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Discussion Forum - Knowledge SharingShowing 2981 to 3000 of 18668 Records time of supply for works comtractsCategory: Goods and Services Tax - GST Issue ID = 116188 Total Reply: 3 Views = 1047 Initiated By: -giri gattupalli - Last Post By: - surabhi parihar Query Date: 8-4-2020 - Last reply date: 9-4-2020 Is remunerations paid to Directors is liable to RCM??Category: Goods and Services Tax - GST Issue ID = 116187 Total Reply: 15 Views = 3196 Initiated By: -Sharad Jain - Last Post By: - YAGAY andSUN Query Date: 8-4-2020 - Last reply date: 11-6-2020 Revised definition of “Turnover of Zero-rated supply of goods” -ITC refundCategory: Goods and Services Tax - GST Issue ID = 116184 Total Reply: 5 Views = 5505 Initiated By: -Narendra Soni - Last Post By: - Rajagopalan Ranganathan Query Date: 6-4-2020 - Last reply date: 8-4-2020 GST on cash discount given through credit notesCategory: Goods and Services Tax - GST Issue ID = 116183 Total Reply: 8 Views = 7128 Initiated By: -sunil bhageria - Last Post By: - KASTURI SETHI Query Date: 4-4-2020 - Last reply date: 9-4-2020 GST REFUNDCategory: Goods and Services Tax - GST Issue ID = 116182 Total Reply: 3 Views = 2214 Initiated By: -Suraj Bajaj - Last Post By: - CSSANJAY MALHOTRA Query Date: 4-4-2020 - Last reply date: 6-4-2020 ARN NO RENEW AFTER IT'S EXPIRYCategory: Goods and Services Tax - GST Issue ID = 116181 Total Reply: 1 Views = 1965 Initiated By: -pritesh shah - Last Post By: - Ganeshan Kalyani Query Date: 4-4-2020 - Last reply date: 6-4-2020 ITC claimed under wrong headCategory: Goods and Services Tax - GST Issue ID = 116180 Total Reply: 8 Views = 25729 Initiated By: -Vibha Palekar - Last Post By: - KASTURI SETHI Query Date: 3-4-2020 - Last reply date: 12-5-2020 Valuation in case of branch transfer from a Tax Holiday plantCategory: Goods and Services Tax - GST Issue ID = 116179 Total Reply: 1 Views = 937 Initiated By: -sunil bhageria - Last Post By: - Rachit Agarwal Query Date: 2-4-2020 - Last reply date: 3-4-2020 Rule 36(4) ITC Restrictions to 10% Cap - due to COVID-19 issue - & Lockdown all over India , how can we take ITC Credit - Need guidance please.Category: Goods and Services Tax - GST Issue ID = 116178 Total Reply: 5 Views = 9708 Initiated By: -venkataraman swaminathan - Last Post By: - SESHU KUMAR Query Date: 2-4-2020 - Last reply date: 21-5-2020 Would like to understand the Tax implication on the transactionCategory: Customs - Exim - SEZ Issue ID = 116177 Total Reply: 13 Views = 1699 Initiated By: -Anil kumar - Last Post By: - Srinivasan Krishnamachari Query Date: 1-4-2020 - Last reply date: 9-1-2021 Purchase of goods/services from unregistered dealerCategory: Goods and Services Tax - GST Issue ID = 116176 Total Reply: 5 Views = 10348 Initiated By: -RAKESH SHARMA - Last Post By: - CAVenkataprasad Pasupuleti Query Date: 31-3-2020 - Last reply date: 3-4-2020 Cancellation of invoiceCategory: Accounting - Auditing Issue ID = 116175 Total Reply: 5 Views = 2273 Initiated By: -Nidhi Shah - Last Post By: - YAGAY andSUN Query Date: 30-3-2020 - Last reply date: 24-5-2020 GST rate on Hand sanitizerCategory: Goods and Services Tax - GST Issue ID = 116174 Total Reply: 21 Views = 68304 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 30-3-2020 - Last reply date: 1-8-2020 Non issue of invoices as per clause (f) of sub section 3 of Section 31 of CGST Act,2017Category: Goods and Services Tax - GST Issue ID = 116173 Total Reply: 9 Views = 2947 Initiated By: -RAKESH SHARMA - Last Post By: - KASTURI SETHI Query Date: 30-3-2020 - Last reply date: 1-4-2020 Non reversal of excess credit taken in 3B vis 2ACategory: Goods and Services Tax - GST Issue ID = 116171 Total Reply: 4 Views = 3543 Initiated By: -RAKESH SHARMA - Last Post By: - Rachit Agarwal Query Date: 30-3-2020 - Last reply date: 3-4-2020 Consultant services to Foreign companyCategory: Goods and Services Tax - GST Issue ID = 116170 Total Reply: 3 Views = 11418 Initiated By: -Suresh A - Last Post By: - Neeraj Dogra Query Date: 29-3-2020 - Last reply date: 22-12-2020 Issuance of SCN based on Best judgement under Central Excise provisionsCategory: Central Excise Issue ID = 116169 Total Reply: 7 Views = 2721 Initiated By: -Rajesh Kumar - Last Post By: - KASTURI SETHI Query Date: 27-3-2020 - Last reply date: 30-3-2020 LIMITAION PERIOD OF CENVAT CREDIT ON IMPORTED CAPITAL GOODSCategory: Central Excise Issue ID = 116168 Total Reply: 4 Views = 3436 Initiated By: -BALRAJSINGH VIRDI - Last Post By: - KASTURI SETHI Query Date: 27-3-2020 - Last reply date: 31-3-2020 Merger of UT of DD & UT of DNH - effect on Registration of existing Tax Payers under GSTCategory: Goods and Services Tax - GST Issue ID = 116167 Total Reply: 2 Views = 3544 Initiated By: -Vinay Kunte - Last Post By: - Gaurav Verma Query Date: 26-3-2020 - Last reply date: 15-9-2020 Advances received before GST RegistrationCategory: Goods and Services Tax - GST Issue ID = 116166 Total Reply: 3 Views = 3948 Initiated By: -Deepak Bihani - Last Post By: - Ganeshan Kalyani Query Date: 25-3-2020 - Last reply date: 28-3-2020 |
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