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Discussion Forum - Knowledge SharingShowing 4541 to 4560 of 18828 Records GSTR-1 DUE DATE 31.03.2019 ?Category: Goods and Services Tax - GST Issue ID = 114738 Total Reply: 4 Views = 1040 Initiated By: -SUBRAHMANYAM S - Last Post By: - SUBRAHMANYAM S Query Date: 8-3-2019 - Last reply date: 9-3-2019 GST treatment and rateCategory: Goods and Services Tax - GST Issue ID = 114737 Total Reply: 2 Views = 1143 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 8-3-2019 - Last reply date: 9-3-2019 Applicability of Witholding Tax in case of import, if foreign company has PE in IndiaCategory: Income Tax Issue ID = 114736 Total Reply: 3 Views = 847 Initiated By: -VaibhavKumar Jain - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Impact of short receipt of material from job worker on GST Liability and ITC -04Category: Goods and Services Tax - GST Issue ID = 114735 Total Reply: 2 Views = 2320 Initiated By: -ACCOUNTS MANAGER - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 Reverse Charge MechanismCategory: Goods and Services Tax - GST Issue ID = 114734 Total Reply: 3 Views = 862 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 8-3-2019 - Last reply date: 9-3-2019 ITC of Canteen Exp.(Food & beverages) _in FactoryCategory: Goods and Services Tax - GST Issue ID = 114733 Total Reply: 6 Views = 4451 Initiated By: -Prem Choudhary - Last Post By: - Manali Daiya Query Date: 8-3-2019 - Last reply date: 13-1-2020 GST - ISSUING OF DEBIT NOTE BY THE BUYERCategory: Goods and Services Tax - GST Issue ID = 114731 Total Reply: 6 Views = 10750 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 7-3-2019 - Last reply date: 8-3-2019 Cenvat credit ineligible for beyond yearCategory: Service Tax Issue ID = 114730 Total Reply: 3 Views = 724 Initiated By: -Kalmesh Siddatagimath - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 6-3-2019 - Last reply date: 8-3-2019 REFUND OF EXCESS SERVICE TAX - PROVISION UNDER ACTCategory: Service Tax Issue ID = 114729 Total Reply: 6 Views = 864 Initiated By: -Swapan Mukhopadhyay - Last Post By: - KASTURI SETHI Query Date: 6-3-2019 - Last reply date: 8-3-2019 service provided by GTACategory: Service Tax Issue ID = 114728 Total Reply: 4 Views = 1022 Initiated By: -IMMANUEL NEIHSIAL - Last Post By: - Spudarjunan S Query Date: 6-3-2019 - Last reply date: 11-3-2019 GST on construction of road services provided to Govt.Category: Goods and Services Tax - GST Issue ID = 114727 Total Reply: 5 Views = 6371 Initiated By: -SHARAD ANADA - Last Post By: - KASTURI SETHI Query Date: 6-3-2019 - Last reply date: 22-3-2019 Link provided in Act /RulesCategory: Income Tax Issue ID = 114714 Total Reply: 3 Views = 770 Initiated By: -CA.ARUNKUMAR SRIVASTAVA - Last Post By: - Ganeshan Kalyani Query Date: 4-3-2019 - Last reply date: 9-3-2019 Excess payment of Service tax claimed as Cenvat receivableCategory: Service Tax Issue ID = 114713 Total Reply: 4 Views = 2613 Initiated By: -Haresh Raithatha - Last Post By: - KASTURI SETHI Query Date: 4-3-2019 - Last reply date: 6-3-2019 re GST on amount recoveryCategory: Goods and Services Tax - GST Issue ID = 114712 Total Reply: 6 Views = 3070 Initiated By: -Madhavan iyengar - Last Post By: - Spudarjunan S Query Date: 4-3-2019 - Last reply date: 11-3-2019 ITC ELEGIBILITY ONLY IF AVAILABLE GSTR-2ACategory: Goods and Services Tax - GST Issue ID = 114711 Total Reply: 7 Views = 18618 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-3-2019 - Last reply date: 14-6-2019 IMPORT UREA FROM IRANCategory: Customs - Exim - SEZ Issue ID = 114710 Total Reply: 1 Views = 3176 Initiated By: -Ritesh Dave - Last Post By: - Yash Jain Query Date: 4-3-2019 - Last reply date: 4-3-2019 Cost added / deducted on purchase / sale of shares for the computation of Capital GainCategory: Income Tax Issue ID = 114709 Total Reply: 1 Views = 817 Initiated By: -Bipin Parmar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-3-2019 - Last reply date: 8-3-2019 GST ITC on AMCCategory: Goods and Services Tax - GST Issue ID = 114708 Total Reply: 8 Views = 11617 Initiated By: -Madhavan iyengar - Last Post By: - Madhavan iyengar Query Date: 2-3-2019 - Last reply date: 3-3-2019 E WAY BILL.Category: Goods and Services Tax - GST Issue ID = 114707 Total Reply: 5 Views = 1523 Initiated By: -HIMANSHU SHRIMALI - Last Post By: - shreenath consultancy Query Date: 2-3-2019 - Last reply date: 5-3-2019 TAX IMPLICTIONS ON RE-IMPORTCategory: Goods and Services Tax - GST Issue ID = 114706 Total Reply: 3 Views = 1035 Initiated By: -RAMESH M - Last Post By: - KASTURI SETHI Query Date: 1-3-2019 - Last reply date: 3-3-2019 |
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