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Discussion Forum - Knowledge SharingShowing 3081 to 3100 of 18822 Records Place of supply for GTA transactor and payment of RCMCategory: Goods and Services Tax - GST Issue ID = 116245 Total Reply: 5 Views = 4139 Initiated By: -Sanjoy Das - Last Post By: - CA Seshukumar Query Date: 28-4-2020 - Last reply date: 24-5-2020 Input tax credit queryCategory: Goods and Services Tax - GST Issue ID = 116244 Total Reply: 5 Views = 1334 Initiated By: -Omkar Kadam - Last Post By: - CSSANJAY MALHOTRA Query Date: 28-4-2020 - Last reply date: 2-5-2020 TREATMENT OF DISCOUNT IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 116243 Total Reply: 10 Views = 1959 Initiated By: -NAMAN DOKANIA - Last Post By: - janakiram kota Query Date: 27-4-2020 - Last reply date: 30-4-2020 Export from SEZCategory: Goods and Services Tax - GST Issue ID = 116242 Total Reply: 11 Views = 1583 Initiated By: -SHARAD ANADA - Last Post By: - CSSANJAY MALHOTRA Query Date: 27-4-2020 - Last reply date: 3-5-2020 GIFT OF CAPITAL OF PROPRIETARY CONCERN TO DAUGHTERCategory: Income Tax Issue ID = 116241 Total Reply: 1 Views = 2501 Initiated By: -RAKESH SHARMA - Last Post By: - ANURAG SHARMA Query Date: 27-4-2020 - Last reply date: 2-5-2020 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 116240 Total Reply: 3 Views = 2292 Initiated By: -S HUSSAIN - Last Post By: - S HUSSAIN Query Date: 27-4-2020 - Last reply date: 28-4-2020 GST in electricity charges provided to ContractorsCategory: Goods and Services Tax - GST Issue ID = 116239 Total Reply: 16 Views = 5031 Initiated By: -Sanjoy Das - Last Post By: - YAGAY andSUN Query Date: 27-4-2020 - Last reply date: 2-5-2020 stock transfer to branchCategory: Goods and Services Tax - GST Issue ID = 116238 Total Reply: 7 Views = 14696 Initiated By: -MANOHAR KALBURGI - Last Post By: - YAGAY andSUN Query Date: 26-4-2020 - Last reply date: 2-5-2020 AMENDMENT IN CORE FIELD OF REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116237 Total Reply: 2 Views = 4499 Initiated By: -mirzaaminul baig - Last Post By: - mirzaaminul baig Query Date: 26-4-2020 - Last reply date: 26-4-2020 Missing invoice under New GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116236 Total Reply: 2 Views = 700 Initiated By: -Somil Bhansali - Last Post By: - Ganeshan Kalyani Query Date: 26-4-2020 - Last reply date: 26-4-2020 credit noteCategory: Goods and Services Tax - GST Issue ID = 116235 Total Reply: 8 Views = 817 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - YAGAY andSUN Query Date: 25-4-2020 - Last reply date: 8-5-2020 RCM APPLICABILITY ON PENALTY DEDUCTION IN THE CASE OF GOVT. CONT.Category: Goods and Services Tax - GST Issue ID = 116234 Total Reply: 2 Views = 892 Initiated By: -KUNAL DESAI - Last Post By: - KUNAL DESAI Query Date: 25-4-2020 - Last reply date: 26-4-2020 GST ON LAND DEVELOPMENT RIGHTSCategory: Goods and Services Tax - GST Issue ID = 116233 Total Reply: 5 Views = 3003 Initiated By: -KUNAL DESAI - Last Post By: - alok rungta Query Date: 25-4-2020 - Last reply date: 27-5-2020 Sodium Cyanide - importCategory: Customs - Exim - SEZ Issue ID = 116232 Total Reply: 2 Views = 3643 Initiated By: -Hikal Ltd - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 26-4-2020 meis scripCategory: Goods and Services Tax - GST Issue ID = 116231 Total Reply: 6 Views = 8857 Initiated By: -Madhavan iyengar - Last Post By: - YAGAY andSUN Query Date: 24-4-2020 - Last reply date: 3-5-2020 Applicable GST rate on supply, installation, testing and commissioning of solar illumination workCategory: Goods and Services Tax - GST Issue ID = 116230 Total Reply: 14 Views = 13671 Initiated By: -Ranjit Samal - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 3-5-2020 How to check AD code registration status ?Category: Customs - Exim - SEZ Issue ID = 116229 Total Reply: 4 Views = 16001 Initiated By: -Ranjit Suryawanshi - Last Post By: - YAGAY andSUN Query Date: 23-4-2020 - Last reply date: 16-5-2020 Circular on refund of unutilised credit of input taxCategory: Goods and Services Tax - GST Issue ID = 116228 Total Reply: 1 Views = 802 Initiated By: -Somil Bhansali - Last Post By: - PAWAN KUMAR Query Date: 22-4-2020 - Last reply date: 23-4-2020 non - resident taxable personCategory: Goods and Services Tax - GST Issue ID = 116227 Total Reply: 2 Views = 682 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 22-4-2020 - Last reply date: 23-4-2020 Clarification on refunds under exports without payment of taxCategory: Goods and Services Tax - GST Issue ID = 116226 Total Reply: 2 Views = 954 Initiated By: -Rajendra Prasad - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 22-4-2020 - Last reply date: 28-4-2020 |
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