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Showing 3741 to 3760 of 18746 Records

Accounting entries on grant of MEIS License and sale thereof

Category: Accounting - Auditing

Issue ID = 115494    Total Reply: 1    Views = 10200

Initiated By: -bharat adesara - Last Post By: - YAGAY andSUN

Query Date: 5-10-2019 - Last reply date: 21-5-2020

ITC claim if Vendor failed to mention GSTN in their GSTR-1

Category: Goods and Services Tax - GST

Issue ID = 115493    Total Reply: 3    Views = 1340

Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani

Query Date: 5-10-2019 - Last reply date: 6-10-2019

TDS under section 194M

Category: Income Tax

Issue ID = 115492    Total Reply: 2    Views = 1136

Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-10-2019 - Last reply date: 10-10-2019

Overseas Exhibition Tax

Category: Goods and Services Tax - GST

Issue ID = 115491    Total Reply: 3    Views = 9187

Initiated By: -Gunjan Gupta - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 5-10-2019

IS PENALTY A REVENUE DUE TO THE STATE?

Category: VAT + CST

Issue ID = 115490    Total Reply: 12    Views = 1509

Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI

Query Date: 4-10-2019 - Last reply date: 25-5-2020

Labour Cess

Category: Other Topics

Issue ID = 115489    Total Reply: 4    Views = 1615

Initiated By: -chandan jha - Last Post By: - YAGAY andSUN

Query Date: 4-10-2019 - Last reply date: 24-5-2020

Place of Supply for Rent a Cab services

Category: Goods and Services Tax - GST

Issue ID = 115488    Total Reply: 7    Views = 7163

Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI

Query Date: 3-10-2019 - Last reply date: 5-10-2019

GST Rate for Job Work

Category: Goods and Services Tax - GST

Issue ID = 115487    Total Reply: 26    Views = 83167

Initiated By: -Basha AbdulRazack - Last Post By: - Atul Rathod

Query Date: 3-10-2019 - Last reply date: 29-12-2019

Bill to outside the State Party but deliverybut delivery to local dealer

Category: Goods and Services Tax - GST

Issue ID = 115486    Total Reply: 4    Views = 9163

Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar

Query Date: 3-10-2019 - Last reply date: 7-10-2019

E waybill for Jobworker

Category: Goods and Services Tax - GST

Issue ID = 115485    Total Reply: 5    Views = 1371

Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV

Query Date: 3-10-2019 - Last reply date: 16-11-2019

Export of Service

Category: Goods and Services Tax - GST

Issue ID = 115484    Total Reply: 4    Views = 850

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 JDA

Category: Goods and Services Tax - GST

Issue ID = 115483    Total Reply: 5    Views = 1014

Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI

Query Date: 2-10-2019 - Last reply date: 14-11-2019

Reverse Charge

Category: Goods and Services Tax - GST

Issue ID = 115482    Total Reply: 2    Views = 3169

Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019

SALE IN SEZ

Category: Goods and Services Tax - GST

Issue ID = 115481    Total Reply: 2    Views = 1360

Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani

Query Date: 2-10-2019 - Last reply date: 2-10-2019

GST on Labour Welfare Cess

Category: Goods and Services Tax - GST

Issue ID = 115480    Total Reply: 3    Views = 17875

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 30-09-19

Category: Goods and Services Tax - GST

Issue ID = 115479    Total Reply: 19    Views = 19638

Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA

Query Date: 1-10-2019 - Last reply date: 7-11-2019

Professional tax

Category: Other Topics

Issue ID = 115478    Total Reply: 1    Views = 912

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 shop

Category: Goods and Services Tax - GST

Issue ID = 115477    Total Reply: 6    Views = 1995

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-3B

Category: Goods and Services Tax - GST

Issue ID = 115476    Total Reply: 4    Views = 3037

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 GST

Category: Goods and Services Tax - GST

Issue ID = 115475    Total Reply: 9    Views = 4309

Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy

Query Date: 30-9-2019 - Last reply date: 5-10-2019