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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18729 Records donation by society to other societyCategory: Income Tax Issue ID = 117328 Total Reply: 1 Views = 591 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 2-7-2021 - Last reply date: 13-7-2021 To Issue Invoice in USD for Material supply to FTWZCategory: Goods and Services Tax - GST Issue ID = 117327 Total Reply: 4 Views = 3382 Initiated By: -NISHANT SHAH - Last Post By: - YAGAY andSUN Query Date: 1-7-2021 - Last reply date: 4-7-2021 ROSL scheme and ITC under GSTCategory: Goods and Services Tax - GST Issue ID = 117326 Total Reply: 1 Views = 2617 Initiated By: -Raveendran PM - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 works contractor road construction under BOT agreement with govt TDS deduction applicable or required discharge GST by RPCategory: Goods and Services Tax - GST Issue ID = 117325 Total Reply: 4 Views = 1216 Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-7-2021 - Last reply date: 7-7-2021 notice u/s 148Category: Income Tax Issue ID = 117324 Total Reply: 1 Views = 686 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 30-6-2021 - Last reply date: 13-7-2021 TCS Under 206 C 1H or TDS under section 194QCategory: Income Tax Issue ID = 117323 Total Reply: 3 Views = 1596 Initiated By: -kannaiyan gajendra - Last Post By: - Ganeshan Kalyani Query Date: 30-6-2021 - Last reply date: 1-7-2021 reversal of common input credit used for both taxable and non taxable suppliesCategory: Goods and Services Tax - GST Issue ID = 117322 Total Reply: 6 Views = 1719 Initiated By: -rao rao - Last Post By: - KASTURI SETHI Query Date: 30-6-2021 - Last reply date: 16-10-2021 Transport of goods by a manufacturing CompanyCategory: VAT + CST Issue ID = 117321 Total Reply: 5 Views = 1135 Initiated By: -SayadAziz Ahmad - Last Post By: - SayadAziz Ahmad Query Date: 30-6-2021 - Last reply date: 2-7-2021 Utilization of available balance in E Credit ledger for discharging the tax declared in GSTR-9 through DRC-03Category: Goods and Services Tax - GST Issue ID = 117320 Total Reply: 7 Views = 3074 Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain Query Date: 29-6-2021 - Last reply date: 28-11-2021 Credit of IGST Paid on Import of Goods not reflected in Gstr-2BCategory: Goods and Services Tax - GST Issue ID = 117319 Total Reply: 12 Views = 31936 Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok Query Date: 29-6-2021 - Last reply date: 7-10-2021 GST on rented propertyCategory: Goods and Services Tax - GST Issue ID = 117318 Total Reply: 3 Views = 1120 Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN Query Date: 29-6-2021 - Last reply date: 4-7-2021 Filing of income tax return in Form 4Category: Income Tax Issue ID = 117317 Total Reply: 2 Views = 1155 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - KERAGODEGOPALARAO ANANTHARAO Query Date: 29-6-2021 - Last reply date: 16-7-2021 Tax liability in case of Donation and Gift of deceased brother propertyCategory: Income Tax Issue ID = 117316 Total Reply: 2 Views = 992 Initiated By: -Tikam Gupta - Last Post By: - ARVIND JAIN Query Date: 28-6-2021 - Last reply date: 18-7-2021 GST ON CONSTRUCTION WORK IN PROGRESS SOLD TO ANOTHER FIRMCategory: Goods and Services Tax - GST Issue ID = 117315 Total Reply: 1 Views = 1324 Initiated By: -Kalpesh Shah - Last Post By: - Ganeshan Kalyani Query Date: 28-6-2021 - Last reply date: 1-7-2021 IMPORT AGAINST ADVANCE AUTHORISATION - ITC REGARDINGCategory: Goods and Services Tax - GST Issue ID = 117314 Total Reply: 7 Views = 3661 Initiated By: -SANJEEV JADHAV - Last Post By: - KASTURI SETHI Query Date: 27-6-2021 - Last reply date: 29-7-2021 INPUT TAX CREDIT BLOCKED U/S 17(2) & 17(3) OF CGST ACT 2017Category: Goods and Services Tax - GST Issue ID = 117313 Total Reply: 2 Views = 1340 Initiated By: -SSOE SSOE - Last Post By: - ABHISHEK TRIPATHI Query Date: 26-6-2021 - Last reply date: 7-7-2021 WORKS CONTRACT - TAXCategory: Goods and Services Tax - GST Issue ID = 117312 Total Reply: 2 Views = 1191 Initiated By: -RV PERUMAL - Last Post By: - Ganeshan Kalyani Query Date: 25-6-2021 - Last reply date: 27-6-2021 ISSUE OF GST INVOICE FOR TAXABLE GOODS AT DIFFERENT RATESCategory: Goods and Services Tax - GST Issue ID = 117311 Total Reply: 5 Views = 2149 Initiated By: -KERAGODEGOPALARAO ANANTHARAO - Last Post By: - ABHISHEK TRIPATHI Query Date: 25-6-2021 - Last reply date: 7-7-2021 Section 194IA v/s 194 MCategory: Income Tax Issue ID = 117310 Total Reply: 0 Views = 756 Initiated By: -Ethirajan Parthasarathy Query Date: 25-6-2021 TDS / TCS 194 Q / 206 C APPLICABLE ON PETROLEUM BUNK DEALERSCategory: Income Tax Issue ID = 117309 Total Reply: 0 Views = 6041 Initiated By: -RV PERUMAL Query Date: 25-6-2021 |
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