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Discussion Forum - Knowledge SharingShowing 5381 to 5400 of 18432 Records TCS on GST included value or excluded value?Category: Income Tax Issue ID = 113459 Total Reply: 8 Views = 28419 Initiated By: -CA-Gourav Garg - Last Post By: - YAGAY AND SUN Query Date: 6-3-2018 - Last reply date: 9-4-2018 The liability effect on differencial GST by amending B2BCategory: Goods and Services Tax - GST Issue ID = 113458 Total Reply: 4 Views = 2147 Initiated By: -Vasudevan Durairaj - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 Availability if ITC on Commission of Tour OperatorCategory: Goods and Services Tax - GST Issue ID = 113457 Total Reply: 1 Views = 3755 Initiated By: -Suparna Lahiri - Last Post By: - Alkesh Jani Query Date: 6-3-2018 - Last reply date: 9-3-2018 IGST creditsCategory: Goods and Services Tax - GST Issue ID = 113456 Total Reply: 2 Views = 897 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Kishan Barai Query Date: 6-3-2018 - Last reply date: 19-3-2018 ISD to SEZ unitsCategory: Goods and Services Tax - GST Issue ID = 113455 Total Reply: 5 Views = 4576 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - LAKSHMINARAYANAN TR Query Date: 5-3-2018 - Last reply date: 6-3-2018 Amount Recovered From EmployeesCategory: Goods and Services Tax - GST Issue ID = 113454 Total Reply: 6 Views = 1012 Initiated By: -tasvir sharma - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2018 - Last reply date: 8-3-2018 Grants from Govt Incone TaxCategory: Income Tax Issue ID = 113453 Total Reply: 3 Views = 1049 Initiated By: -SIVA Bommareddy - Last Post By: - Ganeshan Kalyani Query Date: 5-3-2018 - Last reply date: 5-3-2018 Penalty proceedings u/s 217FCategory: Income Tax Issue ID = 113452 Total Reply: 4 Views = 919 Initiated By: -Bibin KachappillyThomas - Last Post By: - Ganeshan Kalyani Query Date: 3-3-2018 - Last reply date: 5-3-2018 Rate of GST on works contractCategory: Goods and Services Tax - GST Issue ID = 113450 Total Reply: 3 Views = 844 Initiated By: -SRIKANTA MOHAPATRA - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 3-3-2018 - Last reply date: 4-3-2018 Exemption / applicable ratesCategory: Goods and Services Tax - GST Issue ID = 113449 Total Reply: 3 Views = 926 Initiated By: -SHRIDHAR MOHOLKAR - Last Post By: - KASTURI SETHI Query Date: 2-3-2018 - Last reply date: 5-3-2018 ITC Reversal as per Rule 42Category: Goods and Services Tax - GST Issue ID = 113447 Total Reply: 3 Views = 3135 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Ganeshan Kalyani Query Date: 1-3-2018 - Last reply date: 3-3-2018 Pure serviceCategory: Goods and Services Tax - GST Issue ID = 113446 Total Reply: 4 Views = 7806 Initiated By: -Pallav Thakkar - Last Post By: - KASTURI SETHI Query Date: 1-3-2018 - Last reply date: 5-3-2018 Gift from HUFCategory: Income Tax Issue ID = 113445 Total Reply: 1 Views = 883 Initiated By: -DK AGGARWAL - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 1-3-2018 - Last reply date: 4-3-2018 Can we convert Taxpaye type from Regular to SEZ?Category: Goods and Services Tax - GST Issue ID = 113444 Total Reply: 1 Views = 5115 Initiated By: -LAKSHMINARAYANAN TR - Last Post By: - Alkesh Jani Query Date: 1-3-2018 - Last reply date: 2-3-2018 section 68 and 115BBECategory: Income Tax Issue ID = 113443 Total Reply: 1 Views = 754 Initiated By: -VIRENDER GUPTA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 28-2-2018 - Last reply date: 24-7-2018 GSTR2 RETURN TO BE COMPLETED IN FUTURE FOR THE PERIOD JULY ONWARDS OR NOTCategory: Goods and Services Tax - GST Issue ID = 113442 Total Reply: 3 Views = 1075 Initiated By: -nandankumar roy - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 28-2-2018 - Last reply date: 4-3-2018 INPUT AGAINST CAR REPAIR CHARGES ADMISSIBLE TO PARTERNERSHIP FIRMCategory: Goods and Services Tax - GST Issue ID = 113441 Total Reply: 3 Views = 1269 Initiated By: -nandankumar roy - Last Post By: - nandankumar roy Query Date: 28-2-2018 - Last reply date: 28-2-2018 Whether service tax is leviable on job-work income earned on job-work process on excisable goods supplied by Registered manufacturer.Category: Service Tax Issue ID = 113440 Total Reply: 2 Views = 1313 Initiated By: -samiuddin ansari - Last Post By: - Ganeshan Kalyani Query Date: 27-2-2018 - Last reply date: 28-2-2018 Misc Noti errorCategory: Customs - Exim - SEZ Issue ID = 113439 Total Reply: 1 Views = 655 Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY and SUN Query Date: 27-2-2018 - Last reply date: 5-5-2018 SETTING UP OF A EOUCategory: Customs - Exim - SEZ Issue ID = 113438 Total Reply: 3 Views = 932 Initiated By: -Ramaswamy S - Last Post By: - Kishan Barai Query Date: 27-2-2018 - Last reply date: 4-3-2018 |
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