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Discussion Forum - Knowledge SharingShowing 3701 to 3720 of 18770 Records Exports to third parties by SEZ Unit and 10AACategory: Income Tax Issue ID = 115558 Total Reply: 3 Views = 2258 Initiated By: -Rajendra Prasad - Last Post By: - malay pota Query Date: 20-10-2019 - Last reply date: 24-10-2019 10AA - Form 56FCategory: Income Tax Issue ID = 115557 Total Reply: 0 Views = 1465 Initiated By: -Rajendra Prasad Query Date: 20-10-2019 Liquor License Fee is no supply . Is it retrospective or prospective.Category: Goods and Services Tax - GST Issue ID = 115556 Total Reply: 12 Views = 4343 Initiated By: -Rajendra Prasad - Last Post By: - AJAY KUMAR Query Date: 20-10-2019 - Last reply date: 23-10-2019 Notice Under Section 74 of the CGST ACtCategory: Goods and Services Tax - GST Issue ID = 115555 Total Reply: 3 Views = 2329 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 20-10-2019 - Last reply date: 20-10-2019 RCM on Payment of Municipal Plan Approval Charges by the BuilderCategory: Goods and Services Tax - GST Issue ID = 115554 Total Reply: 3 Views = 5052 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 20-10-2019 - Last reply date: 21-10-2019 WRITEOFF OF EXCESS INPUT TAX CREDIT AND WORK CONTRACT TAX RELATED TO F.Y 2015-16Category: Income Tax Issue ID = 115553 Total Reply: 0 Views = 376 Initiated By: -AJIT Tiwary Query Date: 20-10-2019 Tax Rate Clarification on Fried GramCategory: Goods and Services Tax - GST Issue ID = 115552 Total Reply: 5 Views = 4686 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2019 - Last reply date: 21-10-2019 GST Rate on Shrimp ProcessingCategory: Goods and Services Tax - GST Issue ID = 115551 Total Reply: 4 Views = 7761 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 20-10-2019 - Last reply date: 21-10-2019 IE Code by SEZ Authorities Vs DGFTCategory: Customs - Exim - SEZ Issue ID = 115550 Total Reply: 3 Views = 1584 Initiated By: -Rajendra Prasad - Last Post By: - YAGAY andSUN Query Date: 20-10-2019 - Last reply date: 19-5-2020 Tally Patches for GST 2A Reconciliation with Clear TaxCategory: Goods and Services Tax - GST Issue ID = 115549 Total Reply: 0 Views = 479 Initiated By: -Rajendra Prasad Query Date: 20-10-2019 SEZ sale to EOU unitCategory: Customs - Exim - SEZ Issue ID = 115548 Total Reply: 4 Views = 5176 Initiated By: -rajan gopal - Last Post By: - raghunandhaanan r vi Query Date: 19-10-2019 - Last reply date: 26-10-2019 Erroneously refund claimed on capital goodsCategory: Goods and Services Tax - GST Issue ID = 115547 Total Reply: 3 Views = 649 Initiated By: -suresh sathyamurthy - Last Post By: - suresh sathyamurthy Query Date: 18-10-2019 - Last reply date: 19-10-2019 GST on Job work of Food ProductsCategory: Goods and Services Tax - GST Issue ID = 115546 Total Reply: 2 Views = 2647 Initiated By: -Rajendra Prasad - Last Post By: - Atul Rathod Query Date: 18-10-2019 - Last reply date: 19-10-2019 Examples of No SupplyCategory: Goods and Services Tax - GST Issue ID = 115545 Total Reply: 3 Views = 2880 Initiated By: -Rajendra Prasad - Last Post By: - KASTURI SETHI Query Date: 18-10-2019 - Last reply date: 20-10-2019 ITC Reversal on Partially Damaged StocksCategory: Goods and Services Tax - GST Issue ID = 115544 Total Reply: 3 Views = 12194 Initiated By: -Rajendra Prasad - Last Post By: - Ganeshan Kalyani Query Date: 18-10-2019 - Last reply date: 21-10-2019 Salary and interest received by partner from 44AD opted firmCategory: Income Tax Issue ID = 115543 Total Reply: 0 Views = 1139 Initiated By: -Nitin Arora Query Date: 18-10-2019 RCM ON RENTING OF MOTOR VEHICLES UNDER GSTCategory: Goods and Services Tax - GST Issue ID = 115542 Total Reply: 11 Views = 21286 Initiated By: -arun das - Last Post By: - suresh sathyamurthy Query Date: 18-10-2019 - Last reply date: 4-12-2019 AMENDMENT IN GSTR 1Category: Goods and Services Tax - GST Issue ID = 115541 Total Reply: 4 Views = 1113 Initiated By: -Richa Goyal - Last Post By: - Richa Goyal Query Date: 18-10-2019 - Last reply date: 20-10-2019 Credit of service tax paid under reverse chargeCategory: Service Tax Issue ID = 115540 Total Reply: 2 Views = 1223 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 17-10-2019 - Last reply date: 21-10-2019 GST clarification on Elevator installationCategory: Goods and Services Tax - GST Issue ID = 115539 Total Reply: 2 Views = 1846 Initiated By: -Bhupendar Nagra - Last Post By: - Bhupendar Nagra Query Date: 17-10-2019 - Last reply date: 18-10-2019 |
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