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Discussion Forum - Knowledge SharingShowing 4001 to 4020 of 18998 Records Bill to outside the State Party but deliverybut delivery to local dealerCategory: Goods and Services Tax - GST Issue ID = 115486 Total Reply: 4 Views = 9892 Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar Query Date: 3-10-2019 - Last reply date: 7-10-2019 E waybill for JobworkerCategory: Goods and Services Tax - GST Issue ID = 115485 Total Reply: 5 Views = 1422 Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV Query Date: 3-10-2019 - Last reply date: 16-11-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115484 Total Reply: 4 Views = 883 Initiated By: -Kaustubh Karandikar - Last Post By: - atul rathod Query Date: 3-10-2019 - Last reply date: 3-10-2019 Rate on construction contract in JDACategory: Goods and Services Tax - GST Issue ID = 115483 Total Reply: 5 Views = 1031 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 2-10-2019 - Last reply date: 14-11-2019 Reverse ChargeCategory: Goods and Services Tax - GST Issue ID = 115482 Total Reply: 2 Views = 3211 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2019 - Last reply date: 2-10-2019 SALE IN SEZCategory: Goods and Services Tax - GST Issue ID = 115481 Total Reply: 2 Views = 1433 Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2019 - Last reply date: 2-10-2019 GST on Labour Welfare CessCategory: Goods and Services Tax - GST Issue ID = 115480 Total Reply: 3 Views = 18349 Initiated By: -Krishna Murthy - Last Post By: - Ganeshan Kalyani Query Date: 1-10-2019 - Last reply date: 2-10-2019 Job Work as per Notification No. 20/2019- Central Tax (Rate) dated 30-09-19Category: Goods and Services Tax - GST Issue ID = 115479 Total Reply: 19 Views = 20006 Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA Query Date: 1-10-2019 - Last reply date: 7-11-2019 Professional taxCategory: Other Topics Issue ID = 115478 Total Reply: 1 Views = 936 Initiated By: -Satiah PRABHAKARAN - Last Post By: - KASTURI SETHI Query Date: 1-10-2019 - Last reply date: 1-10-2019 Credit of Renovation expenses done in a shopCategory: Goods and Services Tax - GST Issue ID = 115477 Total Reply: 6 Views = 2057 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2019 - Last reply date: 1-10-2019 Cash balance to be utilised in GSTR-3BCategory: Goods and Services Tax - GST Issue ID = 115476 Total Reply: 4 Views = 3197 Initiated By: -Pradeep Singhi - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2019 - Last reply date: 1-10-2019 Option for GTA Services in GSTCategory: Goods and Services Tax - GST Issue ID = 115475 Total Reply: 9 Views = 4412 Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy Query Date: 30-9-2019 - Last reply date: 5-10-2019 ITC on key man insurance policyCategory: Goods and Services Tax - GST Issue ID = 115474 Total Reply: 2 Views = 15549 Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma Query Date: 30-9-2019 - Last reply date: 17-6-2020 Facilitator not remitted GST collected from the company. Whether company is liable in any manner ?Category: Goods and Services Tax - GST Issue ID = 115473 Total Reply: 4 Views = 1894 Initiated By: -Ramesh babu - Last Post By: - Ramesh babu Query Date: 30-9-2019 - Last reply date: 30-9-2019 Transitional CreditCategory: Goods and Services Tax - GST Issue ID = 115472 Total Reply: 10 Views = 1553 Initiated By: -R N Desai - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 5-10-2019 E - Way BillCategory: Goods and Services Tax - GST Issue ID = 115471 Total Reply: 2 Views = 1074 Initiated By: -Kaustubh Karandikar - Last Post By: - Ganeshan Kalyani Query Date: 30-9-2019 - Last reply date: 4-10-2019 LUT certificate is mandatory for licencesCategory: Other Topics Issue ID = 115470 Total Reply: 3 Views = 1193 Initiated By: -raj seeds - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 GST collected on late fee by Electricity boardCategory: Goods and Services Tax - GST Issue ID = 115469 Total Reply: 3 Views = 1357 Initiated By: -Ravikumar Doddi - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 Hiring out vehicle to a GTACategory: Goods and Services Tax - GST Issue ID = 115468 Total Reply: 4 Views = 6088 Initiated By: -AMEY SHARMA - Last Post By: - NAGA DIVYA Query Date: 30-9-2019 - Last reply date: 8-9-2020 MERGING OF PARTNERSHIP FIRM TO A PRIVATE LIMITEDCategory: Goods and Services Tax - GST Issue ID = 115467 Total Reply: 3 Views = 6809 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 30-9-2019 - Last reply date: 30-9-2019 |
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