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Discussion Forum - Knowledge SharingShowing 3521 to 3540 of 18828 Records Disclosure of advance adjusted invoices in Annual return of 2018-19Category: Goods and Services Tax - GST Issue ID = 115802 Total Reply: 4 Views = 5130 Initiated By: -MaruthiRam Gullapalli - Last Post By: - MaruthiRam Gullapalli Query Date: 23-12-2019 - Last reply date: 27-12-2019 Appllication under SVLDRSCategory: Service Tax Issue ID = 115801 Total Reply: 3 Views = 2680 Initiated By: -GB Rao - Last Post By: - GB Rao Query Date: 23-12-2019 - Last reply date: 24-12-2019 GST RCM ON SERVICE RECEIVED BY TRUST REGISTERED UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 115800 Total Reply: 1 Views = 3648 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Alkesh Jani Query Date: 23-12-2019 - Last reply date: 24-12-2019 GST on goods disposed offCategory: Goods and Services Tax - GST Issue ID = 115799 Total Reply: 3 Views = 3403 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Alkesh Jani Query Date: 23-12-2019 - Last reply date: 25-12-2019 regarding expierd and damage goodsCategory: Goods and Services Tax - GST Issue ID = 115798 Total Reply: 1 Views = 4820 Initiated By: -Manish Goel - Last Post By: - KASTURI SETHI Query Date: 22-12-2019 - Last reply date: 22-12-2019 sale of carCategory: Goods and Services Tax - GST Issue ID = 115797 Total Reply: 3 Views = 1664 Initiated By: -YUWRAJ KOTHARI - Last Post By: - Mahadev R Query Date: 21-12-2019 - Last reply date: 24-12-2019 gst rate for monthly hiring of busCategory: Goods and Services Tax - GST Issue ID = 115796 Total Reply: 4 Views = 5461 Initiated By: -Joseph Sungte - Last Post By: - Joseph Sungte Query Date: 20-12-2019 - Last reply date: 22-12-2019 Method to get value additionCategory: Goods and Services Tax - GST Issue ID = 115795 Total Reply: 2 Views = 1330 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 20-12-2019 - Last reply date: 21-12-2019 INELIGIBLE ITC IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 115794 Total Reply: 3 Views = 6156 Initiated By: -SIVARAMA KUMAR - Last Post By: - SIVARAMA KUMAR Query Date: 20-12-2019 - Last reply date: 27-12-2019 GST on payment received through Foreign Commission AgentCategory: Goods and Services Tax - GST Issue ID = 115793 Total Reply: 4 Views = 3982 Initiated By: -Abhi Singh - Last Post By: - KASTURI SETHI Query Date: 20-12-2019 - Last reply date: 23-12-2019 sabka vikas schemeCategory: Goods and Services Tax - GST Issue ID = 115792 Total Reply: 6 Views = 1347 Initiated By: -Richa Goyal - Last Post By: - GB Rao Query Date: 20-12-2019 - Last reply date: 23-12-2019 Legacy dispute resolution schemeCategory: Goods and Services Tax - GST Issue ID = 115791 Total Reply: 3 Views = 1233 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 19-12-2019 - Last reply date: 19-12-2019 In put tax paid on construction of Convention HallsCategory: Goods and Services Tax - GST Issue ID = 115790 Total Reply: 3 Views = 1387 Initiated By: -Ravikumar Doddi - Last Post By: - Ganeshan Kalyani Query Date: 19-12-2019 - Last reply date: 23-12-2019 TRANSPORATION SERVICE TO SCHOOLCategory: Goods and Services Tax - GST Issue ID = 115789 Total Reply: 1 Views = 2026 Initiated By: -abhishek bhandari - Last Post By: - KASTURI SETHI Query Date: 19-12-2019 - Last reply date: 19-12-2019 Export scheme MEIS to RODEPCategory: Customs - Exim - SEZ Issue ID = 115788 Total Reply: 1 Views = 2262 Initiated By: -Pandiyan Perumal - Last Post By: - YAGAY andSUN Query Date: 19-12-2019 - Last reply date: 17-5-2020 Lower Corporate Rate @22% for FY 2019-20 u/s.115BAACategory: Income Tax Issue ID = 115787 Total Reply: 1 Views = 1543 Initiated By: -gvenugopal g - Last Post By: - Nandan Khambete Query Date: 18-12-2019 - Last reply date: 26-12-2019 EOU TO EOU SALE OF GOODS - PAYMENT OF GST & CUSTOMS DUTYCategory: Other Topics Issue ID = 115785 Total Reply: 2 Views = 6296 Initiated By: -Ramachandran Chandru - Last Post By: - Amit Ruia Query Date: 18-12-2019 - Last reply date: 18-12-2019 GSTR-9C CERTIFICATION FORM 1 VS FORM 2Category: Goods and Services Tax - GST Issue ID = 115784 Total Reply: 1 Views = 1328 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - Rajendra Prasad Query Date: 17-12-2019 - Last reply date: 17-12-2019 RCM ITC availability of FY 17-18Category: Goods and Services Tax - GST Issue ID = 115783 Total Reply: 3 Views = 5018 Initiated By: -Ashiesh Prremji - Last Post By: - Rajendra Prasad Query Date: 17-12-2019 - Last reply date: 18-12-2019 Presumptive TaxCategory: Income Tax Issue ID = 115782 Total Reply: 1 Views = 1025 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Rajendra Prasad Query Date: 16-12-2019 - Last reply date: 17-12-2019 |
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