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Discussion Forum - Knowledge SharingShowing 2501 to 2520 of 18729 Records Cancellation of invoices under GSTCategory: Goods and Services Tax - GST Issue ID = 116843 Total Reply: 2 Views = 1327 Initiated By: -Jasbir Uppal - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Whether centre has power to Audit if company falls under StateCategory: Goods and Services Tax - GST Issue ID = 116842 Total Reply: 2 Views = 2366 Initiated By: -POLYPLEX CORPORATIONLTD - Last Post By: - Ganeshan Kalyani Query Date: 11-11-2020 - Last reply date: 12-11-2020 Excess service tax during auditCategory: Service Tax Issue ID = 116841 Total Reply: 4 Views = 1452 Initiated By: -DEVAL Vyas - Last Post By: - DEVAL Vyas Query Date: 11-11-2020 - Last reply date: 11-11-2020 Reverse Charge MechanisamCategory: Goods and Services Tax - GST Issue ID = 116840 Total Reply: 4 Views = 2075 Initiated By: -Mohideen A - Last Post By: - Mohideen A Query Date: 10-11-2020 - Last reply date: 12-11-2020 Partial recovery of Mobile phone from employee-GST InputCategory: Goods and Services Tax - GST Issue ID = 116839 Total Reply: 2 Views = 2782 Initiated By: -ROHIT GOEL - Last Post By: - Ganeshan Kalyani Query Date: 10-11-2020 - Last reply date: 10-11-2020 Sabka Vishwas Scheme Voluntary Disclosure verification subsequentlyCategory: Service Tax Issue ID = 116837 Total Reply: 8 Views = 5793 Initiated By: -Parimal Kulkarni - Last Post By: - KASTURI SETHI Query Date: 7-11-2020 - Last reply date: 10-11-2020 GST on membership fee paid by truck owner to its association (Truck Owner's Association)Category: Goods and Services Tax - GST Issue ID = 116836 Total Reply: 2 Views = 2356 Initiated By: -Ayub Mohammad - Last Post By: - Ganeshan Kalyani Query Date: 6-11-2020 - Last reply date: 10-11-2020 Grace period on generation E-InvoicesCategory: Goods and Services Tax - GST Issue ID = 116835 Total Reply: 4 Views = 13145 Initiated By: -gvenugopal g - Last Post By: - Bhavika Chothani Query Date: 6-11-2020 - Last reply date: 20-11-2020 AS-3 compliance for a cooperative BankCategory: Accounting - Auditing Issue ID = 116833 Total Reply: 0 Views = 315 Initiated By: -VENKAT S Query Date: 5-11-2020 valuation of sample missilesCategory: Central Excise Issue ID = 116832 Total Reply: 10 Views = 3140 Initiated By: -Kavali Ramanjeneyulu - Last Post By: - KASTURI SETHI Query Date: 4-11-2020 - Last reply date: 7-11-2020 GST Input CreditCategory: Goods and Services Tax - GST Issue ID = 116831 Total Reply: 2 Views = 1657 Initiated By: -Ethirajan Parthasarathy - Last Post By: - Ganeshan Kalyani Query Date: 4-11-2020 - Last reply date: 10-11-2020 GST on Debit Note.Category: Goods and Services Tax - GST Issue ID = 116830 Total Reply: 4 Views = 2936 Initiated By: -MAHESH MAIYA - Last Post By: - Ganeshan Kalyani Query Date: 3-11-2020 - Last reply date: 10-11-2020 GST -RegisterationCategory: Goods and Services Tax - GST Issue ID = 116829 Total Reply: 3 Views = 3209 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - Bhavika Chothani Query Date: 2-11-2020 - Last reply date: 20-11-2020 Reporting in VAT ReturnsCategory: VAT + CST Issue ID = 116828 Total Reply: 3 Views = 1935 Initiated By: -vignesh VSACCOUNTOPRIVATELIMITED - Last Post By: - YAGAY andSUN Query Date: 2-11-2020 - Last reply date: 3-11-2020 ITC on Hiring of motor vehicleCategory: Goods and Services Tax - GST Issue ID = 116827 Total Reply: 3 Views = 6058 Initiated By: -Kumar Kedia - Last Post By: - KASTURI SETHI Query Date: 2-11-2020 - Last reply date: 3-11-2020 Non Payment and Fraud Invoice for Deduction of PaymentCategory: Goods and Services Tax - GST Issue ID = 116826 Total Reply: 2 Views = 1681 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 Tax difference for Supplier of Merchant ExporterCategory: Goods and Services Tax - GST Issue ID = 116825 Total Reply: 2 Views = 2363 Initiated By: -Kapil Gautam - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 3-11-2020 Availability of ITCCategory: Goods and Services Tax - GST Issue ID = 116824 Total Reply: 4 Views = 2681 Initiated By: -KARAN VERMA - Last Post By: - YAGAY andSUN Query Date: 1-11-2020 - Last reply date: 24-11-2020 timming difference of income accrued and deduction tax at source by payerCategory: Income Tax Issue ID = 116823 Total Reply: 2 Views = 821 Initiated By: -Rakesh Bansal - Last Post By: - Rakesh Bansal Query Date: 31-10-2020 - Last reply date: 6-11-2020 ITR 5 for SocietyCategory: Income Tax Issue ID = 116822 Total Reply: 0 Views = 397 Initiated By: -Jewel Fanai Query Date: 30-10-2020 |
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