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Discussion Forum - Knowledge SharingShowing 2261 to 2280 of 18673 Records RCM on Halal certification expenses paid to Dubai Govt.Category: Goods and Services Tax - GST Issue ID = 117030 Total Reply: 4 Views = 1988 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 23-2-2021 - Last reply date: 1-3-2021 RCM of F.Y.19-20 DECLARED IN F.Y.20-21Category: Goods and Services Tax - GST Issue ID = 117029 Total Reply: 6 Views = 2376 Initiated By: -NISHANT SHAH - Last Post By: - Shilpi Jain Query Date: 23-2-2021 - Last reply date: 28-11-2021 gst applicability after voluntary registrationCategory: Goods and Services Tax - GST Issue ID = 117028 Total Reply: 3 Views = 1789 Initiated By: -Rakesh Sharma - Last Post By: - KASTURI SETHI Query Date: 22-2-2021 - Last reply date: 23-2-2021 can a builder go for presumptive schemeCategory: Income Tax Issue ID = 117027 Total Reply: 1 Views = 706 Initiated By: -MOHDYUNUS ANSARI - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 22-2-2021 - Last reply date: 2-3-2021 GST on Branded and Non branded ManufacturingCategory: Goods and Services Tax - GST Issue ID = 117026 Total Reply: 7 Views = 5505 Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN Query Date: 22-2-2021 - Last reply date: 12-6-2021 Input Tax CreditCategory: Goods and Services Tax - GST Issue ID = 117025 Total Reply: 3 Views = 877 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 20-2-2021 - Last reply date: 22-2-2021 GST paid but not debitedCategory: Goods and Services Tax - GST Issue ID = 117024 Total Reply: 5 Views = 1539 Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani Query Date: 19-2-2021 - Last reply date: 22-2-2021 Treatment of Liquidated damages collected on Capital contractCategory: Goods and Services Tax - GST Issue ID = 117023 Total Reply: 4 Views = 3188 Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 GST on Hire charges On LorryCategory: Goods and Services Tax - GST Issue ID = 117022 Total Reply: 9 Views = 15741 Initiated By: -Reeba Raju - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 GST on freight and insuranceCategory: Goods and Services Tax - GST Issue ID = 117021 Total Reply: 3 Views = 804 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 19-2-2021 - Last reply date: 12-6-2021 Dynamic Q R Code for B2C SuppliesCategory: Goods and Services Tax - GST Issue ID = 117020 Total Reply: 4 Views = 1280 Initiated By: -Ganesh S - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 Association of person and spv differenceCategory: Income Tax Issue ID = 117019 Total Reply: 1 Views = 1037 Initiated By: -velumani vadiappan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 18-2-2021 - Last reply date: 2-3-2021 Difference in Total Turnover As Per Books & GSTR-9CCategory: Goods and Services Tax - GST Issue ID = 117018 Total Reply: 9 Views = 4556 Initiated By: -NISHANT SHAH - Last Post By: - NISHANT SHAH Query Date: 18-2-2021 - Last reply date: 26-2-2021 GST Applicability - Specific DonationsCategory: Goods and Services Tax - GST Issue ID = 117017 Total Reply: 4 Views = 1054 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 How to reverse the sale invoiceCategory: Goods and Services Tax - GST Issue ID = 117016 Total Reply: 3 Views = 3313 Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN Query Date: 18-2-2021 - Last reply date: 12-6-2021 Inter state stock transferCategory: Goods and Services Tax - GST Issue ID = 117015 Total Reply: 7 Views = 8382 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 18-2-2021 - Last reply date: 12-6-2021 Mismatch between Income tax return and Service taxCategory: Service Tax Issue ID = 117014 Total Reply: 21 Views = 9618 Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi Query Date: 16-2-2021 - Last reply date: 7-2-2022 FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAIDCategory: Goods and Services Tax - GST Issue ID = 117013 Total Reply: 7 Views = 16305 Initiated By: -Raghu K - Last Post By: - NISHANT SHAH Query Date: 16-2-2021 - Last reply date: 23-2-2021 shares transfer u/s 56(2)(vi)(c)Category: Income Tax Issue ID = 117012 Total Reply: 2 Views = 870 Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi Query Date: 16-2-2021 - Last reply date: 4-3-2021 COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURINGCategory: Goods and Services Tax - GST Issue ID = 117011 Total Reply: 1 Views = 548 Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain Query Date: 16-2-2021 - Last reply date: 16-2-2021 |
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