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Discussion Forum - Knowledge SharingShowing 2661 to 2680 of 18770 Records WHAT TYPE OF INVOICES BY REGISTERED PERSON TO REGISTERED PERSON WHEN DEAL IN BOTH EXEMPTED AND TAXABLE SERVICESCategory: Goods and Services Tax - GST Issue ID = 116722 Total Reply: 4 Views = 580 Initiated By: -Ramesh Kothari - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Softwares for GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 116721 Total Reply: 2 Views = 656 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 20-9-2020 - Last reply date: 21-9-2020 Reason to register for company in case of conversion of Proprietary into pvt LTDCategory: Goods and Services Tax - GST Issue ID = 116720 Total Reply: 2 Views = 754 Initiated By: -Kishore Dintakurthi - Last Post By: - Ganeshan Kalyani Query Date: 19-9-2020 - Last reply date: 21-9-2020 Set off of Debtors and CreditorsCategory: Accounting - Auditing Issue ID = 116719 Total Reply: 1 Views = 4782 Initiated By: -Jitendra Sahu - Last Post By: - YAGAY andSUN Query Date: 19-9-2020 - Last reply date: 18-10-2020 what is meant by Government employee for income tax act ?Category: Income Tax Issue ID = 116718 Total Reply: 2 Views = 7945 Initiated By: -tejas kulkarni - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-9-2020 - Last reply date: 5-10-2020 GST Implication in case of transfer of business by Prop. to LLPCategory: Goods and Services Tax - GST Issue ID = 116717 Total Reply: 1 Views = 2128 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 18-9-2020 - Last reply date: 18-9-2020 Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 116716 Total Reply: 8 Views = 3205 Initiated By: -JAISIMHA Rao - Last Post By: - KASTURI SETHI Query Date: 18-9-2020 - Last reply date: 20-9-2020 Share of profit and remuneration received by Indian partner from US Partnership firmCategory: Income Tax Issue ID = 116715 Total Reply: 0 Views = 1872 Initiated By: -MANOHAR KALBURGI Query Date: 17-9-2020 Inverted Tax Rate - RefundCategory: Goods and Services Tax - GST Issue ID = 116714 Total Reply: 1 Views = 1328 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Shilpi Jain Query Date: 17-9-2020 - Last reply date: 18-9-2020 how to claim refund on the wrongly declared amount in GSTR 3BCategory: Goods and Services Tax - GST Issue ID = 116713 Total Reply: 5 Views = 3171 Initiated By: -Hariharan Sundaram - Last Post By: - Bhavika Chothani Query Date: 16-9-2020 - Last reply date: 28-9-2020 TDS on Liquidated/Contractual damagesCategory: Income Tax Issue ID = 116712 Total Reply: 2 Views = 9379 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 16-9-2020 - Last reply date: 18-9-2020 Availability of Input Tax Credit on the Contruction of Railway linesCategory: Goods and Services Tax - GST Issue ID = 116711 Total Reply: 9 Views = 4906 Initiated By: -Bibhu Tripathy - Last Post By: - KASTURI SETHI Query Date: 15-9-2020 - Last reply date: 17-9-2020 intrastate sales under CSTCategory: VAT + CST Issue ID = 116710 Total Reply: 2 Views = 1656 Initiated By: -Amutha Balasubramanian - Last Post By: - YAGAY andSUN Query Date: 15-9-2020 - Last reply date: 17-9-2020 GST refund on machine imported and being re-exportedCategory: Goods and Services Tax - GST Issue ID = 116709 Total Reply: 2 Views = 3368 Initiated By: -Bharat Garg - Last Post By: - YAGAY andSUN Query Date: 15-9-2020 - Last reply date: 17-9-2020 TCS u/s,206C(iH) applicable for goods sale between branches having same PANCategory: Income Tax Issue ID = 116708 Total Reply: 2 Views = 2464 Initiated By: -gvenugopal g - Last Post By: - YAGAY andSUN Query Date: 14-9-2020 - Last reply date: 21-9-2020 Interest on Cash payment of LiabilityCategory: Goods and Services Tax - GST Issue ID = 116707 Total Reply: 6 Views = 1793 Initiated By: -Dilip Sanghvi - Last Post By: - KASTURI SETHI Query Date: 14-9-2020 - Last reply date: 16-9-2020 Registration under service taxCategory: Service Tax Issue ID = 116706 Total Reply: 2 Views = 1255 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 14-9-2020 - Last reply date: 15-9-2020 Payment of customs duty along with interest under advance license for shortfall in exports obligationsCategory: Customs - Exim - SEZ Issue ID = 116705 Total Reply: 2 Views = 3118 Initiated By: -Vivek Kasat - Last Post By: - YAGAY andSUN Query Date: 14-9-2020 - Last reply date: 17-9-2020 transport ogf garbage contractCategory: Goods and Services Tax - GST Issue ID = 116704 Total Reply: 2 Views = 941 Initiated By: -giri gattupalli - Last Post By: - giri gattupalli Query Date: 13-9-2020 - Last reply date: 15-9-2020 DTVVS-2020Category: Income Tax Issue ID = 116703 Total Reply: 2 Views = 936 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 10-9-2020 - Last reply date: 14-9-2020 |
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