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Discussion Forum - Knowledge SharingShowing 5181 to 5200 of 18729 Records TDS on food supply servicesCategory: Income Tax Issue ID = 113966 Total Reply: 4 Views = 15203 Initiated By: -Rajat Singhania - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Tax Payment Pre GST inivoiceCategory: Goods and Services Tax - GST Issue ID = 113965 Total Reply: 5 Views = 856 Initiated By: -AKSHAY NAIK - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Non appearance of supplier invoice of 1 supplier in July GSTR2A returnCategory: Goods and Services Tax - GST Issue ID = 113964 Total Reply: 6 Views = 955 Initiated By: -Ashish Gupta - Last Post By: - Ganeshan Kalyani Query Date: 18-7-2018 - Last reply date: 3-8-2018 Gst on exempted service tax works contractCategory: Goods and Services Tax - GST Issue ID = 113963 Total Reply: 5 Views = 1229 Initiated By: -Bijay Bharat - Last Post By: - Himansu Sekhar Query Date: 17-7-2018 - Last reply date: 24-7-2018 Interest rates under CGST Act.Category: Goods and Services Tax - GST Issue ID = 113962 Total Reply: 6 Views = 1557 Initiated By: -Alkesh Jani - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 Replacement of Rejected goods sold to SEZ unitCategory: Customs - Exim - SEZ Issue ID = 113961 Total Reply: 2 Views = 2219 Initiated By: -Vasudevan S - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 NCLT-Repayment to depositorsCategory: Other Topics Issue ID = 113959 Total Reply: 1 Views = 883 Initiated By: -swathika Ms - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2018 - Last reply date: 21-7-2018 ITC ON CANTEENCategory: Goods and Services Tax - GST Issue ID = 113958 Total Reply: 4 Views = 3197 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-7-2018 - Last reply date: 21-7-2018 TDS 2016-17Category: Income Tax Issue ID = 113957 Total Reply: 3 Views = 1113 Initiated By: -KISHOR KUNTE - Last Post By: - Ganeshan Kalyani Query Date: 16-7-2018 - Last reply date: 3-8-2018 E-form DIR-3 KYC notified under new Rule 12A, vide the ‘Companies (Appointment and Qualification of Directors) Fourth Amendment Rules, 2018', via notification dt. 05.07.2018.Category: Corporate Laws / SEBI / LLP Issue ID = 113956 Total Reply: 1 Views = 1055 Initiated By: -Chinki Singhal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 16-7-2018 - Last reply date: 21-7-2018 Tax rate for used machineryCategory: Goods and Services Tax - GST Issue ID = 113955 Total Reply: 2 Views = 6002 Initiated By: -Tharini R - Last Post By: - YAGAY and SUN Query Date: 16-7-2018 - Last reply date: 18-7-2018 SERVICE TAX FOR ROOM SERVICES IN THE HOTEL INDUSTRYCategory: Service Tax Issue ID = 113954 Total Reply: 2 Views = 908 Initiated By: -V Prasad - Last Post By: - V Prasad Query Date: 16-7-2018 - Last reply date: 30-7-2018 Input Credit Lying Due to Non-Submission of Trans-1Category: Central Excise Issue ID = 113953 Total Reply: 4 Views = 891 Initiated By: -Manish Sharma - Last Post By: - Ganeshan Kalyani Query Date: 16-7-2018 - Last reply date: 7-8-2018 GST ON TRANSPORTATION CHARGES COLLECTED BY SCHOOL FROM STUDENTSCategory: Goods and Services Tax - GST Issue ID = 113952 Total Reply: 3 Views = 3127 Initiated By: -rajesh marwaha - Last Post By: - YAGAY andSUN Query Date: 15-7-2018 - Last reply date: 18-8-2018 Land Development charges-eligible for ITC?Category: Goods and Services Tax - GST Issue ID = 113951 Total Reply: 5 Views = 7364 Initiated By: -BHAVESH JHALAWADIA - Last Post By: - KASTURI SETHI Query Date: 15-7-2018 - Last reply date: 17-7-2018 Last date of itr 31 july 2018, so what is four installment of advance tax means?Category: Income Tax Issue ID = 113950 Total Reply: 1 Views = 767 Initiated By: -Amit Bansal - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 14-7-2018 - Last reply date: 15-7-2018 Place of SupplyCategory: Goods and Services Tax - GST Issue ID = 113949 Total Reply: 3 Views = 1022 Initiated By: -sanjeev batra - Last Post By: - YAGAY and SUN Query Date: 14-7-2018 - Last reply date: 22-7-2018 Merchant tradeCategory: Customs - Exim - SEZ Issue ID = 113948 Total Reply: 3 Views = 936 Initiated By: -Arihant Sethi - Last Post By: - Kishan Barai Query Date: 14-7-2018 - Last reply date: 22-7-2018 GST applicabilty on Charitable Trust Educational InstitutionCategory: Goods and Services Tax - GST Issue ID = 113947 Total Reply: 3 Views = 3114 Initiated By: -CAPurnima Bothra - Last Post By: - Rajagopalan Ranganathan Query Date: 13-7-2018 - Last reply date: 14-7-2018 FILLING OF ST-3 (SERVICE TAX RETURN)Category: Service Tax Issue ID = 113946 Total Reply: 3 Views = 1344 Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 12-7-2018 - Last reply date: 13-7-2018 |
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