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Discussion Forum - Knowledge SharingShowing 2521 to 2540 of 18719 Records Tax Collection at Source in relation of Credit / Debit NotesCategory: Income Tax Issue ID = 116811 Total Reply: 2 Views = 13680 Initiated By: -Ishant Bansal - Last Post By: - Ganeshan Kalyani Query Date: 25-10-2020 - Last reply date: 26-10-2020 Will the GST applicable if we paid the bonus to the contract employees through the contractor.Category: Goods and Services Tax - GST Issue ID = 116810 Total Reply: 4 Views = 10087 Initiated By: -Balamurugan R - Last Post By: - YAGAY andSUN Query Date: 23-10-2020 - Last reply date: 24-10-2020 TREATMENT OF GST ON INSURANCE CLAIMSCategory: Goods and Services Tax - GST Issue ID = 116809 Total Reply: 4 Views = 6364 Initiated By: -ROHIT GOEL - Last Post By: - Himansu Sekhar Query Date: 23-10-2020 - Last reply date: 28-10-2020 Demerger of businessCategory: Goods and Services Tax - GST Issue ID = 116808 Total Reply: 2 Views = 2386 Initiated By: -Archna Gupta - Last Post By: - KASTURI SETHI Query Date: 22-10-2020 - Last reply date: 23-10-2020 GST on reimbursementsCategory: Goods and Services Tax - GST Issue ID = 116807 Total Reply: 7 Views = 5273 Initiated By: -Madhavan iyengar - Last Post By: - SUSHIL BANSAL Query Date: 22-10-2020 - Last reply date: 18-5-2021 RATE OF GST ON PLASMA TECHNOLOGY MACHINECategory: Goods and Services Tax - GST Issue ID = 116806 Total Reply: 1 Views = 595 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 21-10-2020 - Last reply date: 24-10-2020 CAN WE PAY CUSTOM DUTY ON IMPORT AT THE TIME OF SOB????Category: Customs - Exim - SEZ Issue ID = 116805 Total Reply: 3 Views = 2585 Initiated By: -AkashDeep Singh - Last Post By: - AkashDeep Singh Query Date: 20-10-2020 - Last reply date: 23-10-2020 Who can apply for PASARA Registration?Category: Other Topics Issue ID = 116804 Total Reply: 1 Views = 598 Initiated By: -Khushi Tayal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 20-10-2020 - Last reply date: 3-3-2021 RCM on Fees paid to Ministry of BroadcastingCategory: Goods and Services Tax - GST Issue ID = 116803 Total Reply: 4 Views = 3277 Initiated By: -ROHIT GOEL - Last Post By: - KASTURI SETHI Query Date: 20-10-2020 - Last reply date: 22-10-2020 Goods despaches for Job work - declaration of value for e-way billCategory: Goods and Services Tax - GST Issue ID = 116802 Total Reply: 4 Views = 1601 Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - Ganeshan Kalyani Query Date: 19-10-2020 - Last reply date: 19-10-2020 Debit note to Foreign supplier by ImporterCategory: Goods and Services Tax - GST Issue ID = 116801 Total Reply: 7 Views = 8772 Initiated By: -Hiren Pathak - Last Post By: - YAGAY andSUN Query Date: 17-10-2020 - Last reply date: 19-10-2020 WHN NEW MEIS LICENCE WILL START ON SHIPPING BILL DATE AFTER 01.04.20???Category: Other Topics Issue ID = 116800 Total Reply: 8 Views = 4866 Initiated By: -AkashDeep Singh - Last Post By: - YAGAY andSUN Query Date: 17-10-2020 - Last reply date: 24-10-2020 Credit availed through TRAN-1 was denied due to non filing of last 2 months return under VAT lawCategory: Goods and Services Tax - GST Issue ID = 116799 Total Reply: 2 Views = 1634 Initiated By: -L D Raj & Co - Last Post By: - Ganeshan Kalyani Query Date: 16-10-2020 - Last reply date: 19-10-2020 WHETHER 6 DIGITS HSN IS COMPULSORYCategory: Goods and Services Tax - GST Issue ID = 116798 Total Reply: 5 Views = 4525 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Bhavika Chothani Query Date: 16-10-2020 - Last reply date: 6-11-2020 GST - RECREDIT IN ELECTRONIC CREDIT LEDGERCategory: Goods and Services Tax - GST Issue ID = 116797 Total Reply: 2 Views = 1718 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - Ganeshan Kalyani Query Date: 16-10-2020 - Last reply date: 19-10-2020 Transfer/sale of used motor vehicles for a consideration at wdv,Rate of Tax ? Marginal scheme applies? can recipient avail ITC ?Category: Goods and Services Tax - GST Issue ID = 116796 Total Reply: 2 Views = 3610 Initiated By: -SSOE SSOE - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 APPLICABILITY OF GST WHEN TDS AND RETENSION MONEY IS DEDUCTED FROM ADVANCECategory: Goods and Services Tax - GST Issue ID = 116795 Total Reply: 1 Views = 2844 Initiated By: -Mehul Pandya - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 Effect of denial of exemption to charitable Trust u/s11Category: Income Tax Issue ID = 116794 Total Reply: 1 Views = 2667 Initiated By: -Rajaraman Iyer - Last Post By: - RAHUL AGRAHARI Query Date: 15-10-2020 - Last reply date: 27-10-2020 GST RATE ON HIRE CHARGES ON RENTING OF GOODS VEHICLECategory: Goods and Services Tax - GST Issue ID = 116793 Total Reply: 1 Views = 9704 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KASTURI SETHI Query Date: 15-10-2020 - Last reply date: 17-10-2020 E INVOICE for units more than RS 500/- CRORESCategory: Goods and Services Tax - GST Issue ID = 116792 Total Reply: 1 Views = 734 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Shilpi Jain Query Date: 15-10-2020 - Last reply date: 15-10-2020 |
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