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Discussion Forum - Knowledge SharingShowing 2921 to 2940 of 19033 Records INPUT TAX CREDICategory: Goods and Services Tax - GST Issue ID = 116725 Total Reply: 4 Views = 1663 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 21-9-2020 - Last reply date: 22-9-2020 Works Contract_Contractor not having registered office in the other state in which construction contract received can raised bill to for work done in that stateCategory: Goods and Services Tax - GST Issue ID = 116724 Total Reply: 6 Views = 3295 Initiated By: -JIGAR SHAH - Last Post By: - ramachandra murthy Query Date: 21-9-2020 - Last reply date: 26-9-2020 REGISTRATIONCategory: Goods and Services Tax - GST Issue ID = 116723 Total Reply: 5 Views = 836 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - HariKishan Bhonagiri Query Date: 21-9-2020 - Last reply date: 26-9-2020 WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICESCategory: Goods and Services Tax - GST Issue ID = 116722 Total Reply: 4 Views = 602 Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Softwares for GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116721 Total Reply: 2 Views = 689 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Reason to register for company in case of conversion of Proprietary into pvt LTDCategory: Goods and Services Tax - GST Issue ID = 116720 Total Reply: 2 Views = 801 Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2020 - Last reply date: 21-9-2020 Set off of Debtors and CreditorsCategory: Accounting - Auditing Issue ID = 116719 Total Reply: 1 Views = 4904 Initiated By: -Jitendra Sahu - Last Post By: - YAGAY andSUN Query Date: 19-9-2020 - Last reply date: 18-10-2020 what is meant by Government employee for income tax act ?Category: Income Tax Issue ID = 116718 Total Reply: 2 Views = 8086 Initiated By: -tejas kulkarni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-9-2020 - Last reply date: 5-10-2020 GST Implication in case of transfer of business by Prop. to LLPCategory: Goods and Services Tax - GST Issue ID = 116717 Total Reply: 1 Views = 2167 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 18-9-2020 - Last reply date: 18-9-2020 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 116716 Total Reply: 8 Views = 3236 Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI Query Date: 18-9-2020 - Last reply date: 20-9-2020 Share of profit and remuneration received by Indian partner from US Partnership firmCategory: Income Tax Issue ID = 116715 Total Reply: 0 Views = 1971 Initiated By: -MANOHAR KALBURGI Query Date: 17-9-2020 Inverted Tax Rate - RefundCategory: Goods and Services Tax - GST Issue ID = 116714 Total Reply: 1 Views = 1365 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 17-9-2020 - Last reply date: 18-9-2020 how to claim refund on the wrongly declared amount in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 116713 Total Reply: 5 Views = 3271 Initiated By: -Hariharan Sundaram - Last Post By: - Bhavika Chothani Query Date: 16-9-2020 - Last reply date: 28-9-2020 TDS on Liquidated/Contractual damagesCategory: Income Tax Issue ID = 116712 Total Reply: 2 Views = 9797 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 16-9-2020 - Last reply date: 18-9-2020 Availability of Input Tax Credit on the Contruction of Railway linesCategory: Goods and Services Tax - GST Issue ID = 116711 Total Reply: 9 Views = 5280 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 15-9-2020 - Last reply date: 17-9-2020 intrastate sales under CSTCategory: VAT + CST Issue ID = 116710 Total Reply: 2 Views = 1690 Initiated By: -Amutha Balasubramanian - Last Post By: - YAGAY andSUN Query Date: 15-9-2020 - Last reply date: 17-9-2020 GST refund on machine imported and being re-exportedCategory: Goods and Services Tax - GST Issue ID = 116709 Total Reply: 2 Views = 3534 Initiated By: -Bharat Garg - Last Post By: - YAGAY andSUN Query Date: 15-9-2020 - Last reply date: 17-9-2020 TCS u/s,206C(iH) applicable for goods sale between branches having same PANCategory: Income Tax Issue ID = 116708 Total Reply: 2 Views = 2567 Initiated By: -gvenugopal g - Last Post By: - YAGAY andSUN Query Date: 14-9-2020 - Last reply date: 21-9-2020 Interest on Cash payment of LiabilityCategory: Goods and Services Tax - GST Issue ID = 116707 Total Reply: 6 Views = 1871 Initiated By: -Dilip Sanghvi - Last Post By: - KASTURI SETHI Query Date: 14-9-2020 - Last reply date: 16-9-2020 Registration under service taxCategory: Service Tax Issue ID = 116706 Total Reply: 2 Views = 1325 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 14-9-2020 - Last reply date: 15-9-2020 |
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