 116740 Total Reply: 3 Views = 1212 Initiated By: -Ajay Airan - Last Post By: - Ganeshan Kalyani Query Date: 26-9-2020 - Last reply date: 27-9-2020 MSME / UDYAMCategory: Other Topics Issue ID = 116739 Total Reply: 1 Views = 681 Initiated By: -Mohideen A - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 25-9-2020 - Last reply date: 3-3-2021 Adjusted Total TurnoverCategory: Goods and Services Tax - GST Issue ID = 116738 Total Reply: 2 Views = 2450 Initiated By: -VISHWNANATH NR - Last Post By: - VISHWNANATH NR Query Date: 25-9-2020 - Last reply date: 26-9-2020 Refund of CessCategory: Goods and Services Tax - GST Issue ID = 116737 Total Reply: 6 Views = 1857 Initiated By: -Bharat Cholleti - Last Post By: - Bhavika Chothani Query Date: 25-9-2020 - Last reply date: 9-10-2020 APPLICAABILITY OF REVERSE CHARGE MECHANISMCategory: Goods and Services Tax - GST Issue ID = 116736 Total Reply: 6 Views = 3425 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Usha Kt Query Date: 25-9-2020 - Last reply date: 21-1-2021 gst on works contractsCategory: Goods and Services Tax - GST Issue ID = 116735 Total Reply: 3 Views = 1549 Initiated By: -giri gattupalli - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 Tran 1 credit on goods procured under Notfn No. 1/2011Category: Goods and Services Tax - GST Issue ID = 116734 Total Reply: 4 Views = 1766 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - Himansu Sekhar Query Date: 24-9-2020 - Last reply date: 28-9-2020 ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGERCategory: Goods and Services Tax - GST Issue ID = 116733 Total Reply: 2 Views = 936 Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain Query Date: 24-9-2020 - Last reply date: 25-9-2020 Deficiency Memo Issued AgainCategory: Goods and Services Tax - GST Issue ID = 116732 Total Reply: 9 Views = 5398 Initiated By: -I Bhasin - Last Post By: - I Bhasin Query Date: 24-9-2020 - Last reply date: 13-10-2020 sale turnover for works contractorCategory: Income Tax Issue ID = 116731 Total Reply: 5 Views = 1455 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2020 - Last reply date: 25-9-2020 |
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