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Discussion Forum - Knowledge SharingShowing 3341 to 3360 of 18726 Records GST deposited under wrong head how to rectify the error in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 115880 Total Reply: 3 Views = 1414 Initiated By: -sanjana mallya - Last Post By: - CA Venkata prasad Pasupuleti Query Date: 10-1-2020 - Last reply date: 11-1-2020 GST on Registration Renewal FeeCategory: Goods and Services Tax - GST Issue ID = 115879 Total Reply: 4 Views = 8154 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 10-1-2020 - Last reply date: 11-1-2020 Impact of section 50CA on section 56(2)(x)Category: Income Tax Issue ID = 115878 Total Reply: 0 Views = 1994 Initiated By: -Debtosh Dey Query Date: 10-1-2020 Medical scanners and ultra sound scanning Service account codeCategory: Goods and Services Tax - GST Issue ID = 115877 Total Reply: 1 Views = 694 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 9-1-2020 Rate of tax on Printed SouvenirCategory: Goods and Services Tax - GST Issue ID = 115876 Total Reply: 1 Views = 3035 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 9-1-2020 In case of Builder, Failure to submit Intimation (Annexure IV) of one time option of either 5% or 12% on construction of RREP in specified period.Category: Goods and Services Tax - GST Issue ID = 115875 Total Reply: 4 Views = 4545 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 9-1-2020 - Last reply date: 13-1-2020 credit notesCategory: Goods and Services Tax - GST Issue ID = 115874 Total Reply: 1 Views = 607 Initiated By: -Rajendra Prasad - Last Post By: - MUKUND THAKKAR Query Date: 9-1-2020 - Last reply date: 9-1-2020 GST on Debit NoteCategory: Goods and Services Tax - GST Issue ID = 115873 Total Reply: 2 Views = 853 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 9-1-2020 - Last reply date: 10-1-2020 ITC under works contractCategory: Goods and Services Tax - GST Issue ID = 115872 Total Reply: 1 Views = 2671 Initiated By: -YUWRAJ KOTHARI - Last Post By: - KASTURI SETHI Query Date: 8-1-2020 - Last reply date: 9-1-2020 Amount in INR in the E-BRC for Deemed Export.Category: Other Topics Issue ID = 115871 Total Reply: 1 Views = 2079 Initiated By: -satish padhiyar - Last Post By: - satish padhiyar Query Date: 8-1-2020 - Last reply date: 10-1-2020 Place of supplyCategory: Goods and Services Tax - GST Issue ID = 115870 Total Reply: 3 Views = 668 Initiated By: -Kaustubh Karandikar - Last Post By: - HariKishan Bhonagiri Query Date: 8-1-2020 - Last reply date: 9-1-2020 CGST/SGST PAID instead of IGSTCategory: Goods and Services Tax - GST Issue ID = 115869 Total Reply: 3 Views = 1473 Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI Query Date: 8-1-2020 - Last reply date: 9-1-2020 Gya serviceCategory: Goods and Services Tax - GST Issue ID = 115868 Total Reply: 2 Views = 494 Initiated By: -Shahnawaz Alam - Last Post By: - Shahnawaz Alam Query Date: 8-1-2020 - Last reply date: 8-1-2020 Reverse Charge mechanismCategory: Goods and Services Tax - GST Issue ID = 115867 Total Reply: 2 Views = 780 Initiated By: -MANOHAR KALBURGI - Last Post By: - Ganeshan Kalyani Query Date: 8-1-2020 - Last reply date: 8-1-2020 Renting of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 115866 Total Reply: 6 Views = 947 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 8-1-2020 - Last reply date: 9-1-2020 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 |
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