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GST on Branded and Non branded Manufacturing

Category: Goods and Services Tax - GST

Issue ID = 117026    Total Reply: 7    Views = 5602

Initiated By: -NAMAN DOKANIA - Last Post By: - YAGAY andSUN

Query Date: 22-2-2021 - Last reply date: 12-6-2021


Input Tax Credit

Category: Goods and Services Tax - GST

Issue ID = 117025    Total Reply: 3    Views = 883

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

Query Date: 20-2-2021 - Last reply date: 22-2-2021


GST paid but not debited

Category: Goods and Services Tax - GST

Issue ID = 117024    Total Reply: 5    Views = 1555

Initiated By: -Dinesh Mehta - Last Post By: - Ganeshan Kalyani

Query Date: 19-2-2021 - Last reply date: 22-2-2021


Treatment of Liquidated damages collected on Capital contract

Category: Goods and Services Tax - GST

Issue ID = 117023    Total Reply: 4    Views = 3238

Initiated By: -ROHIT GOEL - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021


GST on Hire charges On Lorry

Category: Goods and Services Tax - GST

Issue ID = 117022    Total Reply: 9    Views = 16052

Initiated By: -Reeba Raju - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021


GST on freight and insurance

Category: Goods and Services Tax - GST

Issue ID = 117021    Total Reply: 3    Views = 809

Initiated By: -Kaustubh Karandikar - Last Post By: - YAGAY andSUN

Query Date: 19-2-2021 - Last reply date: 12-6-2021


Dynamic Q R Code for B2C Supplies

Category: Goods and Services Tax - GST

Issue ID = 117020    Total Reply: 4    Views = 1285

Initiated By: -Ganesh S - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


Association of person and spv difference

Category: Income Tax

Issue ID = 117019    Total Reply: 1    Views = 1051

Initiated By: -velumani vadiappan - Last Post By: - DR.MARIAPPAN GOVINDARAJAN

Query Date: 18-2-2021 - Last reply date: 2-3-2021


Difference in Total Turnover As Per Books & GSTR-9C

Category: Goods and Services Tax - GST

Issue ID = 117018    Total Reply: 9    Views = 4658

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

Query Date: 18-2-2021 - Last reply date: 26-2-2021


GST Applicability - Specific Donations

Category: Goods and Services Tax - GST

Issue ID = 117017    Total Reply: 4    Views = 1063

Initiated By: -Ethirajan Parthasarathy - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


How to reverse the sale invoice

Category: Goods and Services Tax - GST

Issue ID = 117016    Total Reply: 3    Views = 3417

Initiated By: -THYAGARAJAN KALYANASUNDARAM - Last Post By: - YAGAY andSUN

Query Date: 18-2-2021 - Last reply date: 12-6-2021


Inter state stock transfer

Category: Goods and Services Tax - GST

Issue ID = 117015    Total Reply: 7    Views = 8485

Initiated By: -Amresh kumar - Last Post By: - KASTURI SETHI

Query Date: 18-2-2021 - Last reply date: 12-6-2021


Mismatch between Income tax return and Service tax

Category: Service Tax

Issue ID = 117014    Total Reply: 21    Views = 9706

Initiated By: -AVNISH KHAN - Last Post By: - Jaish Joshi

Query Date: 16-2-2021 - Last reply date: 7-2-2022


FORGOT TO UPLOAD TAX INVOICE IN GSTR-01 BUT GSTR 3B RETURN FILED AND TAX PAID

Category: Goods and Services Tax - GST

Issue ID = 117013    Total Reply: 7    Views = 16423

Initiated By: -Raghu K - Last Post By: - NISHANT SHAH

Query Date: 16-2-2021 - Last reply date: 23-2-2021


shares transfer u/s 56(2)(vi)(c)

Category: Income Tax

Issue ID = 117012    Total Reply: 2    Views = 875

Initiated By: -satbir singhwahi - Last Post By: - satbir singhwahi

Query Date: 16-2-2021 - Last reply date: 4-3-2021


COMPOSITION SCHEME FOR BRANDED FARSAN MANUFACTURING

Category: Goods and Services Tax - GST

Issue ID = 117011    Total Reply: 1    Views = 553

Initiated By: -HITESH DEDHIA - Last Post By: - Shilpi Jain

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


RCM on security personnel

Category: Goods and Services Tax - GST

Issue ID = 117010    Total Reply: 4    Views = 3038

Initiated By: -KARAN VERMA - Last Post By: - Ganeshan Kalyani

Query Date: 15-2-2021 - Last reply date: 23-2-2021


Query on GST Refund

Category: Goods and Services Tax - GST

Issue ID = 117009    Total Reply: 5    Views = 1200

Initiated By: -VENKAT S - Last Post By: - Bhavika Chothani

Query Date: 12-2-2021 - Last reply date: 7-4-2021


GST Input Regards & accounting

Category: Accounting - Auditing

Issue ID = 117008    Total Reply: 1    Views = 557

Initiated By: -alok saxena - Last Post By: - Ganeshan Kalyani

Query Date: 11-2-2021 - Last reply date: 23-2-2021


Import of Excipients

Category: Customs - Exim - SEZ

Issue ID = 117007    Total Reply: 5    Views = 1446

Initiated By: -Adithya Srinivasan - Last Post By: - YAGAY andSUN

Query Date: 11-2-2021 - Last reply date: 8-6-2021


 
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