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Discussion Forum - Knowledge SharingShowing 2241 to 2260 of 18763 Records GST Billing for factory premisesCategory: Goods and Services Tax - GST Issue ID = 117141 Total Reply: 1 Views = 759 Initiated By: -KARAN VERMA - Last Post By: - Punit Agarwal Query Date: 6-4-2021 - Last reply date: 20-4-2021 ITC on rent paid by Head officeCategory: Goods and Services Tax - GST Issue ID = 117140 Total Reply: 1 Views = 591 Initiated By: -KARAN VERMA - Last Post By: - KASTURI SETHI Query Date: 5-4-2021 - Last reply date: 6-4-2021 Head office input credit for rent paidCategory: Goods and Services Tax - GST Issue ID = 117139 Total Reply: 6 Views = 4339 Initiated By: -KARAN VERMA - Last Post By: - Brijesh Thakar Query Date: 5-4-2021 - Last reply date: 14-4-2021 Sale of used car to employees by companyCategory: Goods and Services Tax - GST Issue ID = 117138 Total Reply: 3 Views = 10698 Initiated By: -Priyesh Mamnani - Last Post By: - tarang kothari Query Date: 5-4-2021 - Last reply date: 7-4-2021 GST on Post Sales DiscountCategory: Goods and Services Tax - GST Issue ID = 117137 Total Reply: 8 Views = 5766 Initiated By: -NISHANT SHAH - Last Post By: - ABHISHEK TRIPATHI Query Date: 5-4-2021 - Last reply date: 7-4-2021 EXPORT WITH PAYMENT OF IGST- REJECTEDCategory: Customs - Exim - SEZ Issue ID = 117136 Total Reply: 2 Views = 1828 Initiated By: -SUDHIRKUMAR SHAH - Last Post By: - YAGAY andSUN Query Date: 5-4-2021 - Last reply date: 5-4-2021 QRMP SchemeCategory: Goods and Services Tax - GST Issue ID = 117135 Total Reply: 1 Views = 768 Initiated By: -Krishna Murthy - Last Post By: - Shilpi Jain Query Date: 4-4-2021 - Last reply date: 5-4-2021 ITC on debit notesCategory: Goods and Services Tax - GST Issue ID = 117134 Total Reply: 13 Views = 3594 Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 6-4-2021 DRC-07 notice AppealCategory: Goods and Services Tax - GST Issue ID = 117133 Total Reply: 1 Views = 1419 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - ABHISHEK TRIPATHI Query Date: 3-4-2021 - Last reply date: 4-4-2021 DRC-07 noticeCategory: Goods and Services Tax - GST Issue ID = 117132 Total Reply: 12 Views = 4109 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - KASTURI SETHI Query Date: 3-4-2021 - Last reply date: 21-4-2021 EPCG and Anti-Dumping DutyCategory: Customs - Exim - SEZ Issue ID = 117131 Total Reply: 2 Views = 2288 Initiated By: -Ganesh S - Last Post By: - HIREGANGE& ASSOCIATES Query Date: 2-4-2021 - Last reply date: 3-4-2021 gstr 3b due date is right ?Category: Goods and Services Tax - GST Issue ID = 117130 Total Reply: 1 Views = 1036 Initiated By: -Akhil Jain - Last Post By: - ABHISHEK TRIPATHI Query Date: 2-4-2021 - Last reply date: 4-4-2021 E Invoicing RCM invoices self invoiceCategory: Goods and Services Tax - GST Issue ID = 117129 Total Reply: 3 Views = 7141 Initiated By: -Dilip Sanghvi - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-4-2021 - Last reply date: 3-4-2021 GST Applicable or not if we received hotel booking commission invoice from foreign travel agentCategory: Goods and Services Tax - GST Issue ID = 117128 Total Reply: 4 Views = 4979 Initiated By: -Rk Sharma - Last Post By: - ABHISHEK TRIPATHI Query Date: 1-4-2021 - Last reply date: 3-4-2021 Aggregate TurnoverCategory: Goods and Services Tax - GST Issue ID = 117127 Total Reply: 7 Views = 2273 Initiated By: -Prem Gomathy - Last Post By: - KASTURI SETHI Query Date: 1-4-2021 - Last reply date: 1-4-2021 Crystal Sugar Grinding activity on contractual basisCategory: Goods and Services Tax - GST Issue ID = 117126 Total Reply: 7 Views = 1622 Initiated By: -Murtaza Khan - Last Post By: - KASTURI SETHI Query Date: 31-3-2021 - Last reply date: 1-4-2021 ITC Eligibility if reflecting in 2A but not in 8ACategory: Goods and Services Tax - GST Issue ID = 117125 Total Reply: 6 Views = 2366 Initiated By: -Ashiesh Prremji - Last Post By: - Ashiesh Prremji Query Date: 28-3-2021 - Last reply date: 30-3-2021 E-Invoicing Applicable OR Not ?Category: Goods and Services Tax - GST Issue ID = 117124 Total Reply: 21 Views = 18239 Initiated By: -RCPLLOGISTICS PVTLTD - Last Post By: - ABHISHEK TRIPATHI Query Date: 27-3-2021 - Last reply date: 4-4-2021 TDS payment on 23/02/2021Category: Income Tax Issue ID = 117123 Total Reply: 1 Views = 1072 Initiated By: -Dilip Datta Choudhury - Last Post By: - mohammedrafijul hoque Query Date: 27-3-2021 - Last reply date: 9-4-2021 Net Profit before or after Tax for CSR u/s 135 of Companies Act,2013Category: Corporate Laws / SEBI / LLP Issue ID = 117122 Total Reply: 1 Views = 2475 Initiated By: -NISHANT SHAH - Last Post By: - DR.MARIAPPAN GOVINDARAJAN Query Date: 27-3-2021 - Last reply date: 13-4-2021 |
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