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Discussion Forum - Knowledge SharingShowing 2741 to 2760 of 18719 Records classification of Service (SAC code and rate of Tax) RequiredCategory: Goods and Services Tax - GST Issue ID = 116584 Total Reply: 4 Views = 3014 Initiated By: -SSOE SSOE - Last Post By: - SSOE SSOE Query Date: 28-7-2020 - Last reply date: 29-7-2020 RCM on transport chargesCategory: Goods and Services Tax - GST Issue ID = 116583 Total Reply: 6 Views = 2028 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 28-7-2020 - Last reply date: 31-7-2020 Non-payment of Invoice within 180 dayCategory: Goods and Services Tax - GST Issue ID = 116582 Total Reply: 4 Views = 6675 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Spudarjunan S Query Date: 28-7-2020 - Last reply date: 29-8-2020 Unclaimed Income Tax refund due to non filing of returnCategory: Income Tax Issue ID = 116581 Total Reply: 3 Views = 1713 Initiated By: -Rajat Singhania - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-7-2020 - Last reply date: 29-7-2020 Goods supplied to indian customer procured from overseasCategory: Goods and Services Tax - GST Issue ID = 116580 Total Reply: 5 Views = 983 Initiated By: -Yatin Bhopi - Last Post By: - Yatin Bhopi Query Date: 27-7-2020 - Last reply date: 29-7-2020 GST - SHORT PAYMENT - HOW TO ADJUSTCategory: Goods and Services Tax - GST Issue ID = 116579 Total Reply: 2 Views = 4078 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-7-2020 - Last reply date: 28-7-2020 Error in reporting the percentage share of co-owners in house propertyCategory: Income Tax Issue ID = 116578 Total Reply: 4 Views = 1078 Initiated By: -Sachendra Sinha - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 26-7-2020 - Last reply date: 29-7-2020 Invoice - GSTCategory: Goods and Services Tax - GST Issue ID = 116577 Total Reply: 6 Views = 1046 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani Query Date: 26-7-2020 - Last reply date: 30-7-2020 Mandatory tax 10% deposited debiting wrong heads while APL-1 fillingCategory: Goods and Services Tax - GST Issue ID = 116576 Total Reply: 4 Views = 970 Initiated By: -BipadBhanjan dixit - Last Post By: - BipadBhanjan dixit Query Date: 26-7-2020 - Last reply date: 27-7-2020 IS SELF INVOICE IS REQUIRED FOR BOTH SEC-9(3) & 9(4)Category: Goods and Services Tax - GST Issue ID = 116575 Total Reply: 4 Views = 3168 Initiated By: -SSOE SSOE - Last Post By: - Ganeshan Kalyani Query Date: 26-7-2020 - Last reply date: 27-7-2020 PMT 09 CGST CASH BALANCE OF TDS ADJUSTABLE AGAINST SGSTCategory: Goods and Services Tax - GST Issue ID = 116574 Total Reply: 4 Views = 1236 Initiated By: -NILESH PITALE - Last Post By: - Bhavika Chothani Query Date: 25-7-2020 - Last reply date: 30-7-2020 RCM GST ITC PaidCategory: Goods and Services Tax - GST Issue ID = 116573 Total Reply: 7 Views = 1694 Initiated By: -Madhavan iyengar - Last Post By: - KASTURI SETHI Query Date: 25-7-2020 - Last reply date: 26-7-2020 GST on E-voucherCategory: Goods and Services Tax - GST Issue ID = 116572 Total Reply: 2 Views = 1979 Initiated By: -DEEPAK SHARMA - Last Post By: - YAGAY andSUN Query Date: 24-7-2020 - Last reply date: 30-7-2020 ITC ON FLOORING TILESCategory: Goods and Services Tax - GST Issue ID = 116571 Total Reply: 5 Views = 16450 Initiated By: -DEEPAK SHARMA - Last Post By: - KASTURI SETHI Query Date: 24-7-2020 - Last reply date: 30-7-2020 Use of Indian Materials in Export under Advance licenseCategory: Customs - Exim - SEZ Issue ID = 116566 Total Reply: 3 Views = 2933 Initiated By: -VISHAL PATEL - Last Post By: - YAGAY andSUN Query Date: 24-7-2020 - Last reply date: 26-7-2020 GST TDS credit receivedCategory: Goods and Services Tax - GST Issue ID = 116565 Total Reply: 4 Views = 2387 Initiated By: -KARAN VERMA - Last Post By: - Bhavika Chothani Query Date: 23-7-2020 - Last reply date: 30-7-2020 Refund of IGST paid on export of servicesCategory: Goods and Services Tax - GST Issue ID = 116564 Total Reply: 20 Views = 4033 Initiated By: -Archna Gupta - Last Post By: - SURAJ SHARMA Query Date: 23-7-2020 - Last reply date: 14-8-2020 Duty Drawback - All India Duty DrawbackCategory: Customs - Exim - SEZ Issue ID = 116563 Total Reply: 1 Views = 2384 Initiated By: -Zala Jaydeep - Last Post By: - Mahir S Query Date: 23-7-2020 - Last reply date: 26-7-2020 SERVICES PROVIDED BY DIRECTOR OF COMPANY TO COMPANY IS UNDER REVERSE CHARGE OR NOTCategory: Goods and Services Tax - GST Issue ID = 116562 Total Reply: 5 Views = 4632 Initiated By: -GIRISH LOKHANDE - Last Post By: - GIRISH LOKHANDE Query Date: 23-7-2020 - Last reply date: 28-7-2020 EMAIL ID OF GST OFFICIALS- JALANDHAR AREACategory: Goods and Services Tax - GST Issue ID = 116561 Total Reply: 1 Views = 1019 Initiated By: -Suraj Bajaj - Last Post By: - Mahir S Query Date: 22-7-2020 - Last reply date: 22-7-2020 |
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