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Discussion Forum - Knowledge SharingShowing 1741 to 1760 of 18728 Records ITC from Pre gst regimeCategory: Goods and Services Tax - GST Issue ID = 117610 Total Reply: 3 Views = 1378 Initiated By: -SANTOSH PATIL - Last Post By: - KASTURI SETHI Query Date: 1-11-2021 - Last reply date: 3-11-2021 E Invoice and E way billCategory: Goods and Services Tax - GST Issue ID = 117609 Total Reply: 2 Views = 698 Initiated By: -Dilip Sanghvi - Last Post By: - Shilpi Jain Query Date: 1-11-2021 - Last reply date: 2-11-2021 exclusive show room been treated as related party transactionCategory: Goods and Services Tax - GST Issue ID = 117608 Total Reply: 13 Views = 2593 Initiated By: -suresh sathyamurthy - Last Post By: - KASTURI SETHI Query Date: 1-11-2021 - Last reply date: 7-11-2021 Gifts to employeesCategory: Goods and Services Tax - GST Issue ID = 117607 Total Reply: 4 Views = 2369 Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain Query Date: 31-10-2021 - Last reply date: 2-11-2021 ITC on new Solar Panel purchasedCategory: Goods and Services Tax - GST Issue ID = 117606 Total Reply: 10 Views = 5378 Initiated By: -gvenugopal g - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 20-11-2021 guaranteed Benefit plans under Keyman or Employee Employer insuranceCategory: Income Tax Issue ID = 117605 Total Reply: 0 Views = 255 Initiated By: -Dilip Sanghvi Query Date: 30-10-2021 TDS Receivable on advanceCategory: Income Tax Issue ID = 117604 Total Reply: 1 Views = 1456 Initiated By: -Ashiesh Prremji - Last Post By: - CASusheel Gupta Query Date: 30-10-2021 - Last reply date: 1-11-2021 GST on advance received after TDSCategory: Goods and Services Tax - GST Issue ID = 117603 Total Reply: 5 Views = 1319 Initiated By: -Ashiesh Prremji - Last Post By: - Ganeshan Kalyani Query Date: 30-10-2021 - Last reply date: 1-11-2021 TDS u/s 194ICCategory: Income Tax Issue ID = 117602 Total Reply: 1 Views = 1405 Initiated By: -hubert fernandes - Last Post By: - CASusheel Gupta Query Date: 30-10-2021 - Last reply date: 1-11-2021 GST Refund -Zero Rates SuppliesCategory: Goods and Services Tax - GST Issue ID = 117601 Total Reply: 7 Views = 1434 Initiated By: -Shantaram Botre - Last Post By: - Dilip Sanghvi Query Date: 30-10-2021 - Last reply date: 1-11-2021 GST on on - line trainingCategory: Goods and Services Tax - GST Issue ID = 117600 Total Reply: 6 Views = 2377 Initiated By: -Kaustubh Karandikar - Last Post By: - Kaustubh Karandikar Query Date: 30-10-2021 - Last reply date: 3-11-2021 GST on services supplied by foreign AirlineCategory: Goods and Services Tax - GST Issue ID = 117599 Total Reply: 1 Views = 865 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 31-10-2021 What to do if i had claimed ITC of import goods in the head of all other ITC??Category: Goods and Services Tax - GST Issue ID = 117598 Total Reply: 2 Views = 1207 Initiated By: -MAYANK MITTAL - Last Post By: - Shilpi Jain Query Date: 30-10-2021 - Last reply date: 31-10-2021 GST on damaged goods destroyedCategory: Goods and Services Tax - GST Issue ID = 117597 Total Reply: 15 Views = 15766 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 29-10-2021 - Last reply date: 30-10-2021 Benefit of net tax liabilityCategory: Goods and Services Tax - GST Issue ID = 117596 Total Reply: 10 Views = 1254 Initiated By: -Atul Mehrotra - Last Post By: - Atul Mehrotra Query Date: 28-10-2021 - Last reply date: 2-11-2021 Definition of turnover for Chit Funds for the purpose of arrive the tax liability under GST Act, 2017Category: Goods and Services Tax - GST Issue ID = 117595 Total Reply: 4 Views = 2492 Initiated By: -Veeresham Veerabomma - Last Post By: - KASTURI SETHI Query Date: 28-10-2021 - Last reply date: 29-10-2021 GST on AdvanceCategory: Goods and Services Tax - GST Issue ID = 117594 Total Reply: 17 Views = 6481 Initiated By: -Kaustubh Karandikar - Last Post By: - KASTURI SETHI Query Date: 28-10-2021 - Last reply date: 7-11-2021 S C N without DINCategory: Service Tax Issue ID = 117593 Total Reply: 4 Views = 2476 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 27-10-2021 - Last reply date: 28-10-2021 R & D unit and ITCCategory: Goods and Services Tax - GST Issue ID = 117592 Total Reply: 6 Views = 2702 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 27-10-2021 - Last reply date: 31-10-2021 Taxable value reporting in ITC-04Category: Goods and Services Tax - GST Issue ID = 117591 Total Reply: 6 Views = 1584 Initiated By: -Ashiesh Prremji - Last Post By: - Shilpi Jain Query Date: 25-10-2021 - Last reply date: 31-10-2021 |
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