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Showing 2041 to 2060 of 18759 Records

Form 11 for Employee got 1st time job

Category: Other Topics

Issue ID = 117338    Total Reply: 5    Views = 1453

Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 8-7-2021 - Last reply date: 16-7-2021


73(5) Voluntary GST Payment

Category: Goods and Services Tax - GST

Issue ID = 117337    Total Reply: 10    Views = 83680

Initiated By: -Bayyareddy DK - Last Post By: - SHARAD ANADA

Query Date: 7-7-2021 - Last reply date: 12-7-2021


Salary paid to Employees

Category: Income Tax

Issue ID = 117336    Total Reply: 3    Views = 1276

Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-7-2021 - Last reply date: 16-7-2021


SEC 40A(3)

Category: Income Tax

Issue ID = 117335    Total Reply: 1    Views = 726

Initiated By: -KUMAR Narasimhan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 7-7-2021 - Last reply date: 13-7-2021


Property Developers and Real Estate Income

Category: Income Tax

Issue ID = 117334    Total Reply: 0    Views = 264

Initiated By: -KUMAR Narasimhan

Query Date: 6-7-2021


NO EXTENSION FOR FORM 27 EQ(TCS RETURN)

Category: Income Tax

Issue ID = 117333    Total Reply: 1    Views = 634

Initiated By: -Reeba Raju - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 5-7-2021 - Last reply date: 15-7-2021


Tax rate -Applicability

Category: Goods and Services Tax - GST

Issue ID = 117332    Total Reply: 4    Views = 1954

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN

Query Date: 5-7-2021 - Last reply date: 11-7-2021


GST on RCM basis for Import of Educational/training services by Un registered person

Category: Goods and Services Tax - GST

Issue ID = 117331    Total Reply: 4    Views = 4690

Initiated By: -Sravan Pathakoti - Last Post By: - Shilpi Jain

Query Date: 5-7-2021 - Last reply date: 28-11-2021


GST Applicability on Business Asset Transferred as Personal Asset

Category: Goods and Services Tax - GST

Issue ID = 117330    Total Reply: 7    Views = 2183

Initiated By: -Punit Agarwal - Last Post By: - Shilpi Jain

Query Date: 3-7-2021 - Last reply date: 16-10-2021


Appeal procedure

Category: Goods and Services Tax - GST

Issue ID = 117329    Total Reply: 4    Views = 2164

Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 2-7-2021 - Last reply date: 16-7-2021


donation by society to other society

Category: Income Tax

Issue ID = 117328    Total Reply: 1    Views = 598

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 FTWZ

Category: Goods and Services Tax - GST

Issue ID = 117327    Total Reply: 4    Views = 3411

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 GST

Category: Goods and Services Tax - GST

Issue ID = 117326    Total Reply: 1    Views = 2655

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 RP

Category: Goods and Services Tax - GST

Issue ID = 117325    Total Reply: 4    Views = 1222

Initiated By: -nagaraju bm - Last Post By: - ABHISHEK TRIPATHI

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


notice u/s 148

Category: Income Tax

Issue ID = 117324    Total Reply: 1    Views = 688

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 194Q

Category: Income Tax

Issue ID = 117323    Total Reply: 3    Views = 1619

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 supplies

Category: Goods and Services Tax - GST

Issue ID = 117322    Total Reply: 6    Views = 1727

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 Company

Category: VAT + CST

Issue ID = 117321    Total Reply: 5    Views = 1144

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-03

Category: Goods and Services Tax - GST

Issue ID = 117320    Total Reply: 7    Views = 3087

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-2B

Category: Goods and Services Tax - GST

Issue ID = 117319    Total Reply: 12    Views = 32092

Initiated By: -NISHANT SHAH - Last Post By: - Jatinder Chandhok

Query Date: 29-6-2021 - Last reply date: 7-10-2021


 
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