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Discussion Forum - Knowledge SharingShowing 2621 to 2640 of 18724 Records Composite SupplyCategory: Goods and Services Tax - GST Issue ID = 116716 Total Reply: 8 Views = 3196 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 = 1840 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 = 1325 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 = 3145 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 = 9285 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 = 4812 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 = 1651 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 = 3336 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 = 2457 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 = 1780 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 = 1240 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 = 3100 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 = 938 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 = 931 Initiated By: -MANOHAR KALBURGI - Last Post By: - MANOHAR KALBURGI Query Date: 10-9-2020 - Last reply date: 14-9-2020 GST refundCategory: Goods and Services Tax - GST Issue ID = 116702 Total Reply: 12 Views = 3285 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI Query Date: 10-9-2020 - Last reply date: 13-11-2020 RAISING DEBIT NOTE IN GST PORTAL FOR TAXCategory: Goods and Services Tax - GST Issue ID = 116701 Total Reply: 8 Views = 4931 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - SIVARAMA KUMAR Query Date: 9-9-2020 - Last reply date: 14-9-2020 CAN REFUND CLAIM ON SUPPLY MEDE TO SEZ UNIT WITH PAYMENT OF IGSTCategory: Goods and Services Tax - GST Issue ID = 116700 Total Reply: 7 Views = 3577 Initiated By: -PIYUSHBHAI POPAT - Last Post By: - Alkesh Jani Query Date: 8-9-2020 - Last reply date: 12-9-2020 GST- Maintenance charges for apartmentsCategory: Goods and Services Tax - GST Issue ID = 116699 Total Reply: 4 Views = 1101 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 7-9-2020 - Last reply date: 10-9-2020 GST-ChargeabilityCategory: Goods and Services Tax - GST Issue ID = 116698 Total Reply: 4 Views = 969 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 7-9-2020 - Last reply date: 9-9-2020 RCM FOR URD EXPENSESCategory: Goods and Services Tax - GST Issue ID = 116697 Total Reply: 4 Views = 2480 Initiated By: -shivashankar m r - Last Post By: - Shilpi Jain Query Date: 7-9-2020 - Last reply date: 8-9-2020 |
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