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Discussion Forum - Knowledge SharingShowing 2721 to 2740 of 18856 Records Providing Guarantee - Whether SupplyCategory: Goods and Services Tax - GST Issue ID = 116748 Total Reply: 9 Views = 8711 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 = 1182 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 = 780 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 = 1561 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 = 1836 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 = 3945 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 = 3402 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 = 8194 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 = 1155 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 = 610 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 = 2343 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 = 1791 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 = 3021 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 = 1302 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 = 1703 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 = 857 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 = 5064 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 = 1348 Initiated By: -giri gattupalli - Last Post By: - Ganeshan Kalyani Query Date: 24-9-2020 - Last reply date: 25-9-2020 MEIS BenefitsCategory: FEMA Issue ID = 116730 Total Reply: 2 Views = 1169 Initiated By: -Mohideen A - Last Post By: - ASHOK PATRA Query Date: 23-9-2020 - Last reply date: 24-9-2020 GST - input claim Repairs & MaintenanceCategory: Goods and Services Tax - GST Issue ID = 116729 Total Reply: 2 Views = 6558 Initiated By: -shobiraj t - Last Post By: - Ganeshan Kalyani Query Date: 22-9-2020 - Last reply date: 25-9-2020 |
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