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Discussion Forum - Knowledge SharingShowing 4261 to 4280 of 18856 Records TDS on Subscription Fees and Membership FeesCategory: Income Tax Issue ID = 115065 Total Reply: 1 Views = 60011 Initiated By: -Dhara Sheth - Last Post By: - Ganeshan Kalyani Query Date: 12-6-2019 - Last reply date: 14-6-2019 GST REFUND - ADJUSTED TOTAL TURNOVERCategory: Goods and Services Tax - GST Issue ID = 115064 Total Reply: 1 Views = 4210 Initiated By: -Chandru Ramachandran - Last Post By: - Nandan Khambete Query Date: 12-6-2019 - Last reply date: 4-7-2019 GST on FlatCategory: Goods and Services Tax - GST Issue ID = 115063 Total Reply: 7 Views = 1318 Initiated By: -Prudhvi Jakkula - Last Post By: - Ganeshan Kalyani Query Date: 11-6-2019 - Last reply date: 14-6-2019 INTEREST COMPONENT IN GSTR-9 ANNUAL RETURNCategory: Goods and Services Tax - GST Issue ID = 115062 Total Reply: 1 Views = 7927 Initiated By: -VEMULA CHANDRASEKHAR - Last Post By: - KASTURI SETHI Query Date: 11-6-2019 - Last reply date: 11-6-2019 about Direct selling Independent representativeCategory: Goods and Services Tax - GST Issue ID = 115061 Total Reply: 1 Views = 646 Initiated By: -vijeta sarkar - Last Post By: - YAGAY andSUN Query Date: 10-6-2019 - Last reply date: 23-5-2020 GSTR-1 FILED AND AFTER THAT INVOICE GET CANCELLEDCategory: Goods and Services Tax - GST Issue ID = 115060 Total Reply: 2 Views = 1904 Initiated By: -RAHUL GAIKWAD - Last Post By: - Ganeshan Kalyani Query Date: 10-6-2019 - Last reply date: 14-6-2019 Inclusion of Interest Income in FORM GSTR 9Category: Goods and Services Tax - GST Issue ID = 115059 Total Reply: 3 Views = 5437 Initiated By: -Pradeep Singhi - Last Post By: - Pradeep Singhi Query Date: 8-6-2019 - Last reply date: 14-6-2019 Director Penalty Rule 26Category: Central Excise Issue ID = 115058 Total Reply: 6 Views = 1982 Initiated By: -Adarsh Gupta - Last Post By: - KASTURI SETHI Query Date: 8-6-2019 - Last reply date: 9-6-2019 Purchase of material from a foreign supplier but his place of production is in IndiaCategory: Customs - Exim - SEZ Issue ID = 115057 Total Reply: 1 Views = 685 Initiated By: -TN Rajendran - Last Post By: - KASTURI SETHI Query Date: 7-6-2019 - Last reply date: 9-6-2019 Purchase from Country A and supply it to Country B without bringing it to IndiaCategory: Customs - Exim - SEZ Issue ID = 115056 Total Reply: 2 Views = 882 Initiated By: -TN Rajendran - Last Post By: - YAGAY andSUN Query Date: 7-6-2019 - Last reply date: 25-5-2020 Applicability of Section 195Category: Income Tax Issue ID = 115055 Total Reply: 1 Views = 747 Initiated By: -JIGAR SHAH - Last Post By: - SankaraNarayanan B Query Date: 7-6-2019 - Last reply date: 7-6-2019 Regarding reflection in gstr2Category: Goods and Services Tax - GST Issue ID = 115054 Total Reply: 2 Views = 2480 Initiated By: -Atin Sarangle - Last Post By: - Ganeshan Kalyani Query Date: 6-6-2019 - Last reply date: 14-6-2019 GSTR 9 filingCategory: Goods and Services Tax - GST Issue ID = 115053 Total Reply: 2 Views = 1786 Initiated By: -Mohit Jain - Last Post By: - Ganeshan Kalyani Query Date: 6-6-2019 - Last reply date: 14-6-2019 EXEMPTION IN CASE OF IMPORT GOODS DESTROYEDCategory: Customs - Exim - SEZ Issue ID = 115052 Total Reply: 1 Views = 1590 Initiated By: -ANIL KUMAR - Last Post By: - YAGAY andSUN Query Date: 5-6-2019 - Last reply date: 6-6-2019 Export of serviceCategory: Service Tax Issue ID = 115051 Total Reply: 2 Views = 916 Initiated By: -Monappa gowda - Last Post By: - KASTURI SETHI Query Date: 5-6-2019 - Last reply date: 5-6-2019 Credit of service tax through TRAN-1Category: Goods and Services Tax - GST Issue ID = 115050 Total Reply: 1 Views = 836 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 5-6-2019 - Last reply date: 7-6-2019 TREATMENT OF CENTRAL GOVERNMENT SUBSIDY TO FERTILISER MANUFACTURERSCategory: Goods and Services Tax - GST Issue ID = 115049 Total Reply: 3 Views = 3352 Initiated By: -Pramod Panda - Last Post By: - KASTURI SETHI Query Date: 5-6-2019 - Last reply date: 8-6-2019 HOW TO RECTIFY SUBMITTED GSTR 1Category: Goods and Services Tax - GST Issue ID = 115048 Total Reply: 4 Views = 1386 Initiated By: -anjali anjali - Last Post By: - anjali anjali Query Date: 5-6-2019 - Last reply date: 7-6-2019 Exports to NEPALCategory: Customs - Exim - SEZ Issue ID = 115047 Total Reply: 3 Views = 1502 Initiated By: -Vikram Mandoth - Last Post By: - YAGAY andSUN Query Date: 5-6-2019 - Last reply date: 17-5-2020 Import and sale of softwareCategory: Goods and Services Tax - GST Issue ID = 115046 Total Reply: 2 Views = 1224 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 4-6-2019 - Last reply date: 7-6-2019 |
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