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Discussion Forum - Knowledge SharingShowing 2021 to 2040 of 18759 Records Availing of ITCCategory: Goods and Services Tax - GST Issue ID = 117358 Total Reply: 4 Views = 1356 Initiated By: -KUMAR Narasimhan - Last Post By: - KUMAR Narasimhan Query Date: 17-7-2021 - Last reply date: 20-7-2021 TDS U/194QCategory: Income Tax Issue ID = 117357 Total Reply: 3 Views = 3523 Initiated By: -NAMAN DOKANIA - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 17-7-2021 - Last reply date: 17-7-2021 GST ON SERVICE PROVIDED BY TRUCK OWNER TO GTACategory: Goods and Services Tax - GST Issue ID = 117356 Total Reply: 2 Views = 3234 Initiated By: -NAMAN DOKANIA - Last Post By: - KASTURI SETHI Query Date: 17-7-2021 - Last reply date: 17-7-2021 LESS TAX LIABILITY SHOWN IN GSTR3BCategory: Goods and Services Tax - GST Issue ID = 117355 Total Reply: 4 Views = 1533 Initiated By: -RAHUL GAIKWAD - Last Post By: - KASTURI SETHI Query Date: 16-7-2021 - Last reply date: 17-7-2021 Service Tax on Construction of RoadCategory: Service Tax Issue ID = 117354 Total Reply: 1 Views = 1189 Initiated By: -ABHISHEK K - Last Post By: - KASTURI SETHI Query Date: 16-7-2021 - Last reply date: 16-7-2021 GST on interest on loanCategory: Goods and Services Tax - GST Issue ID = 117353 Total Reply: 1 Views = 1184 Initiated By: -Kaustubh Karandikar - Last Post By: - Narendra Nimmala Query Date: 16-7-2021 - Last reply date: 16-7-2021 Cash directly deposited into bank account by debtors-40A(3) applicable or notCategory: Income Tax Issue ID = 117352 Total Reply: 2 Views = 1769 Initiated By: -Amit Kumar - Last Post By: - ARVIND JAIN Query Date: 16-7-2021 - Last reply date: 18-7-2021 response of NoticeCategory: Income Tax Issue ID = 117351 Total Reply: 1 Views = 1039 Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 15-7-2021 - Last reply date: 15-7-2021 GST liability by foreign contractor to Indian clientCategory: Goods and Services Tax - GST Issue ID = 117350 Total Reply: 1 Views = 680 Initiated By: -VIVEK SHARMA - Last Post By: - Shilpi Jain Query Date: 15-7-2021 - Last reply date: 16-7-2021 Tax Invoice and GST ReturnsCategory: Goods and Services Tax - GST Issue ID = 117349 Total Reply: 3 Views = 1567 Initiated By: -Kaustubh Karandikar - Last Post By: - Shilpi Jain Query Date: 14-7-2021 - Last reply date: 16-7-2021 HUF IncomeCategory: Income Tax Issue ID = 117348 Total Reply: 2 Views = 2281 Initiated By: -Amit Kumar - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-7-2021 - Last reply date: 16-7-2021 Aggregate Turnover in case of Advances receivedCategory: Goods and Services Tax - GST Issue ID = 117347 Total Reply: 4 Views = 5574 Initiated By: -Krishna Murthy - Last Post By: - NEERAJ KUMAR, RANCHI Query Date: 13-7-2021 - Last reply date: 19-7-2021 ITC ON REPAIRS ON CONSTRUCTIONCategory: Goods and Services Tax - GST Issue ID = 117346 Total Reply: 5 Views = 2160 Initiated By: -RV PERUMAL - Last Post By: - RV PERUMAL Query Date: 13-7-2021 - Last reply date: 14-7-2021 TCS ACCOUNTINGCategory: Accounting - Auditing Issue ID = 117345 Total Reply: 1 Views = 509 Initiated By: -PAWAN BANSAL - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 13-7-2021 - Last reply date: 13-7-2021 Applicability of Transfer of Unconstructed BuildingCategory: Goods and Services Tax - GST Issue ID = 117344 Total Reply: 2 Views = 976 Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain Query Date: 9-7-2021 - Last reply date: 12-7-2021 Margin scheme for car dealer under GSTCategory: Goods and Services Tax - GST Issue ID = 117343 Total Reply: 5 Views = 1686 Initiated By: -MANOHAR KALBURGI - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 12-7-2021 Wrong availment of ITCCategory: Goods and Services Tax - GST Issue ID = 117342 Total Reply: 13 Views = 7119 Initiated By: -Sudhir Kumar - Last Post By: - KASTURI SETHI Query Date: 9-7-2021 - Last reply date: 11-7-2021 Tax Audit ApplicabilityCategory: Income Tax Issue ID = 117341 Total Reply: 2 Views = 1023 Initiated By: -Bipin Parmar - Last Post By: - Bipin Parmar Query Date: 8-7-2021 - Last reply date: 12-7-2021 nbfc directorCategory: Banking - Finance Issue ID = 117340 Total Reply: 2 Views = 895 Initiated By: -satbir singhwahi - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 8-7-2021 - Last reply date: 16-7-2021 POSTING OLD DATED CREDIT NOTES IN CURRENT MONTH - regCategory: Goods and Services Tax - GST Issue ID = 117339 Total Reply: 5 Views = 2540 Initiated By: -SAFETAB LIFESCIENCE - Last Post By: - KASTURI SETHI Query Date: 8-7-2021 - Last reply date: 24-7-2021 |
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