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Discussion Forum - Knowledge SharingShowing 2361 to 2380 of 18673 Records is RCM payable on GTA service if freight charges including in Invoice and tax charge on the rate which applicable on original item i.e. 18% and same amount paid to GTACategory: Goods and Services Tax - GST Issue ID = 116927 Total Reply: 6 Views = 5319 Initiated By: -Gaurav Goyal - Last Post By: - Gaurav Narula Query Date: 28-12-2020 - Last reply date: 28-1-2021 Reverse Charge mechanismCategory: Goods and Services Tax - GST Issue ID = 116926 Total Reply: 1 Views = 1422 Initiated By: -MANOHAR KALBURGI - Last Post By: - CA HemanthKumar Query Date: 27-12-2020 - Last reply date: 29-12-2020 Introduction of E invoice - Is it required Manual Signature (or) Digital signatureCategory: Goods and Services Tax - GST Issue ID = 116925 Total Reply: 3 Views = 15842 Initiated By: -venkataraman swaminathan - Last Post By: - YAGAY andSUN Query Date: 26-12-2020 - Last reply date: 2-1-2021 Show Cause Notice Issued Rejecting Refund Time BarredCategory: Goods and Services Tax - GST Issue ID = 116924 Total Reply: 4 Views = 6103 Initiated By: -I Bhasin - Last Post By: - Kashish Gupta Query Date: 26-12-2020 - Last reply date: 4-1-2021 Intra day & Futures and options -TradingCategory: Income Tax Issue ID = 116923 Total Reply: 0 Views = 425 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED Query Date: 24-12-2020 Tax audit applicabilityCategory: Income Tax Issue ID = 116922 Total Reply: 1 Views = 422 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 24-12-2020 - Last reply date: 3-3-2021 RATE OF TAXCategory: Goods and Services Tax - GST Issue ID = 116921 Total Reply: 1 Views = 1439 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Rajagopalan Ranganathan Query Date: 24-12-2020 - Last reply date: 24-12-2020 INCOME FROM RENT COLLECTION OF TIPPERCategory: Goods and Services Tax - GST Issue ID = 116920 Total Reply: 9 Views = 5999 Initiated By: -Renju Joy - Last Post By: - KASTURI SETHI Query Date: 23-12-2020 - Last reply date: 27-12-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3117 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 6456 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 Separate registration at same place of businessCategory: Goods and Services Tax - GST Issue ID = 116917 Total Reply: 8 Views = 1546 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 22-12-2020 - Last reply date: 28-12-2020 EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTIONCategory: Customs - Exim - SEZ Issue ID = 116916 Total Reply: 3 Views = 2772 Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN Query Date: 21-12-2020 - Last reply date: 30-5-2021 Real Estate- GSTCategory: Goods and Services Tax - GST Issue ID = 116915 Total Reply: 3 Views = 2322 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar Query Date: 19-12-2020 - Last reply date: 24-12-2020 GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourCategory: Goods and Services Tax - GST Issue ID = 116914 Total Reply: 4 Views = 6956 Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani Query Date: 18-12-2020 - Last reply date: 7-2-2021 GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1Category: Goods and Services Tax - GST Issue ID = 116913 Total Reply: 3 Views = 1882 Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar Query Date: 18-12-2020 - Last reply date: 25-12-2020 GST ON INCOME FROM AGRICULTURAL INCOMECategory: Goods and Services Tax - GST Issue ID = 116912 Total Reply: 4 Views = 2720 Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma Query Date: 18-12-2020 - Last reply date: 28-12-2020 Income tax on sale of MEIS ScripsCategory: Income Tax Issue ID = 116911 Total Reply: 2 Views = 2642 Initiated By: -Ankur Mittal - Last Post By: - AshaKanta Sharma Query Date: 16-12-2020 - Last reply date: 28-12-2020 What if rule 36(4) not followCategory: Goods and Services Tax - GST Issue ID = 116910 Total Reply: 4 Views = 5479 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 15-12-2020 - Last reply date: 28-12-2020 Why we refer CGST rules ?Category: Goods and Services Tax - GST Issue ID = 116909 Total Reply: 3 Views = 1117 Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN Query Date: 15-12-2020 - Last reply date: 30-5-2021 gross receipts for sec 44adCategory: Income Tax Issue ID = 116908 Total Reply: 1 Views = 452 Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma Query Date: 14-12-2020 - Last reply date: 28-12-2020 |
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