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Discussion Forum - Knowledge SharingShowing 4681 to 4700 of 18676 Records ITC OF RCM PAID ON GTA SERVICES AVILED ON NON TAXABLE SUPPLYCategory: Goods and Services Tax - GST Issue ID = 114426 Total Reply: 3 Views = 973 Initiated By: -DHARMENDRA SONI - Last Post By: - Mahadev R Query Date: 24-12-2018 - Last reply date: 26-12-2018 GST INPUT ON SALE PROMOTIONCategory: Goods and Services Tax - GST Issue ID = 114425 Total Reply: 2 Views = 1423 Initiated By: -neeta gupta - Last Post By: - PAWAN KUMAR Query Date: 24-12-2018 - Last reply date: 25-12-2018 Switchover of GST registration from Compositon to regularCategory: Goods and Services Tax - GST Issue ID = 114424 Total Reply: 2 Views = 700 Initiated By: -rohit khan - Last Post By: - KASTURI SETHI Query Date: 24-12-2018 - Last reply date: 25-12-2018 vat turnover vs gst turnoverCategory: Goods and Services Tax - GST Issue ID = 114423 Total Reply: 2 Views = 3971 Initiated By: -jeeshan ali - Last Post By: - KASTURI SETHI Query Date: 23-12-2018 - Last reply date: 25-12-2018 Regarding ITC on Sales Return of Goods of which Buyer has not taken ITC due to restriction u/s 17(5)Category: Goods and Services Tax - GST Issue ID = 114422 Total Reply: 1 Views = 1155 Initiated By: -Shyam Agarwal - Last Post By: - KASTURI SETHI Query Date: 22-12-2018 - Last reply date: 23-12-2018 GSTIN on E-Way BillCategory: Goods and Services Tax - GST Issue ID = 114421 Total Reply: 4 Views = 824 Initiated By: -Kaustubh Karandikar - Last Post By: - PAWAN KUMAR Query Date: 21-12-2018 - Last reply date: 25-12-2018 GST UNDER REVERSE CHARGECategory: Goods and Services Tax - GST Issue ID = 114420 Total Reply: 3 Views = 949 Initiated By: -mohan sehgal - Last Post By: - PAWAN KUMAR Query Date: 21-12-2018 - Last reply date: 25-12-2018 IMPORT OF BLANK SIM CARDSCategory: Customs - Exim - SEZ Issue ID = 114419 Total Reply: 3 Views = 4137 Initiated By: -GVSSR shankar - Last Post By: - KASTURI SETHI Query Date: 21-12-2018 - Last reply date: 26-12-2018 GST on Sales IncentiveCategory: Goods and Services Tax - GST Issue ID = 114418 Total Reply: 2 Views = 11529 Initiated By: -Raja Sekhar - Last Post By: - KASTURI SETHI Query Date: 20-12-2018 - Last reply date: 21-12-2018 Input credit on Capital goods and Furniture & Fixture & Repair of Building & othersCategory: Goods and Services Tax - GST Issue ID = 114417 Total Reply: 5 Views = 4950 Initiated By: -Sanjoy Das - Last Post By: - KASTURI SETHI Query Date: 20-12-2018 - Last reply date: 23-12-2018 GIFT UNDER SALE SCHEMECategory: Goods and Services Tax - GST Issue ID = 114416 Total Reply: 8 Views = 3134 Initiated By: -mohan sehgal - Last Post By: - KASTURI SETHI Query Date: 20-12-2018 - Last reply date: 21-12-2018 GST REFUND - INVERTED DUTY STRUCTURE.Category: Goods and Services Tax - GST Issue ID = 114415 Total Reply: 1 Views = 1939 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Abhishek Sethi Query Date: 20-12-2018 - Last reply date: 5-1-2019 EA-2000service tax audit under GST RegimeCategory: Service Tax Issue ID = 114414 Total Reply: 8 Views = 3862 Initiated By: -Vishal Shekhar - Last Post By: - KASTURI SETHI Query Date: 20-12-2018 - Last reply date: 18-1-2019 GST leviability at the Capital Goods Reimport in indiaCategory: Goods and Services Tax - GST Issue ID = 114413 Total Reply: 3 Views = 950 Initiated By: -jamal zaidi - Last Post By: - Alkesh Jani Query Date: 19-12-2018 - Last reply date: 20-12-2018 cash deposit and withdrawl on same date in limit accountCategory: Income Tax Issue ID = 114412 Total Reply: 1 Views = 1320 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 19-12-2018 - Last reply date: 20-12-2018 Applicability of GST on manufacturing activity done by contractorCategory: Goods and Services Tax - GST Issue ID = 114411 Total Reply: 8 Views = 939 Initiated By: -MohanLal tiwari - Last Post By: - KASTURI SETHI Query Date: 19-12-2018 - Last reply date: 21-12-2018 Type of GST to be appliedCategory: Goods and Services Tax - GST Issue ID = 114410 Total Reply: 4 Views = 857 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 19-12-2018 - Last reply date: 19-12-2018 Service tax creditCategory: Service Tax Issue ID = 114409 Total Reply: 6 Views = 762 Initiated By: -manish kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-12-2018 - Last reply date: 19-12-2018 Capital goods creditCategory: Central Excise Issue ID = 114408 Total Reply: 3 Views = 891 Initiated By: -manish kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-12-2018 - Last reply date: 19-12-2018 TDS under 194J or 194C for Payroll Management & Professional ServicesCategory: Income Tax Issue ID = 114407 Total Reply: 1 Views = 14386 Initiated By: -Vipin Kumar - Last Post By: - Ganeshan Kalyani Query Date: 17-12-2018 - Last reply date: 17-12-2018 |
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