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Discussion Forum - Knowledge SharingShowing 4401 to 4420 of 18773 Records Whether interest liability as per Section 50 of CGST Act.Category: Goods and Services Tax - GST Issue ID = 114834 Total Reply: 5 Views = 5899 Initiated By: -samiuddin ansari - Last Post By: - SHARAD ANADA Query Date: 5-4-2019 - Last reply date: 24-4-2019 I am Accounts officer BSNLCategory: Income Tax Issue ID = 114833 Total Reply: 3 Views = 853 Initiated By: -JETHU SINGH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-4-2019 - Last reply date: 7-4-2019 E-way BillCategory: Goods and Services Tax - GST Issue ID = 114832 Total Reply: 4 Views = 1743 Initiated By: -ANIL ANIKHINDI - Last Post By: - KASTURI SETHI Query Date: 5-4-2019 - Last reply date: 6-4-2019 Outward supplies subject to RCMCategory: Goods and Services Tax - GST Issue ID = 114831 Total Reply: 7 Views = 16782 Initiated By: -Nisha Prabhu - Last Post By: - SN UNNI Query Date: 4-4-2019 - Last reply date: 12-3-2020 Reversal of Own Consumption of Cement in Civil Immovable StructureCategory: Goods and Services Tax - GST Issue ID = 114830 Total Reply: 4 Views = 2379 Initiated By: -Prem Choudhary - Last Post By: - Mahadev R Query Date: 4-4-2019 - Last reply date: 5-4-2019 SAC Code for Electricity SupplyCategory: Goods and Services Tax - GST Issue ID = 114829 Total Reply: 5 Views = 14037 Initiated By: -Ethirajan Parthasarathy - Last Post By: - KASTURI SETHI Query Date: 4-4-2019 - Last reply date: 9-4-2019 Crypto CurrencyCategory: Other Topics Issue ID = 114828 Total Reply: 1 Views = 996 Initiated By: -TN Rajendran - Last Post By: - Spudarjunan S Query Date: 4-4-2019 - Last reply date: 5-4-2019 Cost of goods sold calculationCategory: Income Tax Issue ID = 114827 Total Reply: 2 Views = 709 Initiated By: -Remesh Kumar - Last Post By: - Ganeshan Kalyani Query Date: 4-4-2019 - Last reply date: 5-4-2019 APPEAL AGAINST ORDER U/S 62Category: Goods and Services Tax - GST Issue ID = 114826 Total Reply: 3 Views = 3151 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 44ADA applicabilityCategory: Income Tax Issue ID = 114825 Total Reply: 2 Views = 932 Initiated By: -JIGAR SHAH - Last Post By: - JIGAR SHAH Query Date: 3-4-2019 - Last reply date: 11-5-2019 Point of supplyCategory: Goods and Services Tax - GST Issue ID = 114824 Total Reply: 8 Views = 2246 Initiated By: -sonam sarvaiya - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 APPLICABILITY OF RCM ON SECURITY SERVICESCategory: Goods and Services Tax - GST Issue ID = 114823 Total Reply: 4 Views = 1268 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 RCM ON URD PURCHASECategory: Goods and Services Tax - GST Issue ID = 114822 Total Reply: 2 Views = 1249 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 Sch II clause 4(c)Category: Goods and Services Tax - GST Issue ID = 114821 Total Reply: 2 Views = 1114 Initiated By: -SHARAD ANADA - Last Post By: - Ganeshan Kalyani Query Date: 3-4-2019 - Last reply date: 5-4-2019 GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATECategory: Goods and Services Tax - GST Issue ID = 114820 Total Reply: 8 Views = 4754 Initiated By: -GAURAV KUSH - Last Post By: - AKT associates Query Date: 2-4-2019 - Last reply date: 4-4-2019 Rule 42 and 43 Input credit reversalCategory: Goods and Services Tax - GST Issue ID = 114819 Total Reply: 17 Views = 32716 Initiated By: -SANJAY JAIN - Last Post By: - Nandan Khambete Query Date: 2-4-2019 - Last reply date: 24-6-2019 GST applicable if Differential Invoice is issued for ExtraBunker Surcharge for ExportCategory: Goods and Services Tax - GST Issue ID = 114818 Total Reply: 1 Views = 2125 Initiated By: -malay pota - Last Post By: - KASTURI SETHI Query Date: 2-4-2019 - Last reply date: 3-4-2019 Is subsidy from CG/ SG - exclusion from value of supply or Exempted supply under Entry 9C of notification 12/2017?Category: Goods and Services Tax - GST Issue ID = 114817 Total Reply: 5 Views = 11793 Initiated By: -Niraj Jain - Last Post By: - Prakash Kabadagi Query Date: 1-4-2019 - Last reply date: 4-12-2019 Determination of ITC - partly used for exempt supply and partly used for taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 114816 Total Reply: 3 Views = 991 Initiated By: -gvenugopal g - Last Post By: - gvenugopal g Query Date: 1-4-2019 - Last reply date: 1-4-2019 Applicability of service tax on light house due paid for the vessel/ship to the Govt.Category: Service Tax Issue ID = 114814 Total Reply: 2 Views = 3206 Initiated By: -samiuddin ansari - Last Post By: - KASTURI SETHI Query Date: 30-3-2019 - Last reply date: 1-4-2019 |
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