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Discussion Forum - Knowledge SharingShowing 3761 to 3780 of 18765 Records ITC claim if Vendor failed to mention GSTN in their GSTR-1Category: Goods and Services Tax - GST Issue ID = 115493 Total Reply: 3 Views = 1342 Initiated By: -gvenugopal g - Last Post By: - Ganeshan Kalyani Query Date: 5-10-2019 - Last reply date: 6-10-2019 TDS under section 194MCategory: Income Tax Issue ID = 115492 Total Reply: 2 Views = 1138 Initiated By: -gvenugopal g - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 5-10-2019 - Last reply date: 10-10-2019 Overseas Exhibition TaxCategory: Goods and Services Tax - GST Issue ID = 115491 Total Reply: 3 Views = 9271 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 = 1511 Initiated By: -Sadanand Bulbule - Last Post By: - KASTURI SETHI Query Date: 4-10-2019 - Last reply date: 25-5-2020 Labour CessCategory: Other Topics Issue ID = 115489 Total Reply: 4 Views = 1630 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 servicesCategory: Goods and Services Tax - GST Issue ID = 115488 Total Reply: 7 Views = 7195 Initiated By: -Meenu Agarwal - Last Post By: - KASTURI SETHI Query Date: 3-10-2019 - Last reply date: 5-10-2019 GST Rate for Job WorkCategory: Goods and Services Tax - GST Issue ID = 115487 Total Reply: 26 Views = 83388 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 dealerCategory: Goods and Services Tax - GST Issue ID = 115486 Total Reply: 4 Views = 9228 Initiated By: -SURESH CHOPRA - Last Post By: - subramanian vijayakumar Query Date: 3-10-2019 - Last reply date: 7-10-2019 E waybill for JobworkerCategory: Goods and Services Tax - GST Issue ID = 115485 Total Reply: 5 Views = 1376 Initiated By: -SIDDHARTH KOTHARI - Last Post By: - SANJEEV JADHAV Query Date: 3-10-2019 - Last reply date: 16-11-2019 Export of ServiceCategory: Goods and Services Tax - GST Issue ID = 115484 Total Reply: 4 Views = 852 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 JDACategory: Goods and Services Tax - GST Issue ID = 115483 Total Reply: 5 Views = 1018 Initiated By: -deepak gulati - Last Post By: - KASTURI SETHI Query Date: 2-10-2019 - Last reply date: 14-11-2019 Reverse ChargeCategory: Goods and Services Tax - GST Issue ID = 115482 Total Reply: 2 Views = 3171 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2019 - Last reply date: 2-10-2019 SALE IN SEZCategory: Goods and Services Tax - GST Issue ID = 115481 Total Reply: 2 Views = 1365 Initiated By: -SANTOSH THOTE - Last Post By: - Ganeshan Kalyani Query Date: 2-10-2019 - Last reply date: 2-10-2019 GST on Labour Welfare CessCategory: Goods and Services Tax - GST Issue ID = 115480 Total Reply: 3 Views = 17933 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 30-09-19Category: Goods and Services Tax - GST Issue ID = 115479 Total Reply: 19 Views = 19685 Initiated By: -Sushant Karbhari - Last Post By: - VIJAYA KRISHNA Query Date: 1-10-2019 - Last reply date: 7-11-2019 Professional taxCategory: Other Topics Issue ID = 115478 Total Reply: 1 Views = 917 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 shopCategory: Goods and Services Tax - GST Issue ID = 115477 Total Reply: 6 Views = 2003 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-3BCategory: Goods and Services Tax - GST Issue ID = 115476 Total Reply: 4 Views = 3054 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 GSTCategory: Goods and Services Tax - GST Issue ID = 115475 Total Reply: 9 Views = 4314 Initiated By: -JIGAR SHAH - Last Post By: - Ravikumar muthusamy Query Date: 30-9-2019 - Last reply date: 5-10-2019 ITC on key man insurance policyCategory: Goods and Services Tax - GST Issue ID = 115474 Total Reply: 2 Views = 14656 Initiated By: -Nisha Prabhu - Last Post By: - Bharat Sharma Query Date: 30-9-2019 - Last reply date: 17-6-2020 |
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