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Discussion Forum - Knowledge SharingShowing 3361 to 3380 of 18731 Records Tds deduction on expenses billsCategory: Income Tax Issue ID = 115865 Total Reply: 4 Views = 1269 Initiated By: -RAJESH MORE - Last Post By: - NEERAJ KUMAR Query Date: 7-1-2020 - Last reply date: 9-1-2020 Credit of Service Tax paid on Freight for Sale of Goods on FOR BasisCategory: Central Excise Issue ID = 115864 Total Reply: 1 Views = 756 Initiated By: -Navneet Agarwal - Last Post By: - KASTURI SETHI Query Date: 7-1-2020 - Last reply date: 7-1-2020 Air cooling contractsCategory: Goods and Services Tax - GST Issue ID = 115863 Total Reply: 1 Views = 562 Initiated By: -Bharat Cholleti - Last Post By: - RAJA SWAMINATHAN Query Date: 7-1-2020 - Last reply date: 8-1-2020 Schedule III itemsCategory: Goods and Services Tax - GST Issue ID = 115862 Total Reply: 1 Views = 2364 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 7-1-2020 - Last reply date: 7-1-2020 Query on Section 44ADACategory: Income Tax Issue ID = 115861 Total Reply: 1 Views = 1756 Initiated By: -Dhara Sheth - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-1-2020 - Last reply date: 20-7-2020 Can C form issued without considering of Excise Amount?Category: VAT + CST Issue ID = 115860 Total Reply: 2 Views = 998 Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN Query Date: 6-1-2020 - Last reply date: 17-5-2020 GST on sale of steamCategory: Goods and Services Tax - GST Issue ID = 115859 Total Reply: 2 Views = 3829 Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma Query Date: 6-1-2020 - Last reply date: 6-4-2020 WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 115858 Total Reply: 7 Views = 19646 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 5-1-2020 - Last reply date: 6-1-2020 JOB WORK to abroadCategory: Customs - Exim - SEZ Issue ID = 115857 Total Reply: 1 Views = 908 Initiated By: -saketh ch - Last Post By: - Rajagopalan Ranganathan Query Date: 5-1-2020 - Last reply date: 6-1-2020 Land Development - Service Tax and GST regimeCategory: Goods and Services Tax - GST Issue ID = 115856 Total Reply: 4 Views = 1914 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal Query Date: 4-1-2020 - Last reply date: 26-4-2020 Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.Category: Goods and Services Tax - GST Issue ID = 115855 Total Reply: 1 Views = 909 Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani Query Date: 4-1-2020 - Last reply date: 4-1-2020 COMPOSITION PERSON : WHETHER CLOSING STOCK IS TO BE TAXED AT THE TIME OF CANCELLATION OF REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 115854 Total Reply: 2 Views = 4287 Initiated By: -SOVIT GARG - Last Post By: - KASTURI SETHI Query Date: 4-1-2020 - Last reply date: 4-1-2020 Export Remittance from Third PartyCategory: Customs - Exim - SEZ Issue ID = 115853 Total Reply: 1 Views = 1444 Initiated By: -Rajesh Agarwal - Last Post By: - YAGAY andSUN Query Date: 4-1-2020 - Last reply date: 5-5-2020 Meaning of Input TaxCategory: Goods and Services Tax - GST Issue ID = 115852 Total Reply: 1 Views = 816 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 4-1-2020 - Last reply date: 4-1-2020 Supply or serviceCategory: Goods and Services Tax - GST Issue ID = 115851 Total Reply: 4 Views = 3959 Initiated By: -Ravikumar Doddi - Last Post By: - Alkesh Jani Query Date: 4-1-2020 - Last reply date: 4-1-2020 itc on purchase commercial vehicleCategory: Goods and Services Tax - GST Issue ID = 115850 Total Reply: 4 Views = 34847 Initiated By: -baijukumar jha - Last Post By: - Ganeshan Kalyani Query Date: 4-1-2020 - Last reply date: 10-1-2020 Renting/leasing of agriculture machineryCategory: Goods and Services Tax - GST Issue ID = 115849 Total Reply: 1 Views = 10687 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 6-1-2020 Whether RCM is applicable on Tollgate fee?Category: Goods and Services Tax - GST Issue ID = 115848 Total Reply: 3 Views = 5294 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 11-1-2020 RCM - Freight paid by a registered GTA to another GTACategory: Goods and Services Tax - GST Issue ID = 115847 Total Reply: 4 Views = 1122 Initiated By: -gvenugopal g - Last Post By: - KASTURI SETHI Query Date: 3-1-2020 - Last reply date: 6-1-2020 Reverse Charge - Renting of Motor VehicleCategory: Goods and Services Tax - GST Issue ID = 115846 Total Reply: 5 Views = 1593 Initiated By: -Kaustubh Karandikar - Last Post By: - NEERAJ KUMAR Query Date: 3-1-2020 - Last reply date: 7-1-2020 |
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