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Discussion Forum - Knowledge SharingShowing 2541 to 2560 of 18845 Records GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116919 Total Reply: 5 Views = 3140 Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 2-1-2021 GST paid under protest on importsCategory: Goods and Services Tax - GST Issue ID = 116918 Total Reply: 6 Views = 6640 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 23-12-2020 - Last reply date: 30-5-2021 Separate registration at same place of businessCategory: Goods and Services Tax - GST Issue ID = 116917 Total Reply: 8 Views = 1600 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 22-12-2020 - Last reply date: 28-12-2020 EPCG ON IMPORT OF FORKLIFT FOR CAPTIVE CONSUMPTIONCategory: Customs - Exim - SEZ Issue ID = 116916 Total Reply: 3 Views = 2858 Initiated By: -abhishek Agarwal - Last Post By: - YAGAY andSUN Query Date: 21-12-2020 - Last reply date: 30-5-2021 Real Estate- GSTCategory: Goods and Services Tax - GST Issue ID = 116915 Total Reply: 3 Views = 2368 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Hemanth Kumar Query Date: 19-12-2020 - Last reply date: 24-12-2020 GSTR3B and GSTR2B amount autopopulated - if we do corrections - Portal giving Red colourCategory: Goods and Services Tax - GST Issue ID = 116914 Total Reply: 4 Views = 7239 Initiated By: -venkataraman swaminathan - Last Post By: - Bhavika Chothani Query Date: 18-12-2020 - Last reply date: 7-2-2021 GST - GST Liability on Canteen Recovery from Staff How to bring to GSTR1Category: Goods and Services Tax - GST Issue ID = 116913 Total Reply: 3 Views = 1916 Initiated By: -venkataraman swaminathan - Last Post By: - Hemanth Kumar Query Date: 18-12-2020 - Last reply date: 25-12-2020 GST ON INCOME FROM AGRICULTURAL INCOMECategory: Goods and Services Tax - GST Issue ID = 116912 Total Reply: 4 Views = 2843 Initiated By: -Renju Joy - Last Post By: - AshaKanta Sharma Query Date: 18-12-2020 - Last reply date: 28-12-2020 Income tax on sale of MEIS ScripsCategory: Income Tax Issue ID = 116911 Total Reply: 2 Views = 2686 Initiated By: -Ankur Mittal - Last Post By: - AshaKanta Sharma Query Date: 16-12-2020 - Last reply date: 28-12-2020 What if rule 36(4) not followCategory: Goods and Services Tax - GST Issue ID = 116910 Total Reply: 4 Views = 5650 Initiated By: -KARAN VERMA - Last Post By: - AshaKanta Sharma Query Date: 15-12-2020 - Last reply date: 28-12-2020 Why we refer CGST rules ?Category: Goods and Services Tax - GST Issue ID = 116909 Total Reply: 3 Views = 1139 Initiated By: -Balasubramanian Valleesan - Last Post By: - YAGAY andSUN Query Date: 15-12-2020 - Last reply date: 30-5-2021 gross receipts for sec 44adCategory: Income Tax Issue ID = 116908 Total Reply: 1 Views = 476 Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma Query Date: 14-12-2020 - Last reply date: 28-12-2020 bokks of accounts and sec 44adCategory: Income Tax Issue ID = 116907 Total Reply: 1 Views = 778 Initiated By: -giri gattupalli - Last Post By: - AshaKanta Sharma Query Date: 14-12-2020 - Last reply date: 28-12-2020 REVERSE CHARGE-GTACategory: Goods and Services Tax - GST Issue ID = 116906 Total Reply: 4 Views = 3832 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - MUKUND THAKKAR Query Date: 13-12-2020 - Last reply date: 21-12-2020 DGFT: MEIS CAP ₹ 2 coror exports made from 01.09.2020 to 31.12.2020Category: Other Topics Issue ID = 116905 Total Reply: 1 Views = 751 Initiated By: -AkashDeep Singh - Last Post By: - malay pota Query Date: 13-12-2020 - Last reply date: 20-2-2021 income tax SEC 44AACategory: Income Tax Issue ID = 116904 Total Reply: 1 Views = 491 Initiated By: -giri gattupalli - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 11-12-2020 - Last reply date: 3-3-2021 Invoice - GSTCategory: Goods and Services Tax - GST Issue ID = 116903 Total Reply: 5 Views = 2613 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani Query Date: 11-12-2020 - Last reply date: 21-12-2020 Applicability of GSTCategory: Goods and Services Tax - GST Issue ID = 116902 Total Reply: 3 Views = 1934 Initiated By: -Murari Agrawal - Last Post By: - KASTURI SETHI Query Date: 11-12-2020 - Last reply date: 11-12-2020 Applicability of Service Tax on Sale made to IIT/IIMCategory: Service Tax Issue ID = 116901 Total Reply: 8 Views = 4270 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 10-12-2020 - Last reply date: 17-12-2020 Drawback Claiming time limit at SezCategory: Customs - Exim - SEZ Issue ID = 116900 Total Reply: 1 Views = 1770 Initiated By: -shivam tiwari - Last Post By: - Rajagopalan Ranganathan Query Date: 9-12-2020 - Last reply date: 10-12-2020 |
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