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Showing 1021 to 1040 of 18726 Records

Credit Notes raised in March 2019 to rectify double invoices uploaded in Sept 2018

Category: Goods and Services Tax - GST

Issue ID = 118338    Total Reply: 7    Views = 1862

Initiated By: -Varsha Nagrani - Last Post By: - Shilpi Jain

Query Date: 25-1-2023 - Last reply date: 26-1-2023


Credit Note for 19-20 and 21-22 Invoice

Category: Goods and Services Tax - GST

Issue ID = 118337    Total Reply: 6    Views = 2808

Initiated By: -Pankaj Gupta - Last Post By: - k.lakshmipati rao

Query Date: 23-1-2023 - Last reply date: 3-5-2023


Section 38 and Section 41

Category: Goods and Services Tax - GST

Issue ID = 118336    Total Reply: 10    Views = 3527

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Padmanathan Kollengode

Query Date: 21-1-2023 - Last reply date: 26-1-2023


HSN CODE OF PLANTAION IN FOREST FOR TREES

Category: Goods and Services Tax - GST

Issue ID = 118335    Total Reply: 1    Views = 903

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Shilpi Jain

Query Date: 21-1-2023 - Last reply date: 25-1-2023


Interest Income - Non Resident

Category: Income Tax

Issue ID = 118334    Total Reply: 1    Views = 1213

Initiated By: -Ethirajan Parthasarathy - Last Post By: - Charu Tyagi

Query Date: 19-1-2023 - Last reply date: 29-5-2023


Applicabality of RCM-GST

Category: Goods and Services Tax - GST

Issue ID = 118333    Total Reply: 3    Views = 1462

Initiated By: -S.C. WADHWA - Last Post By: - Ganeshan Kalyani

Query Date: 19-1-2023 - Last reply date: 26-1-2023


RCM APPLICABILITY ON PERFORMANCE BY MUSICIAN IN HOTEL

Category: Goods and Services Tax - GST

Issue ID = 118332    Total Reply: 3    Views = 3837

Initiated By: -SAURABH MAGOW - Last Post By: - Ganeshan Kalyani

Query Date: 18-1-2023 - Last reply date: 26-1-2023


TDS RATE FOR REMITTANCE ABROAD

Category: Income Tax

Issue ID = 118331    Total Reply: 1    Views = 1906

Initiated By: -JAYANTL AASHER - Last Post By: - PRIYACHARAN SR

Query Date: 17-1-2023 - Last reply date: 18-1-2023


Export of Service

Category: Goods and Services Tax - GST

Issue ID = 118330    Total Reply: 2    Views = 1023

Initiated By: -NISHANT SIPANI - Last Post By: - KASTURI SETHI

Query Date: 17-1-2023 - Last reply date: 26-1-2023


Capital Gain

Category: Income Tax

Issue ID = 118329    Total Reply: 1    Views = 1521

Initiated By: -Ethirajan Parthasarathy - Last Post By: - PRIYACHARAN SR

Query Date: 16-1-2023 - Last reply date: 16-1-2023


regarding rectification of GSTR 9C form

Category: Goods and Services Tax - GST

Issue ID = 118328    Total Reply: 6    Views = 3441

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023


regarding 9C

Category: Goods and Services Tax - GST

Issue ID = 118327    Total Reply: 1    Views = 700

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ganeshan Kalyani

Query Date: 15-1-2023 - Last reply date: 26-1-2023


receipts under section 194C by association of oncologists of india

Category: Service Tax

Issue ID = 118326    Total Reply: 10    Views = 1876

Initiated By: -satbir singhwahi - Last Post By: - Amit Agrawal

Query Date: 15-1-2023 - Last reply date: 26-1-2023


WORKS CONTRACT

Category: Goods and Services Tax - GST

Issue ID = 118325    Total Reply: 3    Views = 4202

Initiated By: -RV PERUMAL - Last Post By: - Padmanathan Kollengode

Query Date: 14-1-2023 - Last reply date: 21-1-2023


applicabiity of RCM

Category: Goods and Services Tax - GST

Issue ID = 118324    Total Reply: 6    Views = 1763

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Shilpi Jain

Query Date: 13-1-2023 - Last reply date: 15-1-2023


Delay in filing revised return of Income

Category: Income Tax

Issue ID = 118323    Total Reply: 1    Views = 596

Initiated By: -ROHIT GOEL - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 29-3-2023


Composition Scheme for Scrap dealers.

Category: Goods and Services Tax - GST

Issue ID = 118322    Total Reply: 6    Views = 3379

Initiated By: -BVC&Co CharteredAccountants - Last Post By: - Padmanathan Kollengode

Query Date: 13-1-2023 - Last reply date: 21-1-2023


Export of service

Category: Goods and Services Tax - GST

Issue ID = 118321    Total Reply: 5    Views = 1939

Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar

Query Date: 13-1-2023 - Last reply date: 14-1-2023


RCM ON PURCHASE OF WOOD FROM UNREGISTERED DEALAR

Category: Goods and Services Tax - GST

Issue ID = 118320    Total Reply: 18    Views = 5725

Initiated By: -FARIDUDDIN AHMAD - Last Post By: - Ashwin Patel

Query Date: 11-1-2023 - Last reply date: 25-2-2023


HSN CODE FOR GOODS

Category: Goods and Services Tax - GST

Issue ID = 118319    Total Reply: 1    Views = 947

Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - Ganeshan Kalyani

Query Date: 11-1-2023 - Last reply date: 13-1-2023


 
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