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Discussion Forum - Knowledge SharingShowing 4361 to 4380 of 18726 Records Cost of goods sold calculationCategory: Income Tax Issue ID = 114827 Total Reply: 2 Views = 703 Initiated By: -Remesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 4-4-2019 - Last reply date: 5-4-2019 APPEAL AGAINST ORDER U/S 62Category: Goods and Services Tax - GST Issue ID = 114826 Total Reply: 3 Views = 3139 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 44ADA applicabilityCategory: Income Tax Issue ID = 114825 Total Reply: 2 Views = 929 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 3-4-2019 - Last reply date: 11-5-2019 Point of supplyCategory: Goods and Services Tax - GST Issue ID = 114824 Total Reply: 8 Views = 2242 Initiated By: -sonam sarvaiya - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 APPLICABILITY OF RCM ON SECURITY SERVICESCategory: Goods and Services Tax - GST Issue ID = 114823 Total Reply: 4 Views = 1260 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 RCM ON URD PURCHASECategory: Goods and Services Tax - GST Issue ID = 114822 Total Reply: 2 Views = 1241 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 Sch II clause 4(c)Category: Goods and Services Tax - GST Issue ID = 114821 Total Reply: 2 Views = 1093 Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATECategory: Goods and Services Tax - GST Issue ID = 114820 Total Reply: 8 Views = 4694 Initiated By: -GAURAV KUSH - Last Post By: - AKT associates Query Date: 2-4-2019 - Last reply date: 4-4-2019 Rule 42 and 43 Input credit reversalCategory: Goods and Services Tax - GST Issue ID = 114819 Total Reply: 17 Views = 32588 Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete Query Date: 2-4-2019 - Last reply date: 24-6-2019 GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for ExportCategory: Goods and Services Tax - GST Issue ID = 114818 Total Reply: 1 Views = 2111 Initiated By: -malay pota - Last Post By: - KASTURI SETHI Query Date: 2-4-2019 - Last reply date: 3-4-2019 Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?Category: Goods and Services Tax - GST Issue ID = 114817 Total Reply: 5 Views = 11665 Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi Query Date: 1-4-2019 - Last reply date: 4-12-2019 Determination of ITC - partly used for exempt supply and partly used for taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 114816 Total Reply: 3 Views = 988 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 1-4-2019 - Last reply date: 1-4-2019 Applicability of service tax on light house due paid for the vessel/ship to the Govt.Category: Service Tax Issue ID = 114814 Total Reply: 2 Views = 3190 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 30-3-2019 - Last reply date: 1-4-2019 RCM TO PAY SERVICE TAXCategory: Service Tax Issue ID = 114813 Total Reply: 3 Views = 966 Initiated By: -pravin bansal - Last Post By: - KASTURI SETHI Query Date: 30-3-2019 - Last reply date: 31-3-2019 How to opt for composition scheme for services 6% taxCategory: Goods and Services Tax - GST Issue ID = 114812 Total Reply: 1 Views = 887 Initiated By: -Anurag Dhawan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-3-2019 - Last reply date: 30-3-2019 GST Applicable or not & if yes HowCategory: Goods and Services Tax - GST Issue ID = 114811 Total Reply: 12 Views = 4238 Initiated By: -Ramesh Sah - Last Post By: - Ramesh Sah Query Date: 29-3-2019 - Last reply date: 31-3-2019 Definition of NRI as per GSTCategory: Goods and Services Tax - GST Issue ID = 114810 Total Reply: 5 Views = 1938 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 29-3-2019 - Last reply date: 11-5-2019 ITC on the Corporate Outing in foreign countryCategory: Goods and Services Tax - GST Issue ID = 114809 Total Reply: 5 Views = 846 Initiated By: -Dharmendra Yadav - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 29-3-2019 - Last reply date: 30-3-2019 Duty Refund on import of capital equipments if we export goods manufacturedCategory: Goods and Services Tax - GST Issue ID = 114808 Total Reply: 3 Views = 919 Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - KASTURI SETHI Query Date: 29-3-2019 - Last reply date: 30-3-2019 pure agent problem gstCategory: Goods and Services Tax - GST Issue ID = 114807 Total Reply: 6 Views = 6521 Initiated By: -indranil basu - Last Post By: - KASTURI SETHI Query Date: 28-3-2019 - Last reply date: 29-2-2020 |
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