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Discussion Forum - Knowledge SharingShowing 3341 to 3360 of 18720 Records 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 = 2670 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 = 2078 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 = 1470 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 = 493 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 = 779 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 = 946 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 = 754 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 = 561 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 Can C form issued without considering of Excise Amount?Category: VAT + CST Issue ID = 115860 Total Reply: 2 Views = 998 Initiated By: -MANEESH KUMAR - Last Post By: - YAGAY andSUN Query Date: 6-1-2020 - Last reply date: 17-5-2020 GST on sale of steamCategory: Goods and Services Tax - GST Issue ID = 115859 Total Reply: 2 Views = 3828 Initiated By: -KARAN VERMA - Last Post By: - Krishan Verma Query Date: 6-1-2020 - Last reply date: 6-4-2020 WHERE TO MENTION EXPORT OF SERVICES IN GSTR-1Category: Goods and Services Tax - GST Issue ID = 115858 Total Reply: 7 Views = 19613 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 5-1-2020 - Last reply date: 6-1-2020 JOB WORK to abroadCategory: Customs - Exim - SEZ Issue ID = 115857 Total Reply: 1 Views = 907 Initiated By: -saketh ch - Last Post By: - Rajagopalan Ranganathan Query Date: 5-1-2020 - Last reply date: 6-1-2020 Land Development - Service Tax and GST regimeCategory: Goods and Services Tax - GST Issue ID = 115856 Total Reply: 4 Views = 1913 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - Akarshan Goyal Query Date: 4-1-2020 - Last reply date: 26-4-2020 Sub: In case of developer, failure to submit Intimation (Annexure IV) to choose option of either 5% or 12%.Category: Goods and Services Tax - GST Issue ID = 115855 Total Reply: 1 Views = 906 Initiated By: -JIGAR SHAH - Last Post By: - Alkesh Jani Query Date: 4-1-2020 - Last reply date: 4-1-2020 |
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