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Showing 1601 to 1620 of 18728 Records

Audit report under 10(23C)(iiiad) of Income Tax Act

Category: Income Tax

Issue ID = 117754    Total Reply: 0    Views = 953

Initiated By: -KERAGODEGOPALARAO ANANTHARAO

Query Date: 11-1-2022


SUPPLY TO SEZ UNIT

Category: Goods and Services Tax - GST

Issue ID = 117753    Total Reply: 6    Views = 5718

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - CAHemanth Kumar

Query Date: 8-1-2022 - Last reply date: 24-1-2022


Refund rejected for claim under 89(4) since few exports under advance authorisation

Category: Goods and Services Tax - GST

Issue ID = 117752    Total Reply: 8    Views = 3065

Initiated By: -NRSR CO - Last Post By: - NRSR CO

Query Date: 8-1-2022 - Last reply date: 2-3-2022


ITC of GSt paid on Imports of Goods and provisioins of Sectioin 16 & Rule 36

Category: Goods and Services Tax - GST

Issue ID = 117751    Total Reply: 8    Views = 6416

Initiated By: -Vinay Kunte - Last Post By: - Shilpi Jain

Query Date: 8-1-2022 - Last reply date: 30-1-2022


Renting of Trucks to GTA

Category: Goods and Services Tax - GST

Issue ID = 117750    Total Reply: 3    Views = 12866

Initiated By: -sri sri - Last Post By: - CAHemanth Kumar

Query Date: 7-1-2022 - Last reply date: 24-1-2022


Applicability of TDS on CRM subscription with software vendor

Category: Income Tax

Issue ID = 117749    Total Reply: 0    Views = 2256

Initiated By: -priyacharan sr

Query Date: 7-1-2022


Supply through E - Commerce (Hybrid Order)

Category: Goods and Services Tax - GST

Issue ID = 117748    Total Reply: 3    Views = 1514

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

Query Date: 5-1-2022 - Last reply date: 26-1-2022


GST treatment on amount collected through ICO (Initial Coin Offering)

Category: Goods and Services Tax - GST

Issue ID = 117747    Total Reply: 5    Views = 1848

Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji

Query Date: 4-1-2022 - Last reply date: 18-1-2022


GSTR 1 - Invoice Missed to be entered erroneously.

Category: Goods and Services Tax - GST

Issue ID = 117746    Total Reply: 3    Views = 787

Initiated By: -Neelam Chhabra - Last Post By: - CAHemanth Kumar

Query Date: 4-1-2022 - Last reply date: 26-1-2022


ITC availlment

Category: Goods and Services Tax - GST

Issue ID = 117745    Total Reply: 4    Views = 1505

Initiated By: -tejas kulkarni - Last Post By: - CAHemanth Kumar

Query Date: 4-1-2022 - Last reply date: 26-1-2022


GST expensed out and Eligibility of ITC

Category: Goods and Services Tax - GST

Issue ID = 117744    Total Reply: 2    Views = 1144

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

Query Date: 31-12-2021 - Last reply date: 26-1-2022


Credit notes in GSTR-9

Category: Goods and Services Tax - GST

Issue ID = 117743    Total Reply: 2    Views = 2625

Initiated By: -KARAN VERMA - Last Post By: - CAHemanth Kumar

Query Date: 31-12-2021 - Last reply date: 26-1-2022


Maximum additional tax "saving" with home loan

Category: Income Tax

Issue ID = 117742    Total Reply: 0    Views = 419

Initiated By: -Himanshu Agrawal

Query Date: 31-12-2021


DTAA provisions - TDS rate for vessel inspection services (i.e, technical services) - $ remittance to UAE supplier

Category: Income Tax

Issue ID = 117741    Total Reply: 0    Views = 688

Initiated By: -SSOE SSOE

Query Date: 29-12-2021


Supplier not uploading invoice details in GSTR-1 mischievously.

Category: Goods and Services Tax - GST

Issue ID = 117740    Total Reply: 7    Views = 8309

Initiated By: -SANJEEV AGGARWAL - Last Post By: - CAHemanth Kumar

Query Date: 29-12-2021 - Last reply date: 26-1-2022


GST under RCM on stamp duty

Category: Goods and Services Tax - GST

Issue ID = 117739    Total Reply: 4    Views = 7313

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

Query Date: 28-12-2021 - Last reply date: 27-1-2022


GST on sale of ongoing concern without movement of goods

Category: Goods and Services Tax - GST

Issue ID = 117738    Total Reply: 2    Views = 1117

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

Query Date: 28-12-2021 - Last reply date: 26-1-2022


GST on amount recovered from contractor

Category: Goods and Services Tax - GST

Issue ID = 117737    Total Reply: 5    Views = 1651

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

Query Date: 28-12-2021 - Last reply date: 26-1-2022


Interest recovered from employees on loan given

Category: Goods and Services Tax - GST

Issue ID = 117736    Total Reply: 11    Views = 3020

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

Query Date: 28-12-2021 - Last reply date: 2-2-2022


GST on sale of ongoing concern

Category: Goods and Services Tax - GST

Issue ID = 117735    Total Reply: 4    Views = 1413

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

Query Date: 28-12-2021 - Last reply date: 27-1-2022


 
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