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Discussion Forum - Knowledge SharingShowing 3281 to 3300 of 18763 Records GST applicability for Reimbursement of Salary(Pure Agent) - on behalf of Indian CompanyCategory: Goods and Services Tax - GST Issue ID = 115978 Total Reply: 4 Views = 2794 Initiated By: -Ojas Shah - Last Post By: - Ojas Shah Query Date: 5-2-2020 - Last reply date: 6-2-2020 BILL TO OVERSEAS AND SHIP TO SEZ IN INDIA - GST APPLICABILITY.Category: Goods and Services Tax - GST Issue ID = 115977 Total Reply: 3 Views = 2342 Initiated By: -SANJEEV JADHAV - Last Post By: - SANJEEV JADHAV Query Date: 5-2-2020 - Last reply date: 7-2-2020 Transfer of Assets by Private Limited Company to its shareholderCategory: Income Tax Issue ID = 115976 Total Reply: 1 Views = 4570 Initiated By: -IRFAN MALIK - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 4-2-2020 - Last reply date: 9-7-2020 GSTR - 9 AND 9CCategory: Goods and Services Tax - GST Issue ID = 115975 Total Reply: 1 Views = 1525 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 Itc on bank chargesCategory: Goods and Services Tax - GST Issue ID = 115974 Total Reply: 2 Views = 9269 Initiated By: -mukesh gupta - Last Post By: - Ganeshan Kalyani Query Date: 4-2-2020 - Last reply date: 5-2-2020 Restore GST Number for cancellation applied by tax payerCategory: Goods and Services Tax - GST Issue ID = 115973 Total Reply: 9 Views = 4512 Initiated By: -Sandip Patel - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 6-2-2020 issue ID: - 115970 RCM AMOUNT NOT TAKEN IN RCM ITC COLUMCategory: Goods and Services Tax - GST Issue ID = 115972 Total Reply: 2 Views = 1555 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 4-2-2020 - Last reply date: 4-2-2020 RELATING TO ITC VIOLATION SEC 16(4) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 115971 Total Reply: 39 Views = 28117 Initiated By: -kirankumar bonthalakoti - Last Post By: - CA Venkataprasad Query Date: 3-2-2020 - Last reply date: 3-8-2020 RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)Category: Goods and Services Tax - GST Issue ID = 115970 Total Reply: 1 Views = 1313 Initiated By: -KAPIL JAIN - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 3-2-2020 Section 16 (4) Notice from GSTCategory: Goods and Services Tax - GST Issue ID = 115969 Total Reply: 5 Views = 8168 Initiated By: -CHAKARBHAVI SUJATHA - Last Post By: - Alkesh Jani Query Date: 3-2-2020 - Last reply date: 4-2-2020 calculation of aggregate T/oCategory: Goods and Services Tax - GST Issue ID = 115968 Total Reply: 1 Views = 1664 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 3-2-2020 - Last reply date: 5-2-2020 GST RATE for Plastic goods Job workCategory: Goods and Services Tax - GST Issue ID = 115967 Total Reply: 1 Views = 13121 Initiated By: -HANSRAJ GURJAR - Last Post By: - KASTURI SETHI Query Date: 2-2-2020 - Last reply date: 4-2-2020 Incentive Scripts and Reversal of ITCCategory: Goods and Services Tax - GST Issue ID = 115966 Total Reply: 10 Views = 11316 Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN Query Date: 2-2-2020 - Last reply date: 5-5-2020 Refund of gstCategory: Customs - Exim - SEZ Issue ID = 115965 Total Reply: 9 Views = 1058 Initiated By: -RAJINDER SAREEN - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 24-5-2020 GSTP exmainationCategory: Goods and Services Tax - GST Issue ID = 115964 Total Reply: 2 Views = 2188 Initiated By: -Sundaraiah kollipara - Last Post By: - Sundaraiah kollipara Query Date: 1-2-2020 - Last reply date: 18-2-2020 Debit note to transporterCategory: Goods and Services Tax - GST Issue ID = 115963 Total Reply: 2 Views = 3562 Initiated By: -Narendra Soni - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 hire purchase transaction - gstCategory: Goods and Services Tax - GST Issue ID = 115962 Total Reply: 3 Views = 5001 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 sitting feesCategory: Goods and Services Tax - GST Issue ID = 115961 Total Reply: 3 Views = 1325 Initiated By: -Richa Goyal - Last Post By: - YAGAY andSUN Query Date: 1-2-2020 - Last reply date: 26-5-2020 REQUEST FOR GUIDANCE ON CHANGES FORM B2C TO B2B IN ANNUAL RETURN FILINGCategory: Goods and Services Tax - GST Issue ID = 115960 Total Reply: 1 Views = 1334 Initiated By: -chandrashekar ng - Last Post By: - Supriya Kaushik Query Date: 1-2-2020 - Last reply date: 1-2-2020 Clarification under sec 16(4) of CGSTCategory: Goods and Services Tax - GST Issue ID = 115959 Total Reply: 3 Views = 1888 Initiated By: -Latchmi N - Last Post By: - Alkesh Jani Query Date: 31-1-2020 - Last reply date: 1-2-2020 |
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