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Showing 3721 to 3740 of 18735 Records

GST payable on bad debts

Category: Goods and Services Tax - GST

Issue ID = 115503    Total Reply: 3    Views = 15996

Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Hitendra Bhandari

Query Date: 9-10-2019 - Last reply date: 12-4-2020


Commission on Indent received from outside India

Category: Goods and Services Tax - GST

Issue ID = 115502    Total Reply: 5    Views = 2955

Initiated By: -Rakesh Kabra - Last Post By: - atul rathod

Query Date: 9-10-2019 - Last reply date: 12-10-2019


GST on repair of Goods

Category: Goods and Services Tax - GST

Issue ID = 115501    Total Reply: 4    Views = 11258

Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI

Query Date: 9-10-2019 - Last reply date: 9-10-2019


GST ITC refund (for exempt output)

Category: Goods and Services Tax - GST

Issue ID = 115500    Total Reply: 7    Views = 1659

Initiated By: -Yash Jain - Last Post By: - KASTURI SETHI

Query Date: 8-10-2019 - Last reply date: 9-10-2019


GST on slump sale

Category: Goods and Services Tax - GST

Issue ID = 115499    Total Reply: 3    Views = 5873

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 6-10-2019 - Last reply date: 7-10-2019


supply of goods to SEZ from domestic tariff area

Category: Goods and Services Tax - GST

Issue ID = 115498    Total Reply: 4    Views = 1763

Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI

Query Date: 6-10-2019 - Last reply date: 10-10-2019


GST on Partners Remuneration and Interest

Category: Goods and Services Tax - GST

Issue ID = 115497    Total Reply: 4    Views = 13741

Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI

Query Date: 6-10-2019 - Last reply date: 7-10-2019


GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115496    Total Reply: 4    Views = 10597

Initiated By: -vibhor gupta - Last Post By: - atul rathod

Query Date: 5-10-2019 - Last reply date: 6-10-2019


GST on Outdoor catering

Category: Goods and Services Tax - GST

Issue ID = 115495    Total Reply: 3    Views = 4756

Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi

Query Date: 5-10-2019 - Last reply date: 7-10-2019


Accounting entries on grant of MEIS License and sale thereof

Category: Accounting - Auditing

Issue ID = 115494    Total Reply: 1    Views = 10192

Initiated By: -bharat adesara - Last Post By: - YAGAY andSUN

Query Date: 5-10-2019 - Last reply date: 21-5-2020


ITC claim if Vendor failed to mention GSTN in their GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115493    Total Reply: 3    Views = 1338

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2019 - Last reply date: 6-10-2019


TDS under section 194M

Category: Income Tax

Issue ID = 115492    Total Reply: 2    Views = 1135

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2019 - Last reply date: 10-10-2019


Overseas Exhibition Tax

Category: Goods and Services Tax - GST

Issue ID = 115491    Total Reply: 3    Views = 9137

Initiated By: -Gunjan Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 5-10-2019


IS PENALTY A REVENUE DUE TO THE STATE?

Category: VAT + CST

Issue ID = 115490    Total Reply: 12    Views = 1509

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 25-5-2020


Labour Cess

Category: Other Topics

Issue ID = 115489    Total Reply: 4    Views = 1613

Initiated By: -chandan jha - Last Post By: - YAGAY andSUN

Query Date: 4-10-2019 - Last reply date: 24-5-2020


Place of Supply for Rent a Cab services

Category: Goods and Services Tax - GST

Issue ID = 115488    Total Reply: 7    Views = 7146

Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI

Query Date: 3-10-2019 - Last reply date: 5-10-2019


GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115487    Total Reply: 26    Views = 82991

Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod

Query Date: 3-10-2019 - Last reply date: 29-12-2019


Bill to outside the State Party but deliverybut delivery to local dealer

Category: Goods and Services Tax - GST

Issue ID = 115486    Total Reply: 4    Views = 9137

Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar

Query Date: 3-10-2019 - Last reply date: 7-10-2019


E waybill for Jobworker

Category: Goods and Services Tax - GST

Issue ID = 115485    Total Reply: 5    Views = 1369

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV

Query Date: 3-10-2019 - Last reply date: 16-11-2019


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115484    Total Reply: 4    Views = 846

Initiated By: -Kaustubh Karandikar - Last Post By: - atul rathod

Query Date: 3-10-2019 - Last reply date: 3-10-2019


 
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