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Discussion Forum - Knowledge SharingShowing 1821 to 1840 of 18895 Records GST on Works ContractCategory: Goods and Services Tax - GST Issue ID = 117699 Total Reply: 10 Views = 4135 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 14-12-2021 - Last reply date: 19-12-2021 TDS - 194M or 194CCategory: Income Tax Issue ID = 117698 Total Reply: 1 Views = 1840 Initiated By: -Ethirajan Parthasarathy - Last Post By: - subhash sb Query Date: 14-12-2021 - Last reply date: 28-12-2021 Refund of Inverted Duty & Refund of ITC for export under LUTCategory: Goods and Services Tax - GST Issue ID = 117697 Total Reply: 8 Views = 4219 Initiated By: -Praveen Nair - Last Post By: - Madhusudan Mishra Query Date: 14-12-2021 - Last reply date: 28-11-2022 Place of Supply of GoodsCategory: Goods and Services Tax - GST Issue ID = 117696 Total Reply: 15 Views = 10563 Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE Query Date: 13-12-2021 - Last reply date: 16-12-2021 Goodwill- IncometaxCategory: Income Tax Issue ID = 117695 Total Reply: 0 Views = 356 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED Query Date: 12-12-2021 Service Tax on Truck ownerCategory: Goods and Services Tax - GST Issue ID = 117694 Total Reply: 11 Views = 2418 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 12-12-2021 - Last reply date: 14-12-2021 Export refundCategory: Goods and Services Tax - GST Issue ID = 117693 Total Reply: 7 Views = 1765 Initiated By: -KARAN VERMA - Last Post By: - raghunandhaanan rvi Query Date: 11-12-2021 - Last reply date: 23-12-2021 Goodwill TreatmentCategory: Income Tax Issue ID = 117692 Total Reply: 2 Views = 1008 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 15-12-2021 Place of Supply - ServiceCategory: Goods and Services Tax - GST Issue ID = 117691 Total Reply: 10 Views = 965 Initiated By: -KUMAR Narasimhan - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 13-12-2021 Interstate branch transfer valuationCategory: Goods and Services Tax - GST Issue ID = 117690 Total Reply: 5 Views = 2190 Initiated By: -ravi kiran - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 13-12-2021 Corporate guaranteCategory: Goods and Services Tax - GST Issue ID = 117689 Total Reply: 7 Views = 4364 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 21-12-2021 E-invoice applicability for RCM invoiceCategory: Goods and Services Tax - GST Issue ID = 117688 Total Reply: 3 Views = 495 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 10-12-2021 - Last reply date: 12-12-2021 Extended dues of GSTR3B from July2017 to September2021Category: Goods and Services Tax - GST Issue ID = 117687 Total Reply: 2 Views = 755 Initiated By: -Bharat Cholleti - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 ITC-04 under GSTCategory: Goods and Services Tax - GST Issue ID = 117686 Total Reply: 4 Views = 2128 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 10-12-2021 - Last reply date: 12-12-2021 REFUND ON WORKS CONTRACT - INVERTED DUTY STRUCTURECategory: Goods and Services Tax - GST Issue ID = 117685 Total Reply: 6 Views = 3524 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 10-12-2021 - Last reply date: 26-9-2022 Applicability of Section 124 of Customs Act, 1962 and issuance of Order in OriginalCategory: Customs - Exim - SEZ Issue ID = 117684 Total Reply: 3 Views = 3967 Initiated By: -manjeet singh - Last Post By: - raghunandhaanan rvi Query Date: 10-12-2021 - Last reply date: 23-12-2021 EXEMPTION OF GST ON RIVER SAND OR ANY OTHERS TYPESCategory: Goods and Services Tax - GST Issue ID = 117683 Total Reply: 3 Views = 3552 Initiated By: -ASCENT INFRA - Last Post By: - KASTURI SETHI Query Date: 9-12-2021 - Last reply date: 12-12-2021 GST on leased landCategory: Goods and Services Tax - GST Issue ID = 117682 Total Reply: 8 Views = 5873 Initiated By: -Kaustubh Karandikar - Last Post By: - Prashant Bhide Query Date: 7-12-2021 - Last reply date: 11-8-2022 Board resolution for Trade/Mobilization AdvancesCategory: Corporate Laws / SEBI / LLP Issue ID = 117681 Total Reply: 0 Views = 627 Initiated By: -satbir singhwahi Query Date: 7-12-2021 Common Portal vs State PortalCategory: Goods and Services Tax - GST Issue ID = 117680 Total Reply: 6 Views = 895 Initiated By: -NARENDER YARRAGORLA - Last Post By: - Ganeshan Kalyani Query Date: 6-12-2021 - Last reply date: 13-12-2021 |
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