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Discussion Forum - Knowledge SharingShowing 3061 to 3080 of 18719 Records GSTR 04 Compostion ReturnCategory: Goods and Services Tax - GST Issue ID = 116156 Total Reply: 1 Views = 588 Initiated By: -Bharat Cholleti - Last Post By: - KASTURI SETHI Query Date: 18-3-2020 - Last reply date: 18-3-2020 Profit on sale of Fixed Asset but not resulting STCG or STCLCategory: Income Tax Issue ID = 116155 Total Reply: 0 Views = 3811 Initiated By: -Suresh P Query Date: 18-3-2020 GST on Ocean FreightCategory: Goods and Services Tax - GST Issue ID = 116154 Total Reply: 9 Views = 7711 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 18-3-2020 - Last reply date: 26-5-2020 Sale of shares whether to be shown in turnover or not???Category: Goods and Services Tax - GST Issue ID = 116153 Total Reply: 6 Views = 10362 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 18-3-2020 - Last reply date: 26-5-2020 Sale of flats under GST whether to be shown in Turnover.He is also doing sale of taxable supplies.Category: Goods and Services Tax - GST Issue ID = 116152 Total Reply: 3 Views = 5048 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 18-3-2020 - Last reply date: 28-3-2020 Insurance Commission Received whether taxable or not under GST?? He is also doing sale of taxable supplies.Category: Goods and Services Tax - GST Issue ID = 116151 Total Reply: 4 Views = 22661 Initiated By: -Rajendra Prasad - Last Post By: - amit mamgain Query Date: 18-3-2020 - Last reply date: 14-7-2020 REGARDING INPUT TAX CREDIT ON WALL PAINTCategory: Goods and Services Tax - GST Issue ID = 116150 Total Reply: 4 Views = 22914 Initiated By: -NILESH PITALE - Last Post By: - YAGAY andSUN Query Date: 17-3-2020 - Last reply date: 26-5-2020 GST on Shed Lease to SchoolsCategory: Goods and Services Tax - GST Issue ID = 116149 Total Reply: 2 Views = 914 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 17-3-2020 - Last reply date: 19-3-2020 GST on Sale of MEISCategory: Goods and Services Tax - GST Issue ID = 116148 Total Reply: 3 Views = 965 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 17-3-2020 - Last reply date: 26-5-2020 Trading of goods by manufacturer after availing cenvat credit and issuance of cenvatable invoicesCategory: Central Excise Issue ID = 116147 Total Reply: 5 Views = 1115 Initiated By: -Bal Krishan - Last Post By: - KASTURI SETHI Query Date: 17-3-2020 - Last reply date: 19-3-2020 Supply of Invoice without goodsCategory: Goods and Services Tax - GST Issue ID = 116146 Total Reply: 5 Views = 4785 Initiated By: -Shrey Laddha - Last Post By: - Ganeshan Kalyani Query Date: 16-3-2020 - Last reply date: 20-3-2020 Invoice raised on 30.06.2017 but payment received in GST period, will GST is applicableCategory: Service Tax Issue ID = 116144 Total Reply: 5 Views = 9488 Initiated By: -Ravish MV - Last Post By: - Spudarjunan S Query Date: 16-3-2020 - Last reply date: 8-5-2020 GST number amendment month of August 2019 in GST R 1 returnCategory: Goods and Services Tax - GST Issue ID = 116143 Total Reply: 1 Views = 592 Initiated By: -Prashant Pimple - Last Post By: - KUNAL DESAI Query Date: 16-3-2020 - Last reply date: 27-4-2020 GST on renting Residential PropertyCategory: Goods and Services Tax - GST Issue ID = 116142 Total Reply: 1 Views = 691 Initiated By: -Rajendra Prasad - Last Post By: - SHARAD ANADA Query Date: 16-3-2020 - Last reply date: 17-3-2020 Registration of GTA in each StateCategory: Goods and Services Tax - GST Issue ID = 116141 Total Reply: 2 Views = 2318 Initiated By: -Prakhar Jain - Last Post By: - YAGAY andSUN Query Date: 16-3-2020 - Last reply date: 26-5-2020 ITC on Fans, Electric lamps used in factoryCategory: Goods and Services Tax - GST Issue ID = 116140 Total Reply: 5 Views = 12122 Initiated By: -Murari Agrawal - Last Post By: - YAGAY andSUN Query Date: 16-3-2020 - Last reply date: 26-5-2020 CAN GTA TAKE TWO REGISTRATION IN SAME STATE UNDER SAME PAN . ONE GSTIN FOR FCM 12% AND ANOTHER GSTIN FOR RCM 5%Category: Goods and Services Tax - GST Issue ID = 116139 Total Reply: 5 Views = 5681 Initiated By: -krupasindhu khandual - Last Post By: - KASTURI SETHI Query Date: 15-3-2020 - Last reply date: 2-4-2020 Input credit time limit in case of import (Bill of entry)Category: Goods and Services Tax - GST Issue ID = 116138 Total Reply: 24 Views = 27053 Initiated By: -sunil bhageria - Last Post By: - SAURABH DIXIT Query Date: 14-3-2020 - Last reply date: 2-2-2021 GST Registration for online Grocery StoreCategory: Goods and Services Tax - GST Issue ID = 116137 Total Reply: 3 Views = 10903 Initiated By: -SwarupKumar DeyChoudhury - Last Post By: - SwarupKumar DeyChoudhury Query Date: 13-3-2020 - Last reply date: 16-3-2020 E Way BillCategory: Goods and Services Tax - GST Issue ID = 116136 Total Reply: 8 Views = 1865 Initiated By: -Mitresh Vaghela - Last Post By: - Aashni Sharma Query Date: 13-3-2020 - Last reply date: 19-3-2020 |
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