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Discussion Forum - Knowledge SharingShowing 4361 to 4380 of 18770 Records GST rate wef 1.4.2019Category: Goods and Services Tax - GST Issue ID = 114874 Total Reply: 2 Views = 2852 Initiated By: -hubert fernandes - Last Post By: - SHARAD ANADA Query Date: 16-4-2019 - Last reply date: 18-4-2019 Cancellation of Credit Note and Debit Notes on portalCategory: Goods and Services Tax - GST Issue ID = 114873 Total Reply: 1 Views = 7591 Initiated By: -Yash Jain - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-4-2019 - Last reply date: 21-4-2019 Telangana GST Threshold exemption for registration under goodsCategory: Goods and Services Tax - GST Issue ID = 114872 Total Reply: 2 Views = 2192 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 16-4-2019 - Last reply date: 16-4-2019 ERROR CODE 92 , SEC 139(9) OF INCOME TAX ACT. 1961. - Whether ITR 7 applicable to trust/society having gross receipts greater than 1 cr but no exemption benefits allowed ?Category: Income Tax Issue ID = 114871 Total Reply: 0 Views = 2791 Initiated By: -CHAMAN BANTHIA Query Date: 16-4-2019 Negative sales amount in GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 114870 Total Reply: 1 Views = 8785 Initiated By: -Nisha Prabhu - Last Post By: - ASHISH SHAH Query Date: 16-4-2019 - Last reply date: 19-4-2019 TDS deductionCategory: Income Tax Issue ID = 114869 Total Reply: 3 Views = 772 Initiated By: -Onkar Shete - Last Post By: - Onkar Shete Query Date: 16-4-2019 - Last reply date: 18-4-2019 COMMISSIONCategory: Accounting - Auditing Issue ID = 114868 Total Reply: 2 Views = 947 Initiated By: -JAGRUTI VORA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-4-2019 - Last reply date: 21-4-2019 IMPORT OF GOODSCategory: Goods and Services Tax - GST Issue ID = 114867 Total Reply: 1 Views = 629 Initiated By: -PraveenKumar mekalacheruvu - Last Post By: - YAGAY andSUN Query Date: 16-4-2019 - Last reply date: 8-5-2019 Compostion return GSTR 04Category: Goods and Services Tax - GST Issue ID = 114866 Total Reply: 1 Views = 780 Initiated By: -Ravikumar Doddi - Last Post By: - SHARAD ANADA Query Date: 16-4-2019 - Last reply date: 16-4-2019 services to government hospitalsCategory: Goods and Services Tax - GST Issue ID = 114865 Total Reply: 2 Views = 1235 Initiated By: -Naresh Mudireddy - Last Post By: - CASusheel Gupta Query Date: 16-4-2019 - Last reply date: 16-4-2019 RCM on tax free goods transportation expCategory: Goods and Services Tax - GST Issue ID = 114864 Total Reply: 2 Views = 2657 Initiated By: -Piyush Doshi - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2019 - Last reply date: 15-4-2019 STAY OF DEMAND- CPC ORDERCategory: Income Tax Issue ID = 114863 Total Reply: 2 Views = 1067 Initiated By: -VENKAT S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 15-4-2019 - Last reply date: 21-4-2019 What is the date of payment of tax?Category: Goods and Services Tax - GST Issue ID = 114861 Total Reply: 4 Views = 817 Initiated By: -Nitin Arora - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2019 - Last reply date: 15-4-2019 GST on Leasing / renting to HostelCategory: Goods and Services Tax - GST Issue ID = 114858 Total Reply: 4 Views = 2466 Initiated By: -SANJAY JAIN - Last Post By: - KASTURI SETHI Query Date: 15-4-2019 - Last reply date: 16-4-2019 ITC reversal sec.(42) or not.Category: Goods and Services Tax - GST Issue ID = 114857 Total Reply: 5 Views = 4573 Initiated By: -Yash Jain - Last Post By: - Yash Jain Query Date: 14-4-2019 - Last reply date: 16-4-2019 Cancellation of E-WAYCategory: Goods and Services Tax - GST Issue ID = 114856 Total Reply: 2 Views = 909 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - GAWESH NARULA Query Date: 13-4-2019 - Last reply date: 14-4-2019 Import duty in job workCategory: Customs - Exim - SEZ Issue ID = 114855 Total Reply: 1 Views = 774 Initiated By: -Akshay Kapoor - Last Post By: - raghunandhaanan r vi Query Date: 12-4-2019 - Last reply date: 17-4-2019 whether we have to file ITC 03 for very old stocks on which no ITC claimed under TRAN 1Category: Goods and Services Tax - GST Issue ID = 114854 Total Reply: 2 Views = 1054 Initiated By: -Anurag Dhawan - Last Post By: - Ganeshan Kalyani Query Date: 12-4-2019 - Last reply date: 14-4-2019 Input Service DistributionCategory: Goods and Services Tax - GST Issue ID = 114853 Total Reply: 4 Views = 1272 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 11-4-2019 - Last reply date: 14-4-2019 GST on Man Power Contract for UniversityCategory: Goods and Services Tax - GST Issue ID = 114852 Total Reply: 5 Views = 3344 Initiated By: -Souresh Kulshreshtha - Last Post By: - Ganeshan Kalyani Query Date: 11-4-2019 - Last reply date: 14-4-2019 |
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