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Discussion Forum - Knowledge SharingShowing 3981 to 4000 of 18998 Records Wrong payment made using DRC-03Category: Goods and Services Tax - GST Issue ID = 115506 Total Reply: 2 Views = 12408 Initiated By: -Krishna V - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-10-2019 - Last reply date: 10-10-2019 GST on Job workCategory: Goods and Services Tax - GST Issue ID = 115505 Total Reply: 1 Views = 3475 Initiated By: -Shrinivas Prabhu - Last Post By: - atul rathod Query Date: 9-10-2019 - Last reply date: 9-10-2019 tax audit is compulsory for mobile recharge agentsCategory: Income Tax Issue ID = 115504 Total Reply: 1 Views = 3369 Initiated By: -SHASHI MITTAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 9-10-2019 - Last reply date: 14-8-2020 GST payable on bad debtsCategory: Goods and Services Tax - GST Issue ID = 115503 Total Reply: 3 Views = 16769 Initiated By: -MAHENDRABHAI DESAI - Last Post By: - Hitendra Bhandari Query Date: 9-10-2019 - Last reply date: 12-4-2020 Commission on Indent received from outside IndiaCategory: Goods and Services Tax - GST Issue ID = 115502 Total Reply: 5 Views = 3054 Initiated By: -Rakesh Kabra - Last Post By: - atul rathod Query Date: 9-10-2019 - Last reply date: 12-10-2019 GST on repair of GoodsCategory: Goods and Services Tax - GST Issue ID = 115501 Total Reply: 4 Views = 11583 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 9-10-2019 - Last reply date: 9-10-2019 GST ITC refund (for exempt output)Category: Goods and Services Tax - GST Issue ID = 115500 Total Reply: 7 Views = 1678 Initiated By: -Yash Jain - Last Post By: - KASTURI SETHI Query Date: 8-10-2019 - Last reply date: 9-10-2019 GST on slump saleCategory: Goods and Services Tax - GST Issue ID = 115499 Total Reply: 3 Views = 5998 Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI Query Date: 6-10-2019 - Last reply date: 7-10-2019 supply of goods to SEZ from domestic tariff areaCategory: Goods and Services Tax - GST Issue ID = 115498 Total Reply: 4 Views = 1799 Initiated By: -VENKAT S - Last Post By: - KASTURI SETHI Query Date: 6-10-2019 - Last reply date: 10-10-2019 GST on Partners Remuneration and InterestCategory: Goods and Services Tax - GST Issue ID = 115497 Total Reply: 4 Views = 14496 Initiated By: -Krishna Murthy - Last Post By: - KASTURI SETHI Query Date: 6-10-2019 - Last reply date: 7-10-2019 GST Rate for Job WorkCategory: Goods and Services Tax - GST Issue ID = 115496 Total Reply: 4 Views = 11120 Initiated By: -vibhor gupta - Last Post By: - atul rathod Query Date: 5-10-2019 - Last reply date: 6-10-2019 GST on Outdoor cateringCategory: Goods and Services Tax - GST Issue ID = 115495 Total Reply: 3 Views = 4881 Initiated By: -Ravikumar Doddi - Last Post By: - Ravikumar Doddi Query Date: 5-10-2019 - Last reply date: 7-10-2019 Accounting entries on grant of MEIS License and sale thereofCategory: Accounting - Auditing Issue ID = 115494 Total Reply: 1 Views = 10346 Initiated By: -bharat adesara - Last Post By: - YAGAY andSUN Query Date: 5-10-2019 - Last reply date: 21-5-2020 ITC claim if Vendor failed to mention GSTN in their GSTR-1Category: Goods and Services Tax - GST Issue ID = 115493 Total Reply: 3 Views = 1363 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 5-10-2019 - Last reply date: 6-10-2019 TDS under section 194MCategory: Income Tax Issue ID = 115492 Total Reply: 2 Views = 1155 Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-10-2019 - Last reply date: 10-10-2019 Overseas Exhibition TaxCategory: Goods and Services Tax - GST Issue ID = 115491 Total Reply: 3 Views = 9799 Initiated By: -Gunjan Gupta - Last Post By: - KASTURI SETHI Query Date: 4-10-2019 - Last reply date: 5-10-2019 IS PENALTY A REVENUE DUE TO THE STATE?Category: VAT + CST Issue ID = 115490 Total Reply: 12 Views = 1566 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 4-10-2019 - Last reply date: 25-5-2020 Labour CessCategory: Other Topics Issue ID = 115489 Total Reply: 4 Views = 1814 Initiated By: -chandan jha - Last Post By: - YAGAY andSUN Query Date: 4-10-2019 - Last reply date: 24-5-2020 Place of Supply for Rent a Cab servicesCategory: Goods and Services Tax - GST Issue ID = 115488 Total Reply: 7 Views = 7475 Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI Query Date: 3-10-2019 - Last reply date: 5-10-2019 GST Rate for Job WorkCategory: Goods and Services Tax - GST Issue ID = 115487 Total Reply: 26 Views = 85550 Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod Query Date: 3-10-2019 - Last reply date: 29-12-2019 |
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