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Discussion Forum - Knowledge SharingShowing 5521 to 5540 of 18742 Records Migration to Regular from composition schemeCategory: Goods and Services Tax - GST Issue ID = 113631 Total Reply: 2 Views = 1213 Initiated By: -Vivek anandhan - Last Post By: - Susheel Gupta Query Date: 17-4-2018 - Last reply date: 18-4-2018 TAX ON SALE OF PROPERTYCategory: Income Tax Issue ID = 113630 Total Reply: 1 Views = 659 Initiated By: -pradeep kumar l - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-4-2018 - Last reply date: 24-7-2018 sale of exempt goods liable to tax for composition dealerCategory: Goods and Services Tax - GST Issue ID = 113629 Total Reply: 5 Views = 1011 Initiated By: -prasanna Hegde - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 20-4-2018 What is the VAT/ service tax rate ?Category: Goods and Services Tax - GST Issue ID = 113628 Total Reply: 5 Views = 945 Initiated By: -Arijit Das - Last Post By: - KASTURI SETHI Query Date: 17-4-2018 - Last reply date: 17-4-2018 Goods received for repair from customerCategory: Goods and Services Tax - GST Issue ID = 113627 Total Reply: 3 Views = 8039 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Himansu Sekhar Query Date: 16-4-2018 - Last reply date: 27-4-2018 Tax liability on stock transfer due to change in business constitutionCategory: Goods and Services Tax - GST Issue ID = 113626 Total Reply: 8 Views = 14945 Initiated By: -DINESH TIWARI - Last Post By: - JAY SHAH Query Date: 16-4-2018 - Last reply date: 8-5-2018 REFUND OF INPUT CREDIT FOR EXPORTERSCategory: Goods and Services Tax - GST Issue ID = 113625 Total Reply: 3 Views = 831 Initiated By: -rohit patodi - Last Post By: - SURYAKANT MITHBAVKAR Query Date: 16-4-2018 - Last reply date: 18-4-2018 For Charitable trust 12AACategory: Goods and Services Tax - GST Issue ID = 113624 Total Reply: 7 Views = 6104 Initiated By: -Sanjay Chaturvedi - Last Post By: - Tushar Barad Query Date: 16-4-2018 - Last reply date: 28-9-2018 Generation of E-Way Bill is require or not in case of imported goodsCategory: Customs - Exim - SEZ Issue ID = 113623 Total Reply: 4 Views = 1082 Initiated By: -Shankar Nayakar - Last Post By: - Kishan Barai Query Date: 16-4-2018 - Last reply date: 6-5-2018 E-waybill preparation and various legal aspects involvedCategory: Goods and Services Tax - GST Issue ID = 113621 Total Reply: 2 Views = 5952 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 16-4-2018 - Last reply date: 16-4-2018 GST credit on pre Emi interest/assured rental/late possession penalty as special discount after supply of services us15(3)(b) of CGST act.Category: Goods and Services Tax - GST Issue ID = 113620 Total Reply: 1 Views = 935 Initiated By: -aditya Kumar - Last Post By: - kollengode venkitaraman Query Date: 16-4-2018 - Last reply date: 4-5-2018 Service tax on freightCategory: Service Tax Issue ID = 113619 Total Reply: 3 Views = 759 Initiated By: -MANASH MUKHERJEE - Last Post By: - Ganeshan Kalyani Query Date: 15-4-2018 - Last reply date: 16-4-2018 College Mess Fee DuesCategory: Goods and Services Tax - GST Issue ID = 113618 Total Reply: 12 Views = 1599 Initiated By: -Arijit Das - Last Post By: - kollengode venkitaraman Query Date: 14-4-2018 - Last reply date: 13-10-2018 Earthwork in cutting to form.formation, earthwork in filling embankments under VATCategory: VAT + CST Issue ID = 113617 Total Reply: 4 Views = 5946 Initiated By: -Ajay Sahi - Last Post By: - Ajay Sahi Query Date: 14-4-2018 - Last reply date: 14-10-2018 Mixed supply of servicesCategory: Goods and Services Tax - GST Issue ID = 113616 Total Reply: 5 Views = 955 Initiated By: -yugesh nama - Last Post By: - Ganeshan Kalyani Query Date: 13-4-2018 - Last reply date: 16-4-2018 Service tax leviability on Testing and analysis charges recovered from Foreign buyers.Category: Service Tax Issue ID = 113615 Total Reply: 6 Views = 1610 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 13-4-2018 - Last reply date: 16-4-2018 Regarding Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 113614 Total Reply: 6 Views = 1944 Initiated By: -Prateek Agrawal - Last Post By: - BalKrishan Rakheja Query Date: 12-4-2018 - Last reply date: 22-4-2018 APPLICABILITY OF GST ON PAYMENT OF ACTUAL WAGES THROUGH LABOUR CONTRACTORCategory: Goods and Services Tax - GST Issue ID = 113613 Total Reply: 10 Views = 29188 Initiated By: -GEE LIMITED - Last Post By: - KASTURI SETHI Query Date: 12-4-2018 - Last reply date: 27-9-2018 ITC RECONCILE BETWEEN RETURN 3B AND GSTR 1 FOR 17-18Category: Goods and Services Tax - GST Issue ID = 113612 Total Reply: 7 Views = 4551 Initiated By: -nandankumar roy - Last Post By: - MARIAPPAN GOVINDARAJAN Query Date: 12-4-2018 - Last reply date: 16-4-2018 export refundCategory: Customs - Exim - SEZ Issue ID = 113611 Total Reply: 3 Views = 835 Initiated By: -Achin Malhotra - Last Post By: - YAGAY AND SUN Query Date: 12-4-2018 - Last reply date: 12-4-2018 |
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