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Showing 1941 to 1960 of 18729 Records

detention of goods

Category: Goods and Services Tax - GST

Issue ID = 117408    Total Reply: 4    Views = 1219

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


WRONG HEAD IN TRAN-1

Category: Goods and Services Tax - GST

Issue ID = 117407    Total Reply: 2    Views = 3565

Initiated By: -NAMAN DOKANIA - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Vendor Payment delay behind 180 days

Category: Goods and Services Tax - GST

Issue ID = 117406    Total Reply: 7    Views = 4112

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 5-8-2021 - Last reply date: 14-9-2021


TDS U/S 194 Q ON ELECTRICITY

Category: Income Tax

Issue ID = 117405    Total Reply: 2    Views = 19700

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Ethirajan Parthasarathy

Query Date: 5-8-2021 - Last reply date: 20-8-2021


Request for Clarification on Export Order

Category: Customs - Exim - SEZ

Issue ID = 117404    Total Reply: 2    Views = 780

Initiated By: -SURYAKANT MITHBAVKAR - Last Post By: - Shilpi Jain

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Supplier's ITC not showing in GSTR 2B WHAT TO DO?

Category: Goods and Services Tax - GST

Issue ID = 117403    Total Reply: 3    Views = 3099

Initiated By: -SANJEEV AGGARWAL - Last Post By: - Ganeshan Kalyani

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Reversal under rule 42 of CGST Act

Category: Goods and Services Tax - GST

Issue ID = 117402    Total Reply: 3    Views = 1798

Initiated By: -Manali Daiya - Last Post By: - Manali Daiya

Query Date: 5-8-2021 - Last reply date: 8-8-2021


Service tax on transportation of goods by road

Category: Service Tax

Issue ID = 117401    Total Reply: 7    Views = 1660

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 4-8-2021 - Last reply date: 12-8-2021


Regarding filing of GSTR3B of March 2020

Category: Goods and Services Tax - GST

Issue ID = 117400    Total Reply: 2    Views = 949

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

Query Date: 4-8-2021 - Last reply date: 4-8-2021


Indexed Cost of Acquisition

Category: Income Tax

Issue ID = 117399    Total Reply: 0    Views = 384

Initiated By: -Bayyareddy DK

Query Date: 3-8-2021


Rate of IGST for Interstate services

Category: Goods and Services Tax - GST

Issue ID = 117398    Total Reply: 6    Views = 2463

Initiated By: -MANOHARAN ARUMUGAM - Last Post By: - KASTURI SETHI

Query Date: 2-8-2021 - Last reply date: 7-8-2021


ACCOUNTING TEATMENT FOR DETACTION OF STOCK VARIANCE BY GST DEPARTMENT

Category: Accounting - Auditing

Issue ID = 117397    Total Reply: 1    Views = 816

Initiated By: -CABIJENDERKUMAR BANSAL - Last Post By: - Atul Mehrotra

Query Date: 2-8-2021 - Last reply date: 3-8-2021


Transitional Credit

Category: Goods and Services Tax - GST

Issue ID = 117396    Total Reply: 15    Views = 3757

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - KASTURI SETHI

Query Date: 2-8-2021 - Last reply date: 4-10-2021


Rectification order passed u/s 65 KGST Act

Category: Goods and Services Tax - GST

Issue ID = 117395    Total Reply: 5    Views = 1932

Initiated By: -RAGHAVENDRA K - Last Post By: - Ganeshan Kalyani

Query Date: 2-8-2021 - Last reply date: 8-8-2021


Exemption u/s 54

Category: Income Tax

Issue ID = 117394    Total Reply: 1    Views = 565

Initiated By: -Ethirajan Parthasarathy - Last Post By: - CASusheel Gupta

Query Date: 2-8-2021 - Last reply date: 2-11-2021


Issues : Petrol Pump Dealers

Category: Goods and Services Tax - GST

Issue ID = 117393    Total Reply: 9    Views = 13353

Initiated By: -SHYAM PATHAK - Last Post By: - Shilpi Jain

Query Date: 1-8-2021 - Last reply date: 14-9-2021


Petty Cash Expenses Incurred on Behalf of Principal

Category: Goods and Services Tax - GST

Issue ID = 117392    Total Reply: 5    Views = 2707

Initiated By: -KUMAR Narasimhan - Last Post By: - Ganeshan Kalyani

Query Date: 31-7-2021 - Last reply date: 8-8-2021


Exemption to sub contractor from service tax

Category: Service Tax

Issue ID = 117391    Total Reply: 10    Views = 7632

Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI

Query Date: 31-7-2021 - Last reply date: 1-8-2021


Query _ Registration under section 12AB

Category: Income Tax

Issue ID = 117390    Total Reply: 0    Views = 450

Initiated By: -UMESH KUMAR

Query Date: 31-7-2021


invoicing for Second Hand goods sold

Category: Goods and Services Tax - GST

Issue ID = 117389    Total Reply: 4    Views = 2310

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Ganeshan Kalyani

Query Date: 30-7-2021 - Last reply date: 8-8-2021


 
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