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Discussion Forum - Knowledge SharingShowing 2061 to 2080 of 18722 Records Reversal of ITC on free samples exportedCategory: Goods and Services Tax - GST Issue ID = 117281 Total Reply: 16 Views = 8497 Initiated By: -Hariharan Sundaram - Last Post By: - Shilpi Jain Query Date: 15-6-2021 - Last reply date: 15-9-2021 GST RATE SLASH EFFECTIVE DATESCategory: Goods and Services Tax - GST Issue ID = 117280 Total Reply: 5 Views = 1218 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - ABHISHEK TRIPATHI Query Date: 14-6-2021 - Last reply date: 22-6-2021 new process of registration under 12ABCategory: Income Tax Issue ID = 117279 Total Reply: 1 Views = 824 Initiated By: -rahul saxena - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 TDS PAYMENT IN CASE OF COMPANY UNDER CIRPCategory: Income Tax Issue ID = 117278 Total Reply: 1 Views = 1489 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-6-2021 - Last reply date: 13-7-2021 service tax on export of serviceCategory: Service Tax Issue ID = 117277 Total Reply: 10 Views = 1712 Initiated By: -RAMAYYAH DHARMASANKARAN - Last Post By: - KASTURI SETHI Query Date: 12-6-2021 - Last reply date: 14-6-2021 Foreign Direct InvestmentCategory: Income Tax Issue ID = 117276 Total Reply: 2 Views = 1242 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN Query Date: 11-6-2021 - Last reply date: 12-6-2021 VALUATION OF CONSTRUCTION SERVICECategory: Goods and Services Tax - GST Issue ID = 117275 Total Reply: 2 Views = 1468 Initiated By: -NAMAN DOKANIA - Last Post By: - ABHISHEK TRIPATHI Query Date: 10-6-2021 - Last reply date: 13-6-2021 ITC OF GST CHARGED BY DEVELOPER ON CONSTRUCTION SERVICECategory: Goods and Services Tax - GST Issue ID = 117274 Total Reply: 7 Views = 3639 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 10-6-2021 - Last reply date: 18-6-2021 GST On Flats Given To Society Members Under Development Agreement.Category: Goods and Services Tax - GST Issue ID = 117273 Total Reply: 4 Views = 13025 Initiated By: -Pradeep Singhi - Last Post By: - Bayyareddy DK Query Date: 10-6-2021 - Last reply date: 12-6-2021 Mistake in filing ST 3Category: Service Tax Issue ID = 117272 Total Reply: 9 Views = 2247 Initiated By: -Dilip Sanghvi - Last Post By: - ANUP BUGADE Query Date: 9-6-2021 - Last reply date: 28-10-2021 Belated payment of GST against RCMCategory: Goods and Services Tax - GST Issue ID = 117271 Total Reply: 5 Views = 2259 Initiated By: -phaniraju konidena - Last Post By: - Amit Agrawal Query Date: 9-6-2021 - Last reply date: 22-6-2021 RCM on RoyaltyCategory: Goods and Services Tax - GST Issue ID = 117270 Total Reply: 1 Views = 5762 Initiated By: -ABHISHEK K - Last Post By: - YAGAY andSUN Query Date: 9-6-2021 - Last reply date: 10-6-2021 RATE OF GST ON TDS IN RESPECT OF UNSOLD FLATCategory: Goods and Services Tax - GST Issue ID = 117269 Total Reply: 5 Views = 3671 Initiated By: -NAMAN DOKANIA - Last Post By: - Shilpi Jain Query Date: 8-6-2021 - Last reply date: 11-6-2021 GST on Payments made to Collection AgentCategory: Goods and Services Tax - GST Issue ID = 117268 Total Reply: 6 Views = 5539 Initiated By: -sumanta nayak - Last Post By: - KASTURI SETHI Query Date: 8-6-2021 - Last reply date: 13-6-2021 GST on Insurance Commission paid to BankCategory: Goods and Services Tax - GST Issue ID = 117267 Total Reply: 3 Views = 1057 Initiated By: -sumanta nayak - Last Post By: - sumanta nayak Query Date: 8-6-2021 - Last reply date: 10-6-2021 Notification 19/2021 dt. 1st June 2021 - waiver of late feeCategory: Goods and Services Tax - GST Issue ID = 117266 Total Reply: 4 Views = 1120 Initiated By: -A SUBRAHMANYAM - Last Post By: - YAGAY andSUN Query Date: 6-6-2021 - Last reply date: 10-6-2021 Service provided to TTD devasthanamCategory: Goods and Services Tax - GST Issue ID = 117265 Total Reply: 11 Views = 5834 Initiated By: -KUMAR Narasimhan - Last Post By: - YASHAVANTH RENUKA Query Date: 5-6-2021 - Last reply date: 17-9-2021 rule 36(4)Category: Goods and Services Tax - GST Issue ID = 117264 Total Reply: 6 Views = 2157 Initiated By: -sumanta nayak - Last Post By: - niranjan gupta Query Date: 4-6-2021 - Last reply date: 9-6-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117263 Total Reply: 3 Views = 1077 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 3-6-2021 - Last reply date: 4-6-2021 Section 206ABCategory: Income Tax Issue ID = 117262 Total Reply: 3 Views = 1183 Initiated By: -Ethirajan Parthasarathy - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-6-2021 - Last reply date: 15-7-2021 |
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